Civic Intelligence

Whitehouse Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 46-5076728

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 23, 2021

Organization ProfileWWW.WISDEF.ORG
104 hwy 110 nwhitehouse, TX 75791

(903) 330-9400

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

60th percentile

12%

Higher net margin than 60% 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

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$174,728

Up $20,262 (+13%) from 2019

Net Assets

Up

$171,746

Up $17,586 (+11%) from 2019

Liabilities

Up

$2,982

Up $2,676 (+875%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin60th percentile

Revenue

Up

$147,754

Up $11,131 (+8.1%) from 2019

Expenses

Up

$130,168

Up $36,883 (+40%) from 2019

Net Income

Down

$17,586

Down $25,752 (-59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$174,728
Liabilities$2,982
Net Assets$171,746
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

2020

Revenue$147,754
Expenses$130,168
Net Income$17,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$152,410
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 SPRING FUNDRAISER EVENT TO RAISE MONETARY FUNDS FOR THE FOUNDATION AND RAISE AWARENESS OF THE FOUNDATION'S NEEDS THROUGHOUT THE COMMUNITY.$101,743$101,743
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLEY CLARIDAVP MarketingPT$0--
GINGER CARDWELLPresidentPT$0--
SCOTT DILLINGHAMVP ProgramsPT$0--
PAM CRABTREEVP DevelopmentPT$0--
LAURA SEVERTVP Fin. & Gov.PT$0--
ANNE PHILLIPSSecretaryPT$0--
MAEGAN SCHNEIDERVP EventsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$52,510$6,400$2,768$3,632
Total Events$52,510$6,400$4,656$1,744
Filing and Contact Details

Filer

Filer Name
Whitehouse Isd Education Foundation
EIN
46-5076728
Phone
9033309400
Address
104 hwy 110 n, whitehouse, TX 75791

Signing Officer

Name
Ginger Cardwell
Title
President
Signed
2021-02-23
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

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

“| Donee's Name: WHITEHOUSE ISD | Donee's Address: 104 hwy 110 n WHITEHOUSE TX 75791 | Cash Amount Given: $101743”

Other Expenses.1001

“Advertising and Promotion $318”

Other Expenses.1002

“Office Expenses $136”

Other Expenses.1012

“Insurance $419”

Other Expenses.1

“CONSULTING FEES $8000”

Other Expenses.2

“DUES/SUBSCRIPTIONS $1969”

Other Expenses.3

“Legal & professional $1200”

Other Expenses.4

“SUPPLIES $388”

Other Expenses.5

“AWARDS/PLAQUES $117”

Total Liabilities.1

“OTHER CURRENT LIABILITIES - Beginning $306 OTHER CURRENT LIABILITIES - Ending $382”

Total Liabilities.2

“PPP LOAN - Beginning $0 PPP LOAN - Ending $2600”

Raw XML Appendix197 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TYLER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLEY CLARIDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GINGER CARDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT DILLINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAM CRABTREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA SEVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANNE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MAEGAN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FIN. & GOV.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP EVENTS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012547
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST SPRING FUNDRAISER EVENT TO RAISE MONETARY FUNDS FOR THE FOUNDATION AND RAISE AWARENESS OF THE FOUNDATION'S NEEDS THROUGHOUT THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0101743
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt015878
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130168
IRS990EZ/TotalProgramServiceExpensesAmt0101743
IRS990EZ/TotalRevenueAmt0147754
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WISDEF.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0598770
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01050
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87210
IRS990ScheduleA/PublicSupportPY170Pct00.85150
IRS990ScheduleA/PublicSupportTotal170Amt0524221
IRS990ScheduleA/SubstantialContributorsTotAmt074549
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145976
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0598770
IRS990ScheduleA/TotalSupportAmt0601123
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
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046110
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052510
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02768
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01362
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: WHITEHOUSE ISD | Donee's Address: 104 hwy 110 n WHITEHOUSE TX 75791 | Cash Amount Given: $101743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING FEES $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/SUBSCRIPTIONS $1969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LEGAL & PROFESSIONAL $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AWARDS/PLAQUES $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER CURRENT LIABILITIES - Beginning $306 OTHER CURRENT LIABILITIES - Ending $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP LOAN - Beginning $0 PPP LOAN - Ending $2600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINGER CARDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITEHOUSE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0465076728
ReturnHeader/Filer/PhoneNum09033309400
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 hwy 110 n
ReturnHeader/Filer/USAddress/CityNm0whitehouse
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075791
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751503978
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/ReturnTs02021-02-23T11:19:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,728
Liabilities
$2,982
Net assets
$171,746
Revenue
$147,754
Expenses
$130,168
Net income
$17,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$2.17$1.69$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.01$2.22$1.61$1.59$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.41$0.97$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.20$1.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.98$1.57$1.30$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.03$1.72$1.48$1.30$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.37$0.93$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.13$0.88$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$1.03$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.00$1.14$0.54$0.60