Civic Intelligence

Ennis Isd Education Foundation

990 • Fiscal year 2022 • EIN 46-4524514

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 16, 2023

Organization Profile
P O Box 203Ennis, TX 75120

(469) 337-9334

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$179,192

Up $43,399 (+32%) from 2020

Net Assets

Up

$179,192

Up $43,399 (+32%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$110,405

Up $53,875 (+95%) from 2020

Expenses

Up

$60,434

Up $13,573 (+29%) from 2020

Net Income

Up

$49,971

Up $40,302 (+417%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$179,192
Liabilities$0
Net Assets$179,192
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$110,405
Expenses$60,434
Net Income$49,971
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 16, 2023
Return Version
2021v4.0
Gross Receipts
$137,902
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
Rtn Earn Endowment Incm Other Fnds$129,221$179,192▲ $49,971
Cash and Non-Interest-Bearing Accounts$129,221$178,692▲ $49,471
Prepaid Expenses and Deferred Charges-$500-
Total Assets$129,221$179,192▲ $49,971
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$129,221$179,192▲ $49,971
Total Liabilities and Net Assets / Fund Balance$129,221$179,192▲ $49,971
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Matt NewsomPresident
Jake WillinghamDirector
Misty CulpepperDirector
Roger ColeDirector
Tim CoxDirector
Wade HullDirector
Wes PoolDirector
Lindsey TaylorDirecor
Bill HonzaExecutive Di
Suzanne CarlSecretary
Robert CollinsTreasurer
Mandy AtchleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$59,554
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$50,851
All Other Contributions
$59,554
Change in Net Assets
$49,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,434
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$58,891--$58,891
Office Expenses-$928-$928
Insurance-$615-$615
Total Functional Expenses$58,891$1,543$0$60,434
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,348
Fundraising Direct Expenses$27,497
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction$55,452$55,452$22,580$32,872
Wine Wanderer$22,896$22,896$4,917$17,979
Total Events$78,348$78,348$27,497$50,851
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 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
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
4693379334
Address
P O BOX 203, ENNIS, TX 75120

Signing Officer

Name
Robert Collins
Title
Treasurer
Phone
9728727000
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Collins
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Lana Lawrence CPA Pc
Address
2200 W ENNIS AVE STE C, ENNIS, TX 75119-8054
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANA LAWRENCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 W ENNIS AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ENNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0751198054
ReturnHeader/PreparerPersonGrp/PhoneNum09728754272
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANA LAWRENCE
ReturnHeader/ReturnTs02023-01-17T14:41:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,192
Liabilities
$0
Net assets
$179,192
Revenue
$110,405
Expenses
$60,434
Net income
$49,971
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
2022Detailed filing. Detailed filing data is available for this year.$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