Civic Intelligence

Caddo Mills Education Foundation Inc

EIN 45-4132572 • 501(c)3 • Caddo Mills, TX

Profile

To provide educational funding

100 Fox LaneCaddo Mills, TX 75135

www.cmisdfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-24%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-17%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$263,719

Up $36,719 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$263,719

Up $36,719 (+16%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Up

$214,861

Up $15,606 (+7.8%) from 2023

Expenses

Down

$178,142

Down $68,473 (-28%) from 2023

Net Income

Up

$36,719

Up $84,079 (+178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2012: $74,809Liabilities 2012: $02012Assets 2013: $79,312Liabilities 2013: $02013Assets 2014: $29,391Liabilities 2014: $02014Assets 2015: $68,354Liabilities 2015: $02015Assets 2016: $49,700Liabilities 2016: $02016Assets 2017: $105,971Liabilities 2017: $0Net Assets 2017: $105,9712017Assets 2018: $69,605Liabilities 2018: $0Net Assets 2018: $69,6052018Assets 2019: $99,809Liabilities 2019: $0Net Assets 2019: $99,8092019Assets 2020: $164,357Liabilities 2020: $0Net Assets 2020: $164,3572020Assets 2021: $160,681Liabilities 2021: $0Net Assets 2021: $160,6812021Assets 2022: $274,360Liabilities 2022: $0Net Assets 2022: $274,3602022Assets 2023: $227,000Liabilities 2023: $0Net Assets 2023: $227,0002023Assets 2024: $263,719Liabilities 2024: $0Net Assets 2024: $263,7192024

Highlighted filing

2024

Assets$263,719
Liabilities$0
Net Assets$263,719
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $75,269Expenses 2012: $731Net Income 2012: $74,5382012Revenue 2013: $62,437Expenses 2013: $57,934Net Income 2013: $4,5032013Revenue 2014: $56,200Expenses 2014: $93,142Net Income 2014: -$36,9422014Revenue 2015: $55,232Expenses 2015: $16,269Net Income 2015: $38,9632015Revenue 2016: $55,750Expenses 2016: $74,404Net Income 2016: -$18,6542016Revenue 2017: $83,155Expenses 2017: $26,884Net Income 2017: $56,2712017Revenue 2018: $84,141Expenses 2018: $120,507Net Income 2018: -$36,3662018Revenue 2019: $77,755Expenses 2019: $47,551Net Income 2019: $30,2042019Revenue 2020: $134,044Expenses 2020: $69,496Net Income 2020: $64,5482020Revenue 2021: $176,586Expenses 2021: $180,262Net Income 2021: -$3,6762021Revenue 2022: $175,779Expenses 2022: $62,100Net Income 2022: $113,6792022Revenue 2023: $199,255Expenses 2023: $246,615Net Income 2023: -$47,3602023Revenue 2024: $214,861Expenses 2024: $178,142Net Income 2024: $36,7192024

Highlighted filing

2024

Revenue$214,861
Expenses$178,142
Net Income$36,719
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$263,719
Liabilities
$0
Net assets
$263,719
Revenue
$214,861
Expenses
$178,142
Net income
$36,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$2.15$1.78$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.00$2.27$1.99$2.47$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$1.76$0.62$1.14
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$1.77$1.80$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.34$0.69$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.78$0.48$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.84$1.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.83$0.27$0.56
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.56$0.74$0.19
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.55$0.16$0.39
2014Summary only. Only limited summary data is available for this year.$0.29$0.00$0.56$0.93$0.37
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.62$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$0.75$0.00$0.75$0.01$0.75
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.2
Gross Receipts
$176,586
Mission and Program Overview

