Civic Intelligence

Krum Isd Education Foundation Inc

990 • Fiscal year 2015 • EIN 45-4736881

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization ProfileWWW.KRUMISDEDUCATIONFOUNDATION.ORG
1200 Bobcat BoulevardKrum, TX 76249

(940) 482-2706

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

45%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$138,756

No earlier filing loaded for comparison.

Net Assets

$138,756

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$212,143

No earlier filing loaded for comparison.

Expenses

$115,843

No earlier filing loaded for comparison.

Net Income

$96,300

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2015: $138,756Liabilities 2015: $0Net Assets 2015: $138,7562015Assets 2016: $242,745Liabilities 2016: $81,078Net Assets 2016: $161,6672016Assets 2017: $189,739Liabilities 2017: $22,884Net Assets 2017: $166,8552017Assets 2018: $230,706Liabilities 2018: $23,486Net Assets 2018: $207,2202018Assets 2019: $303,039Liabilities 2019: $28,279Net Assets 2019: $274,7602019Assets 2020: $371,198Liabilities 2020: $30,552Net Assets 2020: $340,6462020Assets 2021: $460,862Liabilities 2021: $8,096Net Assets 2021: $452,7662021Assets 2022: $480,068Liabilities 2022: $37,987Net Assets 2022: $442,0812022Assets 2023: $612,708Liabilities 2023: $62,898Net Assets 2023: $549,8102023Assets 2024: $766,666Liabilities 2024: $65,970Net Assets 2024: $700,6962024Assets 2025: $837,434Liabilities 2025: $76,262Net Assets 2025: $761,1722025

Highlighted filing

2015

Assets$138,756
Liabilities$0
Net Assets$138,756
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2015: $212,143Expenses 2015: $115,843Net Income 2015: $96,3002015Revenue 2016: $113,320Expenses 2016: $90,409Net Income 2016: $22,9112016Revenue 2017: $33,596Expenses 2017: $29,464Net Income 2017: $4,1322017Revenue 2018: $78,990Expenses 2018: $38,625Net Income 2018: $40,3652018Revenue 2019: $124,911Expenses 2019: $57,371Net Income 2019: $67,5402019Revenue 2020: $111,085Expenses 2020: $45,199Net Income 2020: $65,8862020Revenue 2021: $175,561Expenses 2021: $63,441Net Income 2021: $112,1202021Revenue 2022: $144,647Expenses 2022: $90,098Net Income 2022: $54,5492022Revenue 2023: $186,856Expenses 2023: $108,452Net Income 2023: $78,4042023Revenue 2024: $180,647Expenses 2024: $85,885Net Income 2024: $94,7622024Revenue 2025: $168,867Expenses 2025: $160,920Net Income 2025: $7,9472025

Highlighted filing

2015

Revenue$212,143
Expenses$115,843
Net Income$96,300
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$212,143
Mission and Program Overview

Mission

The mission of the krum isd education foundation is to bring stakeholders together to financially support exceptional educational experiences.

The foundation was created to support excellence in education by providing supplemental funds for enrichment purposes in designated program areas not otherwise funded by the krum isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,056$93,227▲ $68,171
Pledges and Grants Receivable$17,400$45,529▲ $28,129
Total Assets$42,456$138,756▲ $96,300
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,086$83,444▲ $57,358
Permanently Rstr Net Assets-$55,312-
Temporarily Rstr Net Assets$16,370$0▼ $16,370
Total Net Assets Fund Balance$42,456$138,756▲ $96,300
Total Liabilities and Net Assets / Fund Balance$42,456$138,756▲ $96,300
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daryl SheltonChair
Linda MooreVice Chair
Chris FarmerBoard Member
John MarchmanBoard Member
Robert DollinsBoard Member
Tyler Harrison Partial YearBoard Member
Daryl RealSecretary
Gary R AllenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,143
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$207,143
Change in Net Assets
$96,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,080
Other Expenses$10,763
Total Fundraising Expense$9,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,080--$105,080
Advertising$709-$6,378$7,087
Office Expenses$157-$1,410$1,567
Other Expenses$5-$45$50
All Other Expenses$3-$27$30
Total Functional Expenses$106,157$0$9,686$115,843
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Krum Independent School DistrictKrum, TX-To Provide Supplemental Funds for Enrichment Purposes in Designated Program Areas Not Otherwise Funded by the Krum Isd.$105,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,000
Fundraising Direct Expenses$0
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
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, Section B, Line 11

“Tax return is reviewed and approved by gary allen, treasurer, before filing.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents, conflict of interest policy, and financial statements are available upon request. Information is also available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Krum Isd Education Foundation Inc
EIN
45-4736881
Phone
9404822706
Address
1200 BOBCAT BOULEVARD, KRUM, TX 76249

Signing Officer

Name
Gary Allen
Title
Treasurer
Phone
8173367232
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Allen
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Mel Henkes
Phone
8172599100
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. INFORMATION IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106157
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026086
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083444
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 BOBCAT BOULEVARD
IRS990/USAddress/CityNm0KRUM
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076249
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KRUMISDEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08173367232
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KRUM ISD EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KRUM
ReturnHeader/Filer/EIN0454736881
ReturnHeader/Filer/PhoneNum09404822706
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 BOBCAT BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0KRUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076249
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MEL HENKES
ReturnHeader/ReturnTs02016-02-12T10:19:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,756
Liabilities
$0
Net assets
$138,756
Revenue
$212,143
Expenses
$115,843
Net income
$96,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.37$0.76$7.61$1.69$1.61$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.67$0.66$7.01$1.81$0.86$0.95
2023Detailed filing. Detailed filing data is available for this year.$6.13$0.63$5.50$1.87$1.08$0.78
2022Detailed filing. Detailed filing data is available for this year.$4.80$0.38$4.42$1.45$0.90$0.55
2021Detailed filing. Detailed filing data is available for this year.$4.61$0.08$4.53$1.76$0.63$1.12
2020Detailed filing. Detailed filing data is available for this year.$3.71$0.31$3.41$1.11$0.45$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.03$0.28$2.75$1.25$0.57$0.68
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.23$2.07$0.79$0.39$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.23$1.67$0.34$0.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.81$1.62$1.13$0.90$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.12$1.16$0.96