Civic Intelligence

William B Travis Foundation Inc.

990 • Fiscal year 2020 • EIN 46-2115412

Jun 01, 2019 to May 31, 2020 • Filed on Apr 09, 2021

Organization Profiletravisfoundation.org
3311 Beauchamp StHouston, TX 77009

(713) 802-4790

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

87%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$438,122

Up $174,694 (+66%) from 2019

Net Assets

Up

$438,122

Up $174,694 (+66%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$276,910

Up $129,010 (+87%) from 2019

Expenses

Up

$102,216

Up $24,942 (+32%) from 2019

Net Income

Up

$174,694

Up $104,068 (+147%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$438,122
Liabilities$0
Net Assets$438,122
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$276,910
Expenses$102,216
Net Income$174,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 9, 2021
Return Version
2019v5.0
Gross Receipts
$303,855
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 William B. Travis Foundation commits itself to investments that deliver long-term, positive impact to the entire William B. Travis Elementary School community of students, parents, faculty, staff, and administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,309$267,403▲ $223,094
Savings and Temporary Cash Investments$219,119$170,719▼ $48,400
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$263,428$438,122▲ $174,694
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,428$438,122▲ $174,694
Total Net Assets Fund Balance$263,428$438,122▲ $174,694
Total Liabilities and Net Assets / Fund Balance$263,428$438,122▲ $174,694
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Shelly AnelloPresident
Anna NettlesDirector
Jessica SumnersDirector
Joe MeluginDirector
Mary Shannon SanteeDirector
Ryan GrantDirector
Shaniece CressDirector
Suzanne DriskillDirector
Tom DayDirector
Jill HirschenfangSecretary
Burak PowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$278,506
Program Service Revenue
$0
Investment Income
$1,599
Other Revenue
$-3,195
All Other Contributions
$176,391
Change in Net Assets
$174,694
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$98,306
Other Expenses$3,910
Total Fundraising Expense$2,282
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,306--$98,306
Information Technology--$1,195$1,195
Office Expenses-$284$812$1,096
Fees for Services Accounting-$1,000-$1,000
Insurance-$344$275$619
Total Functional Expenses$98,306$1,628$2,282$102,216
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HISD - Travis Elementary SchHouston, TXGovernmentEducational Support$98,306
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,945
Fundraising Gross Income$23,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Social$125,865$23,750$23,750$0
Total Events$125,865$23,750$26,945$-3,195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the Treasurer, Assistant Treasurer, and the President. Form 990 is made available to the Board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During monthly Board meetings, upcoming events and transactions are discussed in detail, including monitoring any potential conflicts of interest. If a conflict arises, the board member in conflict is excused from deliberations and voting on the matter.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
William B Travis Foundation Inc
EIN
46-2115412
Phone
7138024790
Address
3311 Beauchamp St, Houston, TX 77009

Signing Officer

Name
Burak Powers
Title
Treasurer
Signed
2021-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Sumners
Formed
2014
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0174694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0219119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594936
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05605
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62940
IRS990ScheduleA/PublicSupportPY170Pct00.79630
IRS990ScheduleA/PublicSupportTotal170Amt0377969
IRS990ScheduleA/SubstantialContributorsTotAmt0216967
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037522
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594936
IRS990ScheduleA/TotalSupportAmt0600541
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0102115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0102115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026945
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03195
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Social
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023750
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt098306
IRS990ScheduleI/RecipientTable/IRCSectionDesc0Government
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HISD - Travis Elementary Sch
IRS990ScheduleI/RecipientTable/RecipientEIN0746001255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03311 Beauchamp St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Houston
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077009
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundation supports the teachers and programs of the William B. Travis Elementary School. The close relationship between the school and the Foundation serves to monitor the use of funds granted to the school.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Treasurer, Assistant Treasurer, and the President. Form 990 is made available to the Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1During monthly Board meetings, upcoming events and transactions are discussed in detail, including monitoring any potential conflicts of interest. If a conflict arises, the board member in conflict is excused from deliberations and voting on the matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263428
IRS990/TotalAssetsEOYAmt0438122
IRS990/TotalAssetsGrp/BOYAmt0263428
IRS990/TotalAssetsGrp/EOYAmt0438122
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02282
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263428
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0438122
IRS990/TotalProgramServiceExpensesAmt098306
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0276910
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0438122
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,122
Liabilities
$0
Net assets
$438,122
Revenue
$276,910
Expenses
$102,216
Net income
$174,694
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