Mission

To provide educational funding

Program Services

DescriptionGrantsExpenses
TO ASSIST AND SPONSOR CADDO MILLS ISD EDUCATIONAL FUNDRAISERS HELD FOR THE PURPOSE OF RAISING MONEY TO ENHANCE THE LEARNING PROCESS OF DISTRICT STUDENTS$0$131,152
SCHOLARSHIPS ARE PRESENTED TO DESERVING STUDENTS OF THE CADDO MILLS HIGHSCHOOL GRADUATING CLASS$9,000$0
GRANTS ARE DISTRIBUTED TO TEACHERS OF CADDO MILLS ISD TO HELP FUND COSTS OF EDUCATIONAL PROGRAMS AND MATERIALS TO ENHANCE THE LEARNING PROCESS OF DISTRICT STUDENTS$4,828$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD PRYORPresident-$0--
JENNIFER RYBICKIVP-Development-$0--
LISA RILEYTreasurer-$0--
GLORIA KEYSecretary-$0--
JOHANN BREWERVP-Admin-$0--
JENNIFER MCLARRYExecutive Director-$0--
LUKE ALLISONDirector-$0--
EMILY COEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Caddo Mills Education Foundation Inc
EIN
45-4132572
Phone
2142361272
Address
100 FOX LANE, CADDO MILLS, TX 75135

Signing Officer

Name
Brad Pryor
Title
President
Phone
2142361272
Signed
2022-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Rutherford Taylor & Company Pc
Address
3500 JOE RAMSEY BLVD, GREENVILLE, TX 75401-7707
Preparer
Michael E Taylor
Phone
9034556252
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 1,117.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance - liability. Amount: 658. Description: bank fees and credit cards factoring. Amount: 714. Description: meeting exp. Amount: 1,632. Description: annual community event expenses. Amount: 7,543. Description: casino night. Amount: 14,962. Total to form 990-ez, line 16: 25,509.”

Raw XML Appendix200 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/USAddress/CityNm0CADDO MILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075135
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0164357
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IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-3676
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07799
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0164357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160681
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRAD PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER RYBICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLORIA KEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHANN BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MCLARRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LUKE ALLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EMILY COE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-ADMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt025509
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL FUNDING
IRS990EZ/PrintingPublicationsPostageAmt01974
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ASSIST AND SPONSOR CADDO MILLS ISD EDUCATIONAL FUNDRAISERS HELD FOR THE PURPOSE OF RAISING MONEY TO ENHANCE THE LEARNING PROCESS OF DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS ARE DISTRIBUTED TO TEACHERS OF CADDO MILLS ISD TO HELP FUND COSTS OF EDUCATIONAL PROGRAMS AND MATERIALS TO ENHANCE THE LEARNING PROCESS OF DISTRICT STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS ARE PRESENTED TO DESERVING STUDENTS OF THE CADDO MILLS HIGHSCHOOL GRADUATING CLASS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14828
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt29000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0180262
IRS990EZ/TotalProgramServiceExpensesAmt0131152
IRS990EZ/TotalRevenueAmt0176586
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMISDFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0552138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03543
IRS990ScheduleA/InvestmentIncomeCYPct00.00640
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083155
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0555681
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 1,117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE - LIABILITY. AMOUNT: 658. DESCRIPTION: BANK FEES AND CREDIT CARDS FACTORING. AMOUNT: 714. DESCRIPTION: MEETING EXP. AMOUNT: 1,632. DESCRIPTION: ANNUAL COMMUNITY EVENT EXPENSES. AMOUNT: 7,543. DESCRIPTION: CASINO NIGHT. AMOUNT: 14,962. TOTAL TO FORM 990-EZ, LINE 16: 25,509.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD PRYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02142361272
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CADDO MILLS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CADD
ReturnHeader/Filer/EIN0454132572
ReturnHeader/Filer/PhoneNum02142361272
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FOX LANE
ReturnHeader/Filer/USAddress/CityNm0CADDO MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075135
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751688042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUTHERFORD TAYLOR & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03500 JOE RAMSEY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0754017707
ReturnHeader/PreparerPersonGrp/PhoneNum09034556252
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E TAYLOR
ReturnHeader/ReturnTs02022-05-13T16:08:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRYOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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