Civic Intelligence

Granbury Isd Education Foundation

990 • Fiscal year 2014 • EIN 45-2994330

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 27, 2014

600 W Pearl St76048

(817) 573-2265

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$94,797

Up $35,852 (+61%) from 2013

Net Assets

Up

$94,797

Up $35,852 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$126,440

Up $40,223 (+47%) from 2013

Expenses

Up

$90,586

Up $39,064 (+76%) from 2013

Net Income

Up

$35,854

Up $1,159 (+3.3%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $45,154Liabilities 2012: $20,904Net Assets 2012: $24,2502012Assets 2013: $58,945Liabilities 2013: $0Net Assets 2013: $58,9452013Assets 2014: $94,797Liabilities 2014: $0Net Assets 2014: $94,7972014Assets 2015: $137,280Liabilities 2015: $0Net Assets 2015: $137,2802015Assets 2016: $177,397Liabilities 2016: $0Net Assets 2016: $177,3972016Assets 2017: $178,876Liabilities 2017: $0Net Assets 2017: $178,8762017Assets 2018: $188,516Liabilities 2018: $0Net Assets 2018: $188,5162018Assets 2019: $186,362Liabilities 2019: $0Net Assets 2019: $186,3622019Assets 2020: $183,502Liabilities 2020: $0Net Assets 2020: $183,5022020Assets 2021: $207,161Liabilities 2021: $0Net Assets 2021: $207,1612021Assets 2022: $1,542,663Liabilities 2022: $0Net Assets 2022: $1,542,6632022Assets 2023: $1,536,597Liabilities 2023: $0Net Assets 2023: $1,536,5972023Assets 2024: $1,502,141Liabilities 2024: $0Net Assets 2024: $1,502,1412024Assets 2025: $1,520,357Liabilities 2025: $0Net Assets 2025: $1,520,3572025

Highlighted filing

2014

Assets$94,797
Liabilities$0
Net Assets$94,797

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $50,700Expenses 2012: $26,450Net Income 2012: $24,2502012Revenue 2013: $86,217Expenses 2013: $51,522Net Income 2013: $34,6952013Revenue 2014: $126,440Expenses 2014: $90,586Net Income 2014: $35,8542014Revenue 2015: $148,480Expenses 2015: $105,997Net Income 2015: $42,4832015Revenue 2016: $158,381Expenses 2016: $118,264Net Income 2016: $40,1172016Revenue 2017: $136,803Expenses 2017: $135,324Net Income 2017: $1,4792017Revenue 2018: $168,101Expenses 2018: $158,461Net Income 2018: $9,6402018Revenue 2019: $141,815Expenses 2019: $143,969Net Income 2019: -$2,1542019Revenue 2020: $136,085Expenses 2020: $138,945Net Income 2020: -$2,8602020Revenue 2021: $129,181Expenses 2021: $105,522Net Income 2021: $23,6592021Revenue 2022: $1,771,596Expenses 2022: $296,537Net Income 2022: $1,475,0592022Revenue 2023: $172,390Expenses 2023: $173,900Net Income 2023: -$1,5102023Revenue 2024: $184,392Expenses 2024: $207,397Net Income 2024: -$23,0052024Revenue 2025: $178,957Expenses 2025: $170,388Net Income 2025: $8,5692025

Highlighted filing

2014

Revenue$126,440
Expenses$90,586
Net Income$35,854
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$126,440
Mission and Program Overview

Mission

The foundation was created to support the educational programs for both the students and staff of the granbury independent school district (gisd). The foundation's activities and funds are used to support educational excellence and promote community engagement in and for the gisd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,017$50,191▲ $10,174
Savings and Temporary Cash Investments$3,001$30,013▲ $27,012
Intangible Assets$15,801$14,593▼ $1,208
Pledges and Grants Receivable$124--
Total Assets$58,943$94,797▲ $35,854
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$49,953$74,258▲ $24,305
Temporarily Rstr Net Assets$8,990$20,539▲ $11,549
Total Net Assets Fund Balance$58,943$94,797▲ $35,854
Total Liabilities and Net Assets / Fund Balance$58,943$94,797▲ $35,854
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$111,096
Program Service Revenue
$15,329
Investment Income
$15
Other Revenue
$0
All Other Contributions
$111,096
Change in Net Assets
$35,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,586
Total Fundraising Expense$1,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$68,774--$68,774
Occupancy-$2,141-$2,141
Insurance-$2,007-$2,007
Fees for Services Accounting-$1,450-$1,450
Depreciation Depletion$1,208--$1,208
Office Expenses-$1,077-$1,077
Advertising-$583-$583
Fees for Services Other-$150-$150
Other Expenses$9,026$60$1,455$60
Total Functional Expenses$79,008$10,123$1,455$90,586
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

