Civic Intelligence

Granbury Isd Education Foundation

990 • Fiscal year 2016 • EIN 45-2994330

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 29, 2016

Organization ProfileWWW.GRANBURYISD.ORG/FOUNDATION
600 W Pearl StGranbury, TX 76048

(817) 573-2265

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$177,397

Up $40,117 (+29%) from 2015

Net Assets

Up

$177,397

Up $40,117 (+29%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$158,381

Up $9,901 (+6.7%) from 2015

Expenses

Up

$118,264

Up $12,267 (+12%) from 2015

Net Income

Down

$40,117

Down $2,366 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2016

Assets$177,397
Liabilities$0
Net Assets$177,397
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$158,381
Expenses$118,264
Net Income$40,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 29, 2016
Return Version
2015v2.1
Gross Receipts
$158,381
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$123,894$165,219▲ $41,325
Intangible Assets$13,386$12,178▼ $1,208
Total Assets$137,280$177,397▲ $40,117
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$85,670$116,366▲ $30,696
Temporarily Rstr Net Assets$51,610$61,031▲ $9,421
Total Net Assets Fund Balance$137,280$177,397▲ $40,117
Total Liabilities and Net Assets / Fund Balance$137,280$177,397▲ $40,117
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Stacy MitchellPresident
Beverly JamesMember
Chanda SmithMember
Chris TackettMember
Deanna BerryMember
Diana McbrideMember
Gary BestMember
Holly MartinMember
Jan WilliamsMember
Jayla LovingMember
Kathleen WallaceMember
Kelly GarnerMember
Kevin MeyersMember
Mendi TackettMember
Robert DoshierMember
Shane KnisleyMember
Chelsea ThompsonSecretary
Brant TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,381
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$158,381
Change in Net Assets
$40,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,264
Total Fundraising Expense$4,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$96,351--$96,351
Other Expenses$8,750-$4,060$4,060
Insurance-$3,688-$3,688
Travel-$2,102-$2,102
Fees for Services Accounting-$1,525-$1,525
Depreciation Depletion$1,208--$1,208
Advertising-$420-$420
Fees for Services Other-$160-$160
Total Functional Expenses$106,309$7,895$4,060$118,264
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

Filer Name
Granbury Isd Education Foundation
EIN
45-2994330
Phone
8175732265
Address
600 W PEARL ST, GRANBURY, TX 76048

Signing Officer

Name
Stacy Mitchell
Title
President
Phone
8175732265
Signed
2016-07-29

Organization Details

Principal Officer
Stacy Mitchell
Formed
2011
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
16
Employees
0
Volunteers
18

Preparer

Firm
Justin R Bowden LLC
Address
1202 SOUTH MORGAN, GRANBURY, TX 76048
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/PYContributionsGrantsAmt0146936
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0105997
IRS990/PYProgramServiceRevenueAmt01525
IRS990/PYRevenuesLessExpensesAmt042483
IRS990/PYTotalExpensesAmt0105997
IRS990/PYTotalRevenueAmt0148480
IRS990/ReconcilationRevenueExpnssAmt040117
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0111096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0449958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0146936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0111096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt086217
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449958
IRS990ScheduleA/TotalSupportAmt0449958
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/BOYAmt051610
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt061031
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0137280
IRS990/TotalAssetsEOYAmt0177397
IRS990/TotalAssetsGrp/BOYAmt0137280
IRS990/TotalAssetsGrp/EOYAmt0177397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0158381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04060
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07895
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177397
IRS990/TotalOtherProgSrvcExpenseAmt0106309
IRS990/TotalProgramServiceExpensesAmt0106309
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158381
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177397
IRS990/TravelGrp/ManagementAndGeneralAmt02102
IRS990/TravelGrp/TotalAmt02102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085670
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116366
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.GRANBURYISD.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175732265
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANBURY ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0452994330
ReturnHeader/Filer/PhoneNum08175732265
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 W PEARL ST
ReturnHeader/Filer/USAddress/CityNm0GRANBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460812111
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN R BOWDEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 SOUTH MORGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076048
ReturnHeader/PreparerPersonGrp/PhoneNum08172791711
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOWDEN CPA
ReturnHeader/ReturnTs02016-08-09T14:40:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$177,397
Liabilities
$0
Net assets
$177,397
Revenue
$158,381
Expenses
$118,264
Net income
$40,117
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