Civic Intelligence

The Education Service Center Region 12 Technology Foundation

EIN 46-2013794 • 501(c)3 • Waco, TX

Profile

The focus of the foundation is to assist region 12 schools with educational technology programs and to place instructional technology in the hands of students.

2101 West Loop 340Waco, TX 76702-3409

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

156%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$978,472

Up $596,850 (+156%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$978,472

Up $596,850 (+156%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Up

$682,351

Up $357,551 (+110%) from 2023

Expenses

Up

$85,501

Up $8,604 (+11%) from 2023

Net Income

Up

$596,850

Up $348,947 (+141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2013: $119,727Liabilities 2013: $02013Assets 2014: $56,028Liabilities 2014: $0Net Assets 2014: $56,0282014Assets 2015: $28,733Liabilities 2015: $25Net Assets 2015: $28,7082015Assets 2016: $41,611Liabilities 2016: $0Net Assets 2016: $41,6112016Assets 2017: $42,469Liabilities 2017: $0Net Assets 2017: $42,4692017Assets 2018: $42,602Liabilities 2018: $0Net Assets 2018: $42,6022018Assets 2019: $53,699Liabilities 2019: $0Net Assets 2019: $53,6992019Assets 2020: $77,616Liabilities 2020: $0Net Assets 2020: $77,6162020Assets 2021: $182,565Liabilities 2021: $0Net Assets 2021: $182,5652021Assets 2022: $133,719Liabilities 2022: $0Net Assets 2022: $133,7192022Assets 2023: $381,622Liabilities 2023: $0Net Assets 2023: $381,6222023Assets 2024: $978,472Liabilities 2024: $0Net Assets 2024: $978,4722024

Highlighted filing

2024

Assets$978,472
Liabilities$0
Net Assets$978,472
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $180,000Expenses 2013: $60,273Net Income 2013: $119,7272013Revenue 2014: $0Expenses 2014: $63,699Net Income 2014: -$63,6992014Revenue 2015: $26,688Expenses 2015: $54,008Net Income 2015: -$27,3202015Revenue 2016: $65,795Expenses 2016: $52,892Net Income 2016: $12,9032016Revenue 2017: $78,040Expenses 2017: $69,136Net Income 2017: $8,9042017Revenue 2018: $51,968Expenses 2018: $51,835Net Income 2018: $1332018Revenue 2019: $64,736Expenses 2019: $53,639Net Income 2019: $11,0972019Revenue 2020: $57,911Expenses 2020: $33,994Net Income 2020: $23,9172020Revenue 2021: $131,703Expenses 2021: $26,754Net Income 2021: $104,9492021Revenue 2022: $22,287Expenses 2022: $71,133Net Income 2022: -$48,8462022Revenue 2023: $324,800Expenses 2023: $76,897Net Income 2023: $247,9032023Revenue 2024: $682,351Expenses 2024: $85,501Net Income 2024: $596,8502024

Highlighted filing

2024

Revenue$682,351
Expenses$85,501
Net Income$596,850
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,472
Liabilities
$0
Net assets
$978,472
Revenue
$682,351
Expenses
$85,501
Net income
$596,850
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.78$0.00$9.78$6.82$0.86$5.97
2023Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.25$0.77$2.48
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.22$0.71$0.49
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.32$0.27$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.58$0.34$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.65$0.54$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.52$0.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.78$0.69$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.66$0.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.27$0.54$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.00$0.64$0.64
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.80$0.60$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$682,351
Mission and Program Overview

Mission

The focus of the foundation is to assist region 12 schools with educational technology programs and to place instructional technology in the hands of students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$381,622$978,472▲ $596,850
Savings and Temporary Cash Investments-$923,468-
Cash and Non-Interest-Bearing Accounts$381,622$55,004▼ $326,618
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,622$978,472▲ $596,850
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,622$978,472▲ $596,850
Total Liabilities and Net Assets / Fund Balance$381,622$978,472▲ $596,850
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Alexis NeumannChair
Michael NovotnyVice-chair/board Member
Ashley JonesBoard Member
Bobby OttBoard Member
Chris OlivaresBoard Member
Claire Kultgen McdonaldBoard Member
Cory DickmanBoard Member
John TurpinBoard Member
Melissa BosleyBoard Member
Ricky ThompsonBoard Member
Tristen RobinsonBoard Member
Brandon HubbardSecretary/board Member
Jerry MazeEx-officio
Revenue and Support

Revenue Composition

Contributions and Grants
$641,749
Program Service Revenue
$0
Investment Income
$40,590
Other Revenue
$12
All Other Contributions
$641,749
Change in Net Assets
$596,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$85,501
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$85,501--$85,501
Total Functional Expenses$85,501$0$0$85,501
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Belton IsdBelton, TX115Educational Technology$0
Blooming Grove IsdBlooming Grove, TX115Educational Technology$0
Chilton IsdChilton, TX115Educational Technology$0
Copperas Cove IsdCopperras Cove, TX115Educational Technology$0
Midway IsdWoodway, TX115Educational Technology$0
Wortham IsdWortham, TX115Educational Technology$0
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
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cfo will review the return before filing.”

Form 990, Part VI, Section B, Line 12C

“Signs a form to determine compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Education Service Center
EIN
46-2013794
Phone
2542971212
Address
2101 WEST LOOP 340, WACO, TX 76702-3409

Signing Officer

Name
Terry Marak
Title
CFO
Phone
2542971212
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Marak
Formed
2012
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Jaynes Reitmeier Boyd & Therrell Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 430 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01178450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040590
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.93230
IRS990ScheduleA/PublicSupportTotal170Amt01166036
IRS990ScheduleA/SubstantialContributorsTotAmt012414
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0641749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0324800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01178450
IRS990ScheduleA/TotalSupportAmt01219040
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt50
IRS990ScheduleI/RecipientTable/IRCSectionDesc0115
IRS990ScheduleI/RecipientTable/IRCSectionDesc1115
IRS990ScheduleI/RecipientTable/IRCSectionDesc2115
IRS990ScheduleI/RecipientTable/IRCSectionDesc3115
IRS990ScheduleI/RecipientTable/IRCSectionDesc4115
IRS990ScheduleI/RecipientTable/IRCSectionDesc5115
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt012940
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt16036
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt215000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt314779
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt415000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt514602
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATIONAL TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATIONAL TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATIONAL TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATIONAL TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATIONAL TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATIONAL TECHNOLOGY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BELTON ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BLOOMING GROVE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILTON ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COPPERAS COVE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MIDWAY ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WORTHAM ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746000354
IRS990ScheduleI/RecipientTable/RecipientEIN1756000200
IRS990ScheduleI/RecipientTable/RecipientEIN2746000512
IRS990ScheduleI/RecipientTable/RecipientEIN3746000564
IRS990ScheduleI/RecipientTable/RecipientEIN4746001082
IRS990ScheduleI/RecipientTable/RecipientEIN5746002582
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0400 N WALL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1212 WEST GRADY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2905 DURANGO
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3408 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt413885 WOODWAY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5201 S 4TH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BELTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMING GROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHILTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3COPPERRAS COVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WOODWAY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WORTHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076513
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176626
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276632
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376522
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476712
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576693
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO WILL REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIGNS A FORM TO DETERMINE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0381622
IRS990/TotalAssetsEOYAmt0978472
IRS990/TotalAssetsGrp/BOYAmt0381622
IRS990/TotalAssetsGrp/EOYAmt0978472
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0641749
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085501
IRS990/TotalFunctionalExpensesGrp/TotalAmt085501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0978472
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085501
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt040590
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0682351
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0978472
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 WEST LOOP 340
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0767023409
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01

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