Civic Intelligence

William B Travis Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-2115412

Jun 01, 2015 to May 31, 2016 • Filed on Aug 30, 2016

Organization Profiletravisfoundation.org
3311 Beauchamp StHouston, TX 77009

(713) 308-4252

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-63%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$131,253

Up $986 (+0.8%) from 2015

Net Assets

Up

$131,253

Up $986 (+0.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$38,069

Down $66,214 (-63%) from 2015

Expenses

Up

$37,083

Up $10,545 (+40%) from 2015

Net Income

Down

$986

Down $76,759 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2015: $130,267Net Assets 2015: $130,2672015Assets 2016: $131,253Net Assets 2016: $131,2532016Assets 2017: $150,994Net Assets 2017: $150,9942017Assets 2018: $192,802Net Assets 2018: $192,8022018Assets 2019: $263,428Net Assets 2019: $263,4282019Assets 2020: $438,122Liabilities 2020: $0Net Assets 2020: $438,1222020Assets 2021: $463,296Liabilities 2021: $0Net Assets 2021: $463,2962021Assets 2022: $501,578Liabilities 2022: $0Net Assets 2022: $501,5782022Assets 2023: $677,941Liabilities 2023: $0Net Assets 2023: $677,9412023Assets 2024: $547,049Liabilities 2024: $0Net Assets 2024: $547,0492024

Highlighted filing

2016

Assets$131,253
Liabilities-
Net Assets$131,253
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $104,283Expenses 2015: $26,538Net Income 2015: $77,7452015Revenue 2016: $38,069Expenses 2016: $37,083Net Income 2016: $9862016Revenue 2017: $71,154Expenses 2017: $51,413Net Income 2017: $19,7412017Revenue 2018: $63,313Expenses 2018: $21,505Net Income 2018: $41,8082018Revenue 2019: $147,900Expenses 2019: $77,274Net Income 2019: $70,6262019Revenue 2020: $276,910Expenses 2020: $102,216Net Income 2020: $174,6942020Revenue 2021: $122,591Expenses 2021: $97,417Net Income 2021: $25,1742021Revenue 2022: $280,213Expenses 2022: $241,931Net Income 2022: $38,2822022Revenue 2023: $354,169Expenses 2023: $177,806Net Income 2023: $176,3632023Revenue 2024: $398,422Expenses 2024: $529,314Net Income 2024: -$130,8922024

Highlighted filing

2016

Revenue$38,069
Expenses$37,083
Net Income$986
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 30, 2016
Return Version
2015v2.0
Gross Receipts
$38,069
Mission and Program Overview

Mission

To provide funds for Foundation-approved activities related to William B. Travis Elementary School in the Woodland Heights area of Houston, Texas. The Foundation aims to foster long-term community support through outreach and engagement.

The organizations primary exempt purpose is to fund Foundation-approved activities related to William B. Travis Elementary School, in response to applications for such funding.

Program Services

DescriptionGrantsExpenses
The Foundation funded several requests from members of the school community for educational resources, including and not limited to several teacher trainings (i.e. enrollment and travel for teacher training and continued education), supplies related to educational events and experiences (i.e. hardware such as digital flashcards, or flashmasters, for educational programs), and financial support for extra-curricular student activities related to the school (i.e. contributions toward school camp outs).$34,254$34,254
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glen SementelliPresident-$0--
Shelley BennettVice President-$0--
Kelli FeredaySecretary-$0--
Lauren LindsayTreasurer-$0--
Thomas DaySchool Rep-$0--
Rachel DonnellyDirector-$0--
Carolyn KeysTeacher Rep-$0--
Heide LeightyDirector-$0--
Melissa SternfelsDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raise the Paddle$30,450---
Total Events$30,450---
Filing and Contact Details

Filer

Filer Name
William B Travis Foundation Inc
EIN
46-2115412
Phone
7133084252
Address
3311 Beauchamp St, Houston, TX 77009

Signing Officer

Name
Lauren Lindsay
Title
Treasurer
Signed
2016-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: Support School programs | Donee's Name: Travis Elementary School | Donee's Address: 3311 Beauchamp Houston TX 77009 | Cash Amount Given: $34254”

Other Expenses.1012

“Insurance $919”

Other Expenses.1

“Other expenses $55”

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Glen Sementelli
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelley Bennett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelli Fereday
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lauren Lindsay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Thomas Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rachel Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carolyn Keys
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Heide Leighty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Melissa Sternfels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4School Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Teacher Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organizations primary exempt purpose is to fund Foundation-approved activities related to William B. Travis Elementary School, in response to applications for such funding.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037083
IRS990EZ/TotalProgramServiceExpensesAmt034254
IRS990EZ/TotalRevenueAmt038069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0travisfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013950
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Support School programs | Donee's Name: Travis Elementary School | Donee's Address: 3311 Beauchamp Houston TX 77009 | Cash Amount Given: $34254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other expenses $55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lauren Lindsay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0William B Travis Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0462115412
ReturnHeader/Filer/PhoneNum07133084252
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 Beauchamp St
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-30T09:53:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,253
Liabilities
-
Net assets
$131,253
Revenue
$38,069
Expenses
$37,083
Net income
$986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$3.98$5.29$1.31
2023Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.54$1.78$1.76
2022Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$2.80$2.42$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.23$0.97$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$2.77$1.02$1.75
2019Detailed filing. Detailed filing data is available for this year.$2.63$2.63$1.48$0.77$0.71
2018Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.63$0.22$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.71$0.51$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.31$1.31$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.30$1.30$1.04$0.27$0.78