Civic Intelligence

Granbury Isd Education Foundation

990 • Fiscal year 2017 • EIN 45-2994330

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 23, 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$178,876

Up $1,479 (+0.8%) from 2016

Net Assets

Up

$178,876

Up $1,479 (+0.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$136,803

Down $21,578 (-14%) from 2016

Expenses

Up

$135,324

Up $17,060 (+14%) from 2016

Net Income

Down

$1,479

Down $38,638 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$178,876
Liabilities$0
Net Assets$178,876
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$136,803
Expenses$135,324
Net Income$1,479
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 23, 2017
Return Version
2016v3.0
Gross Receipts
$136,803
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$165,219$167,906▲ $2,687
Intangible Assets$12,178$10,970▼ $1,208
Total Assets$177,397$178,876▲ $1,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$116,366$121,345▲ $4,979
Temporarily Rstr Net Assets$61,031$57,531▼ $3,500
Total Net Assets Fund Balance$177,397$178,876▲ $1,479
Total Liabilities and Net Assets / Fund Balance$177,397$178,876▲ $1,479
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stacy MitchellPresident
Amy ClarksonMember
Beverly JamesMember
Chanda SmithMember
Derrick CuencaMember
Diana McbrideMember
Gary BestMember
Heidi PippinMember
Holly MartinMember
James LargentMember
Jan WilliamsMember
Jayla LovingMember
Kelly GarnerMember
Kevin MyersMember
Mendi TackettMember
Michelle LuceroMember
Paula McdonaldMember
Rhonda RezsofiMember
Robert DoshierMember
Tory AdamsMember
Stephanie HydeSecretary
Brant TateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,803
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$136,803
Change in Net Assets
$1,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,324
Total Fundraising Expense$3,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$106,479--$106,479
Travel-$4,811-$4,811
Other Expenses$15,813-$3,371$3,371
Insurance-$1,967-$1,967
Fees for Services Accounting-$1,475-$1,475
Depreciation Depletion$1,208--$1,208
Fees for Services Other-$200-$200
Total Functional Expenses$123,500$8,453$3,371$135,324
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
2017-08-23

Organization Details

Principal Officer
Stacy Mitchell
Formed
2011
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
20
Employees
0
Volunteers
22

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/OrganizationFollowsSFAS117Ind0X
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IRS990/PrincipalOfficerNm0STACY MITCHELL
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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.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt0118264
IRS990/PYTotalRevenueAmt0158381
IRS990/ReconcilationRevenueExpnssAmt01479
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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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
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0116366
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121345
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.GRANBURYISD.ORG/FOUNDATION
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08175732265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-23
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0098E7DD9C4EA47E13B6563805E0595A95E0AFA6A
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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/PreparationDt02017-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN BOWDEN CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,876
Liabilities
$0
Net assets
$178,876
Revenue
$136,803
Expenses
$135,324
Net income
$1,479
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