Civic Intelligence

Whitehouse Isd Education Foundation

990EZ • Fiscal year 2016 • EIN 46-5076728

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

106 Wildcat DriveWhitehouse, TX 75791

(903) 839-5590

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

93rd percentile

53%

Higher net margin than 93% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$103,424

No earlier filing loaded for comparison.

Net Assets

$100,444

No earlier filing loaded for comparison.

Liabilities

$2,980

No earlier filing loaded for comparison.

Revenue

$113,808

No earlier filing loaded for comparison.

Expenses

$53,660

No earlier filing loaded for comparison.

Net Income

$60,148

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $103,424Liabilities 2016: $2,980Net Assets 2016: $100,4442016Assets 2017: $86,312Liabilities 2017: $306Net Assets 2017: $86,0062017Assets 2018: $111,128Liabilities 2018: $306Net Assets 2018: $110,8222018Assets 2019: $154,466Liabilities 2019: $306Net Assets 2019: $154,1602019Assets 2020: $174,728Liabilities 2020: $2,982Net Assets 2020: $171,7462020Assets 2021: $198,597Liabilities 2021: $191Net Assets 2021: $198,4062021Assets 2022: $176,852Liabilities 2022: $191Net Assets 2022: $176,6612022Assets 2023: $220,348Net Assets 2023: $220,3482023Assets 2024: $222,980Liabilities 2024: $860Net Assets 2024: $222,1202024Assets 2025: $270,497Liabilities 2025: $411Net Assets 2025: $270,0852025

Highlighted filing

2016

Assets$103,424
Liabilities$2,980
Net Assets$100,444

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2016: $113,808Expenses 2016: $53,660Net Income 2016: $60,1482016Revenue 2017: $88,485Expenses 2017: $102,923Net Income 2017: -$14,4382017Revenue 2018: $113,192Expenses 2018: $88,376Net Income 2018: $24,8162018Revenue 2019: $136,623Expenses 2019: $93,285Net Income 2019: $43,3382019Revenue 2020: $147,754Expenses 2020: $130,168Net Income 2020: $17,5862020Revenue 2021: $156,790Expenses 2021: $130,130Net Income 2021: $26,6602021Revenue 2022: $120,016Expenses 2022: $141,761Net Income 2022: -$21,7452022Revenue 2023: $141,166Expenses 2023: $97,479Net Income 2023: $43,6872023Revenue 2024: $160,966Expenses 2024: $159,194Net Income 2024: $1,7722024Revenue 2025: $216,789Expenses 2025: $168,823Net Income 2025: $47,9662025

Highlighted filing

2016

Revenue$113,808
Expenses$53,660
Net Income$60,148
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$127,832
Mission and Program Overview

Mission

The mission of the foundation is to support educational excellence, promote innovation in teaching, enhance educational programs consistent with the goals of the district, and partner with the community to enrich the quality of education for all students in the district.

Program Services

DescriptionGrantsExpenses
HOST FALL AND SPRING FUNDRAISER EVENTS TO RAISE MONETARY FUNDS FOR THE FOUNDATION AND RAISE AWARENESS OF THE FOUNDATION'S NEEDS THROUGHOUT THE COMMUNITY.$52,738$46,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL FLANAGANPresidentPT$0--
JIM NIPPVP ProgramsPT$0--
CHRISTY DUNTONVP ProgramsPT$0--
COLLEEN COLBYVP DevelopmentPT$0--
JOHN LOVEVP Fin. & Gov.PT$0--
REBECCA MOHRVP MarketingPT$0--
NANETTE HUTTOVP EventsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$8,800$8,800$1,741$7,059
Spring Fundraiser$25,575$6,400$7,879$-1,479
Total Events$34,375$15,200$14,024$1,176
Filing and Contact Details

Filer

Filer Name
Whitehouse Isd Education Foundation
EIN
46-5076728
Phone
9038395590
Address
106 Wildcat Drive, Whitehouse, TX 75791

Signing Officer

Name
Al Flanagan
Title
President
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Henry & Peters Pc
Address
3310 S BROADWAY AVE STE 100, TYLER, TX 75701
Preparer
Shawn Onley
Phone
9035976311
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous income $1256

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $46000

Other Expenses.1002

Office Expenses $287

Other Expenses.1012

Insurance $298

Other Expenses.1

CONSULTING FEES $6204

Other Expenses.2

AWARDS/plaques $376

Other Expenses.3

PAYPAL FEES $337

Other Expenses.4

MISC EXPENSES $158

Total Liabilities.1

OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $2980

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP PROGRAMS
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IRS990EZ/OtherRevenueTotalAmt01256
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE FOUNDATION IS TO SUPPORT EDUCATIONAL EXCELLENCE, PROMOTE INNOVATION IN TEACHING, ENHANCE EDUCATIONAL PROGRAMS CONSISTENT WITH THE GOALS OF THE DISTRICT, AND PARTNER WITH THE COMMUNITY TO ENRICH THE QUALITY OF EDUCATION FOR ALL STUDENTS IN THE DISTRICT.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $1256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Cash Amount Given: $46000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES $6204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS/plaques $376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYPAL FEES $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISC EXPENSES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER CURRENT LIABILITIES - Beginning $0 OTHER CURRENT LIABILITIES - Ending $2980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL FLANAGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHOUSE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0465076728
ReturnHeader/Filer/PhoneNum09038395590
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 Wildcat Drive
ReturnHeader/Filer/USAddress/CityNm0Whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & PETERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03310 S BROADWAY AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075701
ReturnHeader/PreparerPersonGrp/PhoneNum09035976311
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shawn Onley
ReturnHeader/ReturnTs02017-01-26T08:35:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings