Civic Intelligence

The Education Service Center Region 12 Technology Foundation

990EZ • Fiscal year 2019 • EIN 46-2013794

Sep 01, 2018 to Aug 31, 2019 • Filed on May 05, 2020

2101 West Loop 340Waco, TX 76702-3409

(254) 297-1212

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$53,699

Up $11,097 (+26%) from 2018

Net Assets

Up

$53,699

Up $11,097 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$64,736

Up $12,768 (+25%) from 2018

Expenses

Up

$53,639

Up $1,804 (+3.5%) from 2018

Net Income

Up

$11,097

Up $10,964 (+8244%) from 2018

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$53,699
Liabilities$0
Net Assets$53,699

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$64,736
Expenses$53,639
Net Income$11,097
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 5, 2020
Return Version
2018v3.1
Gross Receipts
$64,736
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.

Program Services

DescriptionGrantsExpenses
PROVIDED GRANTS TO SCHOOLS TO PROVIDE EDUCATIONAL TECHNOLOGY TO STUDENTS.$53,539$53,539
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXIS NEUMANNPresident-$0--
KEVIN HOUCHINBoard Member-$0--
LESLIE BENNETTSecretary-$0--
RON SANDERSBoard Member-$0--
SHARON SHIELDSBoard Member-$0--
SLOAN KUEHLVice-President-$0--
VICKI ADAMSBoard Member-$0--
MARC GRAVELYBoard Member-$0--
JERRY MAZEEx-Officio-$0--
MICHAEL NOVOTNYBoard Member-$0--
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
2020-05-05
Discuss with paid preparer
Yes

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-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: hillsboro isd. Grantee address: 121 east franklin hillsboro, tx 76645. Property description: cash. Amount given: 8,678.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: la vega isd. Grantee address: 400 e. Loop 340 waco, tx 76705. Property description: cash. Amount given: 7,150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: corsicana isd. Grantee address: 2200 w. 4th ave corsicana, tx 75110. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: mcgregor isd. Grantee address: 525 bluebonnet parkway mcgregor, tx 76657. Property description: cash. Amount given: 7,911.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: covington isd. Grantee address: 501 n. Main st covington, tx 76636. Property description: cash. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: dawson isd. Grantee address: 199 n. School ave dawson, tx 76639. Property description: cash. Amount given: 9,800. Total included on form 990-ez, line 10: 53,539.

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

Description: miscellaneous expense. Amount: 100.

Raw XML Appendix201 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ESC REGION 12 TECHNOLOGY FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02542971212
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02101 WEST LOOP 340
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WACO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXIS NEUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN HOUCHIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SLOAN KUEHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICKI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARC GRAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JERRY MAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHAEL NOVOTNY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EX-OFFICIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOCUS OF THE FOUNDATION IS TO ASSIST REGION 12 SCHOOLS WITH EDUCATIONAL TECHNOLOGY PROGRAMS AND TO PLACE INSTRUCTIONAL TECHNOLOGY IN THE HANDS OF STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRANTS TO SCHOOLS TO PROVIDE EDUCATIONAL TECHNOLOGY TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053539
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053539
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt053639
IRS990EZ/TotalProgramServiceExpensesAmt053539
IRS990EZ/TotalRevenueAmt064736
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86210
IRS990ScheduleA/PublicSupportPY170Pct00.93250
IRS990ScheduleA/PublicSupportTotal170Amt0261422
IRS990ScheduleA/SubstantialContributorsTotAmt041805
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064736
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026688
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303227
IRS990ScheduleA/TotalSupportAmt0303227
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/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: HILLSBORO ISD. GRANTEE ADDRESS: 121 EAST FRANKLIN HILLSBORO, TX 76645. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 8,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LA VEGA ISD. GRANTEE ADDRESS: 400 E. LOOP 340 WACO, TX 76705. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CORSICANA ISD. GRANTEE ADDRESS: 2200 W. 4TH AVE CORSICANA, TX 75110. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: MCGREGOR ISD. GRANTEE ADDRESS: 525 BLUEBONNET PARKWAY MCGREGOR, TX 76657. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 7,911.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: COVINGTON ISD. GRANTEE ADDRESS: 501 N. MAIN ST COVINGTON, TX 76636. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAWSON ISD. GRANTEE ADDRESS: 199 N. SCHOOL AVE DAWSON, TX 76639. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,800. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY MARAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02542971212
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATION SERVICE CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REGION 12 TECHNOLOGY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0462013794
ReturnHeader/Filer/PhoneNum02542971212
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 WEST LOOP 340
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0767023409
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D1511D9F0A07A11A7975134F60E1BE31052AB27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05F2D1AE07A99CF1E6867DC835C96DD10F35AB71B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.93.159.109
ReturnHeader/FilingSecurityInformation/IPDt02020-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:26:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAYNES REITMEIER BOYD & THERRELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459
ReturnHeader/PreparerPersonGrp/PhoneNum02547764190
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY A LIVINGSTON
ReturnHeader/ReturnTs02020-05-12T08:16:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

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