Civic Intelligence

Ennis Isd Education Foundation

990 • Fiscal year 2016 • EIN 46-4524514

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 14, 2017

Organization Profile
303 W KnoxEnnis, TX 75119

(972) 872-7000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

11th percentile

-32%

Higher net margin than 11% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$103,286

Down $21,621 (-17%) from 2015

Net Assets

Down

$103,286

Down $21,621 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$66,601

Down $118,540 (-64%) from 2015

Expenses

Up

$88,222

Up $24,606 (+39%) from 2015

Net Income

Down

-$21,621

Down $143,146 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0Assets 2015: $124,907Liabilities 2015: $0Net Assets 2015: $124,9072015Assets 2016: $103,286Liabilities 2016: $0Net Assets 2016: $103,2862016Assets 2017: $140,097Liabilities 2017: $0Net Assets 2017: $140,0972017Assets 2018: $117,895Liabilities 2018: $0Net Assets 2018: $117,8952018Assets 2019: $126,124Liabilities 2019: $0Net Assets 2019: $126,1242019Assets 2020: $135,793Liabilities 2020: $0Net Assets 2020: $135,7932020Assets 2022: $179,192Liabilities 2022: $0Net Assets 2022: $179,1922022Assets 2023: $276,927Liabilities 2023: $0Net Assets 2023: $276,9272023Assets 2024: $540,206Liabilities 2024: $0Net Assets 2024: $540,2062024

Highlighted filing

2016

Assets$103,286
Liabilities$0
Net Assets$103,286
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: $185,141Expenses 2015: $63,616Net Income 2015: $121,5252015Revenue 2016: $66,601Expenses 2016: $88,222Net Income 2016: -$21,6212016Revenue 2017: $81,874Expenses 2017: $45,063Net Income 2017: $36,8112017Revenue 2018: $58,287Expenses 2018: $80,489Net Income 2018: -$22,2022018Revenue 2019: $53,856Expenses 2019: $45,627Net Income 2019: $8,2292019Revenue 2020: $56,530Expenses 2020: $46,861Net Income 2020: $9,6692020Revenue 2022: $110,405Expenses 2022: $60,434Net Income 2022: $49,9712022Revenue 2023: $185,182Expenses 2023: $87,447Net Income 2023: $97,7352023Revenue 2024: $409,617Expenses 2024: $146,338Net Income 2024: $263,2792024

Highlighted filing

2016

Revenue$66,601
Expenses$88,222
Net Income-$21,621
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$87,728
Mission and Program Overview

Mission

To provide educational resources to ennis, texas isd. The foundation will support innovative teaching practices specifically designed to enhance the learning process and promote character development and academic skils.

Provide educational resources to ennis isd. The foundation supports innovative teaching practices specifically designed to enhance the learning process and promote character development and academic skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,907$103,286▼ $21,621
Rtn Earn Endowment Incm Other Fnds$124,907$103,286▼ $21,621
Total Assets$124,907$103,286▼ $21,621
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$124,907$103,286▼ $21,621
Total Liabilities and Net Assets / Fund Balance$124,907$103,286▼ $21,621
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Matt WalkerPresident
Ginger BoonDirector
Jeff IrishDirector
Kim HolleyDirector
Lana LawrenceDirector
Sheri PayneDirector
Bill HonzaExecutive Di
Debbie NovySecretary
Lyn MooreTreasurer
Pat WarrenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,222
All Other Contributions
$33,379
Change in Net Assets
$-21,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$86,897--$86,897
Office Expenses-$677-$677
Insurance-$648-$648
Total Functional Expenses$86,897$1,325$0$88,222
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,349
Fundraising Direct Expenses$21,127
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$30,611$30,611$13,788$16,823
Wild Game Dinne$23,738$23,738$7,339$16,399
Total Events$54,349$54,349$21,127$33,222
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Ennis Isd Education Foundation
EIN
46-4524514
Phone
9728727000
Address
303 W KNOX, ENNIS, TX 75119

Signing Officer

Name
Bill Honza
Title
Executive Director
Phone
9728727000
Signed
2017-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Walker
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Lana Lawrence CPA Pc
Address
716 W ENNIS AVE, ENNIS, TX 75119-3808
Preparer
Lana Lawrence
Phone
9728754272
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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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ReturnHeader/ReturnTs02017-01-18T14:05:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$103,286
Liabilities
$0
Net assets
$103,286
Revenue
$66,601
Expenses
$88,222
Net income
-$21,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$0.00$5.40$4.10$1.46$2.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.00$2.77$1.85$0.87$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$1.10$0.60$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.00$1.36$0.57$0.47$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.54$0.46$0.08
2018Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$0.58$0.80$0.22
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.82$0.45$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.67$0.88$0.22
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$1.85$0.64$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits