Civic Intelligence

Aldine Education Foundation

990 • Fiscal year 2014 • EIN 45-4695262

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilealdineeducationfoundation.org
14910 Aldine Westfield Rd77032

(281) 985-6078

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

255%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

90%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$522,975

Up $375,838 (+255%) from 2013

Net Assets

Up

$522,975

Up $375,838 (+255%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin83rd percentile

Revenue

Up

$1,397,293

Up $662,793 (+90%) from 2013

Expenses

Up

$1,021,455

Up $432,100 (+73%) from 2013

Net Income

Up

$375,838

Up $230,693 (+159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $147,137Liabilities 2013: $0Net Assets 2013: $147,1372013Assets 2014: $522,975Liabilities 2014: $0Net Assets 2014: $522,9752014Assets 2015: $617,556Liabilities 2015: $0Net Assets 2015: $617,5562015Assets 2016: $699,123Liabilities 2016: $60,250Net Assets 2016: $638,8732016Assets 2017: $1,461,560Liabilities 2017: $397,000Net Assets 2017: $1,064,5602017Assets 2018: $1,952,081Liabilities 2018: $583,375Net Assets 2018: $1,368,7062018Assets 2019: $2,338,542Liabilities 2019: $748,848Net Assets 2019: $1,589,6942019Assets 2020: $2,919,395Liabilities 2020: $920,826Net Assets 2020: $1,998,5692020Assets 2021: $3,288,723Liabilities 2021: $952,799Net Assets 2021: $2,335,9242021

Highlighted filing

2014

Assets$522,975
Liabilities$0
Net Assets$522,975
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2013: $734,500Expenses 2013: $589,355Net Income 2013: $145,1452013Revenue 2014: $1,397,293Expenses 2014: $1,021,455Net Income 2014: $375,8382014Revenue 2015: $808,870Expenses 2015: $714,289Net Income 2015: $94,5812015Revenue 2016: $634,347Expenses 2016: $535,430Net Income 2016: $98,9172016Revenue 2017: $1,282,651Expenses 2017: $856,964Net Income 2017: $425,6872017Revenue 2018: $1,691,608Expenses 2018: $1,387,462Net Income 2018: $304,1462018Revenue 2019: $1,281,041Expenses 2019: $1,060,053Net Income 2019: $220,9882019Revenue 2020: $1,434,559Expenses 2020: $1,025,684Net Income 2020: $408,8752020Revenue 2021: $1,070,622Expenses 2021: $733,767Net Income 2021: $336,8552021

Highlighted filing

2014

Revenue$1,397,293
Expenses$1,021,455
Net Income$375,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$1,397,293
Mission and Program Overview

Mission

The mission of the Aldine Education Foundation is to provide community-based support to the Aldine Independent School District in pursuit of excellence in teaching, innovation in the classroom, and superior learning opportunities for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,137$522,975▲ $375,838
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,137$522,975▲ $375,838
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$103,762$398,702▲ $294,940
Temporarily Rstr Net Assets$42,875$93,873▲ $50,998
Permanently Rstr Net Assets$500$30,400▲ $29,900
Total Net Assets Fund Balance$147,137$522,975▲ $375,838
Total Liabilities and Net Assets / Fund Balance$147,137$522,975▲ $375,838

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$400$34,000--$30,400
2012-$500--$400
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Seth SharrPresident
Terry WilliamsPresident
Dr Baxter MontgomeryVice President
Dr Nockie ZizelmannVice President
Jocklynn KevilleVice President
Nadine KujawaVice President
Bennie LambertDirector
Bill GinderDirector
C C SutphenDirector
Craig BrastDirector
Crissy BaumannDirector
Darrell GarciaDirector
Daryl WadeDirector
Dr Wanda BambergDirector
Gil HoffmanDirector
Gilbert RodriguezDirector
Jeff HartmannDirector
Kyle a SadlerDirector
Lisa McbrideDirector
Merlin D Griggs SrDirector
Patti AcostaDirector
Richard CantuDirector
Rose AvalosDirector
Sidney Brewer SrDirector
Sue LutherDirector
Shane ClotiauxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,293
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,397,293
Change in Net Assets
$375,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$998,660
Other Expenses$22,795
Total Fundraising Expense$3,512
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$931,760--$931,760
Grants to Domestic Individuals$66,900--$66,900
Fees for Services Accounting-$12,250-$12,250
Insurance-$900-$900
Other Expenses$580$1,774$3,512$580
Office Expenses-$287-$287
All Other Expenses-$132-$132
Total Functional Expenses$999,240$18,703$3,512$1,021,455
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6001110-501c3-$663,798
20-1978102---$253,962
76-0292812---$10,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by Board representatives.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is an annual disclosure that is required to be completed by all who are affected.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's 990 and Form 1023 are available via organization's website as well as through written request to the organization.”

Filing and Contact Details

Filer

EIN
45-4695262
Phone
2819856078

Signing Officer

Name
Seth Sharr
Title
President
Signed
2015-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Sharr
Formed
2012
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
0
Employees
0

Preparer

Preparer
Vie Mixon
Phone
8326639777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: teacher of the year awards were given to certain aldine isd teachers.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“EDUCATIONAL SCHOLARSHIPS”

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

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0927760
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066900
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0931760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0931760
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01397293
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0900
IRS990/InsuranceGrp/TotalAmt0900
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the Aldine Education Foundation is to provide community-based support to the Aldine Independent School District in pursuit of excellence in teaching, innovation in the classroom, and superior learning opportunities for all students.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0522975
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0287
IRS990/OfficeExpensesGrp/TotalAmt0287
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual Donors Event
IRS990/OtherExpensesGrp/Desc1PENALTY
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11774
IRS990/OtherExpensesGrp/ProgramServicesAmt0580
IRS990/OtherExpensesGrp/TotalAmt03512
IRS990/OtherExpensesGrp/TotalAmt13360
IRS990/OtherExpensesGrp/TotalAmt21774
IRS990/OtherExpensesGrp/TotalAmt3580
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt030400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0SETH SHARR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS WERE GRANTED TO CERTAIN ALDINE ISD GRADUATING SENIORS WHO WERE BEGINNING THEIR FIRST YEAR OF UNIVERSITY. THE CHECKS WERE PAYABLE TO THE APPLICABLE UNIVERSITY FOR THE BENEFIT OF THE SCHOLARSHIP RECIPIENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046202
IRS990/ProgSrvcAccomActy2Grp/GrantAmt046000
IRS990/ProgSrvcAccomActy3Grp/Desc0TEACHER OF THE YEAR AWARDS WERE GIVEN TO CERTAIN ALDINE ISD TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021278
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/ReconcilationRevenueExpnssAmt0375838
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02133793

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,975
Liabilities
$0
Net assets
$522,975
Revenue
$1,397,293
Expenses
$1,021,455
Net income
$375,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.95$2.34$1.07$0.73$0.34
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.92$2.00$1.43$1.03$0.41
2019Detailed filing. Detailed filing data is available for this year.$2.34$0.75$1.59$1.28$1.06$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.58$1.37$1.69$1.39$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.46$0.40$1.06$1.28$0.86$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.06$0.64$0.63$0.54$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.81$0.71$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.40$1.02$0.38
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.73$0.59$0.15