Civic Intelligence

Aledo Isd Education Foundation

990 • Fiscal year 2014 • EIN 46-2327240

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 12, 2015

Organization Profilewww.aledoef.org
1008 Bailey Ranch Rd76008

(817) 441-5110

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1034%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1793%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$181,420

Up $165,420 (+1034%) from 2013

Net Assets

$181,420

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Up

$302,870

Up $286,870 (+1793%) from 2013

Expenses

Up

$137,450

Up $137,450 from 2013

Net Income

Up

$165,420

Up $149,420 (+934%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2013: $16,000Liabilities 2013: $02013Assets 2014: $181,420Liabilities 2014: $0Net Assets 2014: $181,4202014Assets 2015: $205,183Liabilities 2015: $0Net Assets 2015: $205,1832015Assets 2016: $333,858Liabilities 2016: $0Net Assets 2016: $333,8582016Assets 2017: $288,929Liabilities 2017: $0Net Assets 2017: $288,9292017Assets 2018: $307,443Liabilities 2018: $0Net Assets 2018: $307,4432018Assets 2019: $363,982Liabilities 2019: $0Net Assets 2019: $363,9822019Assets 2020: $279,902Liabilities 2020: $124,260Net Assets 2020: $155,6422020Assets 2021: $282,741Liabilities 2021: $126,510Net Assets 2021: $156,2312021Assets 2022: $279,585Liabilities 2022: $0Net Assets 2022: $279,5852022Assets 2023: $277,588Liabilities 2023: $0Net Assets 2023: $277,5882023Assets 2024: $380,287Liabilities 2024: $0Net Assets 2024: $380,2872024Assets 2025: $528,230Liabilities 2025: $0Net Assets 2025: $528,2302025

Highlighted filing

2014

Assets$181,420
Liabilities$0
Net Assets$181,420
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $16,000Expenses 2013: $0Net Income 2013: $16,0002013Revenue 2014: $302,870Expenses 2014: $137,450Net Income 2014: $165,4202014Revenue 2015: $368,669Expenses 2015: $344,906Net Income 2015: $23,7632015Revenue 2016: $455,676Expenses 2016: $337,220Net Income 2016: $118,4562016Revenue 2017: $300,342Expenses 2017: $345,271Net Income 2017: -$44,9292017Revenue 2018: $310,717Expenses 2018: $292,203Net Income 2018: $18,5142018Revenue 2019: $342,238Expenses 2019: $285,699Net Income 2019: $56,5392019Revenue 2020: $135,006Expenses 2020: $343,346Net Income 2020: -$208,3402020Revenue 2021: $264,551Expenses 2021: $263,962Net Income 2021: $5892021Revenue 2022: $493,263Expenses 2022: $369,909Net Income 2022: $123,3542022Revenue 2023: $447,747Expenses 2023: $449,744Net Income 2023: -$1,9972023Revenue 2024: $494,375Expenses 2024: $391,676Net Income 2024: $102,6992024Revenue 2025: $515,358Expenses 2025: $367,415Net Income 2025: $147,9432025

Highlighted filing

2014

Revenue$302,870
Expenses$137,450
Net Income$165,420
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$366,277
Mission and Program Overview

Mission

The aledo isd education foundation partners with the community to provide private resources to enrich teaching, inspire learning, and maximize innovative opportunities for all students in the aledo independent school district.

The Aledo Education Foundation partners with the community to provide private resources to enrich teaching, inspire learning, and maximize innovative opportunities for all students in the Aledo Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,000$181,420▲ $165,420
Savings and Temporary Cash Investments-$0-
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$16,000$181,420▲ $165,420
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,000$181,420▲ $165,420
Total Net Assets Fund Balance$16,000$181,420▲ $165,420
Total Liabilities and Net Assets / Fund Balance$16,000$181,420▲ $165,420
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Shawn CallawayPresident
Julie TurnerVP Development
Luke BathurstVP Finance
Mike TrammellVP Marketing &
Tricia HaberVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$193,286
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,584
All Other Contributions
$148,786
Change in Net Assets
$165,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,596
Other Expenses$8,854
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$128,596--$128,596
Advertising-$3,175-$3,175
Insurance-$2,824-$2,824
Office Expenses-$1,142-$1,142
Information Technology-$573-$573
Travel-$390-$390
Fees for Services Accounting-$150-$150
Other Expenses-$50-$50
Total Functional Expenses$128,596$8,854$0$137,450
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6003367-501(c)(3)Innovative educational programs$128,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,124
Fundraising Direct Expenses$56,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$147,561$103,061$4,831$98,230
Event 2$60,063$60,063$6,886$53,177
Total Events$207,624$163,124$56,738$106,386
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
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

“Agreed upon procedures engagement by an independent CPA firm”

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

“Written and signed disclosure document”

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

“Upon request”

Filing and Contact Details

Filer

EIN
46-2327240
Phone
8174415110

Signing Officer

Name
Shawn Callaway
Title
President
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Callaway
Formed
2013
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
0
Employees
0

Preparer

Preparer
Terry L Bouton
Phone
8173458082
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0207624
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0163124
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Annual Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106386
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06886
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07140
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017221
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0128596
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Innovative educational programs
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Aledo ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0756003367
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101008 Bailey Ranch Road
IRS990ScheduleI/RecipientTable/USAddress/City0Aledo
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076008
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Agreed upon procedures engagement by an independent CPA firm
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Written and signed disclosure document
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/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016000
IRS990/TotalAssetsEOYAmt0181420
IRS990/TotalAssetsGrp/BOYAmt016000
IRS990/TotalAssetsGrp/EOYAmt0181420
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193286
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181420
IRS990/TotalProgramServiceExpensesAmt0128596
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0109584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181420
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0390
IRS990/TravelGrp/TotalAmt0390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016000
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181420
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101008 Bailey Ranch Road
IRS990/USAddress/City0Aledo
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076008
IRS990/VotingMembersGoverningBodyCnt033
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.aledoef.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Callaway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Aledo ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ALED
ReturnHeader/Filer/EIN0462327240
ReturnHeader/Filer/PhoneNum08174415110
ReturnHeader/Filer/USAddress/AddressLine101008 Bailey Ranch Rd
ReturnHeader/Filer/USAddress/City0Aledo
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Terry L Bouton CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10611 Terrace Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Colleyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076034
ReturnHeader/PreparerPersonGrp/PhoneNum08173458082
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Bouton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-12T16:50:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,420
Liabilities
$0
Net assets
$181,420
Revenue
$302,870
Expenses
$137,450
Net income
$165,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$5.15$3.67$1.48
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$4.94$3.92$1.03
2023Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$4.48$4.50$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.93$3.70$1.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.27$1.56$2.65$2.64$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.80$1.24$1.56$1.35$3.43$2.08
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$3.42$2.86$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$3.11$2.92$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.00$3.45$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$4.56$3.37$1.18
2015Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$3.69$3.45$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$3.03$1.37$1.65
2013Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.00$0.16