X

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
45-2994330
Phone
8175732265

Signing Officer

Name
Stacy Mitchell
Title
President
Phone
8175732265
Signed
2014-08-27

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
25

Preparer

Preparer
Justin Bowden CPA
Phone
8172791711
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The foundation was created to support the educational programs for both the students and staff of the granbury independent school district (gisd). The foundation's activities and funds are used to support educational excellence and promote community engagement in and for the gisd.

Form 990, Page 2, Part III, Line 4D

The foundation was created to support the educational programs for both the students and staff of the granbury independent school district (gisd). The foundation's activities and funds are used to support educational excellence and promote community engagement in and for the gisd.

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OfficeExpensesGrp/TotalAmt01077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS & SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt160
IRS990/OtherExpensesGrp/ProgramServicesAmt09026
IRS990/OtherExpensesGrp/TotalAmt09026
IRS990/OtherExpensesGrp/TotalAmt12655
IRS990/OtherExpensesGrp/TotalAmt21455
IRS990/OtherExpensesGrp/TotalAmt360
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt068774
IRS990/PaymentsToAffiliatesGrp/TotalAmt068774
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0124
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015329
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE GRANBURY INDEPENDENT SCHOOL DISTRICT (GISD). THE FOUNDATION'S ACTIVITIES AND FUNDS ARE USED TO SUPPORT EDUCATIONAL EXCELLENCE AND PROMOTE COMMUNITY ENGAGEMENT IN AND FOR THE GISD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt079008
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt051522
IRS990/PYRevenuesLessExpensesAmt034695
IRS990/PYTotalExpensesAmt051522
IRS990/PYTotalRevenueAmt086217
IRS990/ReconcilationRevenueExpnssAmt035854
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03001
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt086217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015344
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0197313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt086217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197313
IRS990ScheduleA/TotalSupportAmt0197313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE GRANBURY INDEPENDENT SCHOOL DISTRICT (GISD). THE FOUNDATION'S ACTIVITIES AND FUNDS ARE USED TO SUPPORT EDUCATIONAL EXCELLENCE AND PROMOTE COMMUNITY ENGAGEMENT IN AND FOR THE GISD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE GRANBURY INDEPENDENT SCHOOL DISTRICT (GISD). THE FOUNDATION'S ACTIVITIES AND FUNDS ARE USED TO SUPPORT EDUCATIONAL EXCELLENCE AND PROMOTE COMMUNITY ENGAGEMENT IN AND FOR THE GISD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt08990
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058943
IRS990/TotalAssetsEOYAmt094797
IRS990/TotalAssetsGrp/BOYAmt058943
IRS990/TotalAssetsGrp/EOYAmt094797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0111096
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01455
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010123
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079008
IRS990/TotalFunctionalExpensesGrp/TotalAmt090586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094797
IRS990/TotalOtherProgSrvcExpenseAmt079008
IRS990/TotalProgramServiceExpensesAmt079008
IRS990/TotalProgramServiceRevenueAmt015329
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126440
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt049953
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074258
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.GRANBURYISD.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175732265
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10GRANBURY ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0452994330
ReturnHeader/Filer/PhoneNum08175732265
ReturnHeader/Filer/USAddress/AddressLine10600 W PEARL ST
ReturnHeader/Filer/USAddress/City0GRANBURY
ReturnHeader/Filer/USAddress/State0TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.18$0.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.18$0.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.77$0.30$1.48
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.13$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.14$0.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.12$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.15$0.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.13$0.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.09$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.02$0.05$0.03$0.02