Civic Intelligence

William B Travis Foundation Inc.

990EZ • Fiscal year 2019 • EIN 46-2115412

Jun 01, 2018 to May 31, 2019 • Filed on Oct 29, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

91st percentile

48%

Higher net margin than 91% 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

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

94th percentile

134%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$263,428

Up $70,626 (+37%) from 2018

Net Assets

Up

$263,428

Up $70,626 (+37%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$147,900

Up $84,587 (+134%) from 2018

Expenses

Up

$77,274

Up $55,769 (+259%) from 2018

Net Income

Up

$70,626

Up $28,818 (+69%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$263,428
Liabilities-
Net Assets$263,428
Open 2019 Filing

Operations Trend

Revenue Growth94th 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

2019

Revenue$147,900
Expenses$77,274
Net Income$70,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$147,900
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 organization's 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).$75,255$72,903
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelly AnelloPresident-$0--
Burak PowersTreasurer-$0--
Jill HirschenfangSecretary-$0--
Shaniece CressDirector-$0--
Tom DayDirector-$0--
Suzanne DriskillDirector-$0--
Ryan GrantDirector-$0--
Joe MeluginDirector-$0--
Anna NettlesDirector-$0--
Mary Shannon SanteeDirector-$0--
Jessie SumnersDirector-$0--
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
Burak Powers
Title
Treasurer
Signed
2019-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
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: $72903”

Other Expenses.1002

“Office Expenses $984”

Other Expenses.1012

“Insurance $819”

Other Expenses.1

“Event expenses $1368”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Burak Powers
IRS990EZ/BooksInCareOfDetail/PhoneNum07132046786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05514 Blossom St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0192802
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0145579
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt070626
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0192802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0263428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072903
IRS990EZ/GrossReceiptsAmt0147900
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02321
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Shelly Anello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Burak Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jill Hirschenfang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shaniece Cress
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Day
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Suzanne Driskill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ryan Grant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joe Melugin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Anna Nettles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Shannon Santee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jessie Sumners
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03171
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to fund Foundation-approved activities related to William B. Travis Elementary School, in response to applications for such funding.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072903
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077274
IRS990EZ/TotalProgramServiceExpensesAmt075255
IRS990EZ/TotalRevenueAmt0147900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0travisfoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0104283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420713
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04006
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79630
IRS990ScheduleA/PublicSupportPY170Pct00.92370
IRS990ScheduleA/PublicSupportTotal170Amt0338196
IRS990ScheduleA/SubstantialContributorsTotAmt082517
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420713
IRS990ScheduleA/TotalSupportAmt0424719
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0Class of Activity: Support School programs | Donee's Name: Travis Elementary School | Donee's Address: 3311 Beauchamp Houston TX 77009 | Cash Amount Given: $72903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Event expenses $1368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Burak Powers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760269860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Murphy
ReturnHeader/ReturnTs02019-10-29T08:48:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,428
Liabilities
-
Net assets
$263,428
Revenue
$147,900
Expenses
$77,274
Net income
$70,626
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