Civic Intelligence

Gonzales Isd Education Foundation

EIN 45-3090187 • 501(c)3 • Gonzales, TX

Pub. 78 Eligible990-N Coverage

Profile

Enrich teaching,inspire learning

2622 County Rd 385Gonzales, TX 78629
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-156%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

27th percentile

-30%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

14th percentile

-62%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$113,291

Down $49,305 (-30%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$113,291

Down $49,305 (-30%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Down

$17,186

Down $28,163 (-62%) from 2024

Expenses

Up

$43,926

Up $6,950 (+19%) from 2024

Net Income

Down

-$26,740

Down $35,113 (-419%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $12,863Liabilities 2012: $02012Assets 2013: $48,615Liabilities 2013: $02013Assets 2020: $139,747Liabilities 2020: $02020Assets 2023: $154,223Liabilities 2023: $0Net Assets 2023: $154,2232023Assets 2024: $162,596Liabilities 2024: $0Net Assets 2024: $162,5962024Assets 2025: $113,291Liabilities 2025: $0Net Assets 2025: $113,2912025

Highlighted filing

2025

Assets$113,291
Liabilities$0
Net Assets$113,291
Open 2025 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2012: $29,866Expenses 2012: $17,003Net Income 2012: $12,8632012Revenue 2013: $45,615Expenses 2013: $9,863Net Income 2013: $35,7522013Revenue 2020: $47,617Expenses 2020: $44,259Net Income 2020: $3,3582020Revenue 2023: $37,219Expenses 2023: $43,232Net Income 2023: -$6,0132023Revenue 2024: $45,349Expenses 2024: $36,976Net Income 2024: $8,3732024Revenue 2025: $17,186Expenses 2025: $43,926Net Income 2025: -$26,7402025

Highlighted filing

2025

Revenue$17,186
Expenses$43,926
Net Income-$26,740
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,291
Liabilities
$0
Net assets
$113,291
Revenue
$17,186
Expenses
$43,926
Net income
-$26,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.45$0.37$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.37$0.43$0.06
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.48$0.44$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.46$0.10$0.36
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.30$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 15, 2026
Return Version
2024v5.2
Gross Receipts
$58,534
Mission and Program Overview

Mission

Enrich teaching,inspire learning

Program Services

DescriptionGrantsExpenses
PARTNER WITH THE COMMUNITY TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN GONZALES INDEPENDENT SCHOOL DISTRICT.-$43,926
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSH GRAYPresident-$0--
LISA SEPULVEDAVP Finance-$0--
ADRIENE STEENVP Programs-$0--
TZITZI DANIELSVP Development-$0--
KRYSTAL OLMOSSecretary-$0--
NAOMI BROWNVP Marketing-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$50,374$50,374$29,428$20,946
Sports Pass$2,499$2,499$169$2,330
Total Events$52,873$52,873$41,348$11,525
Filing and Contact Details

Filer

Filer Name
Gonzales Isd Education Foundation
EIN
45-3090187
In Care Of
% JOSH GRAY
Address
2622 COUNTY RD 385, Gonzales, TX 78629

Signing Officer

Name
Josh Gray
Title
President
Signed
2026-01-15
Discuss with paid preparer
Yes

Preparer

Firm
Floyd & Siptak PC
Address
421 Saint James St, Gonzales, TX 78629
Preparer
Jerome C Floyd
Phone
8306722824
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountREFUND AND OTHER MISC INCOME 428”

List of grants and similar amounts paid Part I line 10

“Grantee GONZALES INDEPENDENT SCHOOL DISTRICStreet 1615 SAINT LOUIS ST City, State, Zip Gonzales, TX 78629Relationship NONE Amount 27,153Activity OTHER GRANTS”

Description of other expenses Part I line 16

“Description AmountINSURANCE 3,414DUES & SUBSCRIPTIONS 2,644PROGRAM EXPENSE 584MARKETING 3,536COMPUTER & INTERNET 771BANK AND INVESTMENT CHARGES 645BANQUET EXPENSE 4,214MISCELLANEOUS 165”

Other changes in net assets or fund balances Part I line 20

“Description AmountCORRECTION OF ERROR (22,565)”

Raw XML Appendix176 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0LISA SEPULVEDA
IRS990EZ/BooksInCareOfDetail/PhoneNum08305194500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02622 COUNTY RD 385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gonzales
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113291
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26740
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0162596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113291
IRS990EZ/FundraisingGrossIncomeAmt052873
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027153
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02896
IRS990EZ/GrossReceiptsAmt058534
IRS990EZ/GrossSalesOfInventoryAmt02896
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02337
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113291
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113291
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSH GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA SEPULVEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADRIENE STEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TZITZI DANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRYSTAL OLMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAOMI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP MARKETING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-22565
IRS990EZ/OtherExpensesTotalAmt015973
IRS990EZ/OtherRevenueTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICH TEACHING,INSPIRE LEARNING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTNER WITH THE COMMUNITY TO ENRICH TEACHING, INSPIRE LEARNING AND MAXIMIZE INNOVATIVE OPPORTUNITIES FOR ALL STUDENTS IN GONZALES INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041348
IRS990EZ/SpecialEventsNetIncomeLossAmt011525
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043926
IRS990EZ/TotalProgramServiceExpensesAmt043926
IRS990EZ/TotalRevenueAmt017186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02337
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01634
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt048036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048036
IRS990ScheduleA/TotalSupportAmt054392
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041348
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS PASS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050374
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011525
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01058
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01058
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029597
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029428
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0169
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND AND OTHER MISC INCOME 428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee GONZALES INDEPENDENT SCHOOL DISTRICStreet 1615 SAINT LOUIS ST City, State, Zip Gonzales, TX 78629Relationship NONE Amount 27,153Activity OTHER GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountINSURANCE 3,414DUES & SUBSCRIPTIONS 2,644PROGRAM EXPENSE 584MARKETING 3,536COMPUTER & INTERNET 771BANK AND INVESTMENT CHARGES 645BANQUET EXPENSE 4,214MISCELLANEOUS 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountCORRECTION OF ERROR (22,565)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GONZALES ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GONZ
ReturnHeader/Filer/EIN0453090187
ReturnHeader/Filer/InCareOfNm0% JOSH GRAY
ReturnHeader/Filer/USAddress/AddressLine1Txt02622 COUNTY RD 385
ReturnHeader/Filer/USAddress/CityNm0Gonzales
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851302048
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd & Siptak PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0421 Saint James St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078629
ReturnHeader/PreparerPersonGrp/PhoneNum08306722824
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME C FLOYD
ReturnHeader/ReturnTs02026-01-15T15:01:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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