Civic Intelligence

Danbury Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 46-5548902

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 11, 2018

Organization ProfileWWW.DANBURYISD.ORG
PO Box 378Danbury, TX 77534

(979) 922-1218

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,739

No earlier filing loaded for comparison.

Net Assets

$47,739

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$51,057

No earlier filing loaded for comparison.

Expenses

$36,071

No earlier filing loaded for comparison.

Net Income

$14,986

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $47,739Net Assets 2018: $47,7392018Assets 2019: $52,294Net Assets 2019: $52,2942019Assets 2020: $41,971Liabilities 2020: $475Net Assets 2020: $41,4962020Assets 2021: $123,387Liabilities 2021: $901Net Assets 2021: $122,4862021Assets 2022: $111,894Liabilities 2022: $3,844Net Assets 2022: $108,0502022Assets 2023: $111,428Liabilities 2023: $390Net Assets 2023: $111,0382023Assets 2024: $54,041Liabilities 2024: $2,802Net Assets 2024: $51,2392024Assets 2025: $53,882Liabilities 2025: $0Net Assets 2025: $53,8822025

Highlighted filing

2018

Assets$47,739
Liabilities-
Net Assets$47,739
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2018: $51,057Expenses 2018: $36,071Net Income 2018: $14,9862018Revenue 2019: $92,532Expenses 2019: $87,979Net Income 2019: $4,5532019Revenue 2020: $80,870Expenses 2020: $90,318Net Income 2020: -$9,4482020Revenue 2021: $289,845Expenses 2021: $206,354Net Income 2021: $83,4912021Revenue 2022: $108,062Expenses 2022: $122,498Net Income 2022: -$14,4362022Revenue 2023: $136,501Expenses 2023: $133,513Net Income 2023: $2,9882023Revenue 2024: $72,872Expenses 2024: $126,878Net Income 2024: -$54,0062024Revenue 2025: $57,040Expenses 2025: $62,510Net Income 2025: -$5,4702025

Highlighted filing

2018

Revenue$51,057
Expenses$36,071
Net Income$14,986
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 11, 2018
Return Version
2017v2.3
Gross Receipts
$59,113
Mission and Program Overview

Mission

The danbury isd education foundation will raise funds and provide resources to enrich teaching, inspire learning and enhance opportunities for all danbury isd students.

Program Services

DescriptionGrantsExpenses
TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPHY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR DANBURY ISD STUDENTS AND STAFF.-$36,071
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA STEUBINGTreasurer-$0--
CELIA LEWISVice Preside-$0--
TRINA ROBINSONDirector-$0--
JESSICA JONESPresident-$0--
DARYL PELTIERDirector-$0--
KEN PIPERDirector-$0--
ASHLEY BULANEKDirector-$0--
REBECCA PELTIERDirector-$0--
STEVE THOMPSONDirector-$0--
MANDY HARTNERDirector-$0--
GREG ANDERSONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$11,588$11,588$5,918$5,670
Breakfast Award$9,801$9,801$2,138$7,663
Total Events$21,389$21,389$8,056$13,333
Filing and Contact Details

Filer

Filer Name
Danbury Isd Education Foundation
EIN
46-5548902
Phone
9799221218
Address
PO BOX 378, DANBURY, TX 77534

Signing Officer

Name
Sandra Steubing
Title
Treasurer
Phone
8326712921
Signed
2018-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
2801 N VELASCO ST STE C, ANGLETON, TX 77515-3184
Preparer
VARENIA O'QUINN
Phone
9798498297
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 253 insurance - officers 853 bank fees 30 non cash donations 929 teacher grants 33,852 total 35,917”

Form 990-ez, Part II, Line 24

“Accounts receivable 850 1,125 total 850 1,125”

Form 990-ez, Part III

“The danbury isd education foundation will raise funds and provide resources to enrich teaching, inspire learning and enhance opportunities for all danbury isd students.”

Raw XML Appendix174 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/PersonNm1CELIA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRINA ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARYL PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KEN PIPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY BULANEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA PELTIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEVE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MANDY HARTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GREG ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01125
IRS990EZ/OtherExpensesTotalAmt035917
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0154
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt013745
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DANBURYISD.ORG
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BREAKFAST AWARD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 253 INSURANCE - OFFICERS 853 BANK FEES 30 NON CASH DONATIONS 929 TEACHER GRANTS 33,852 TOTAL 35,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 850 1,125 TOTAL 850 1,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08326712921
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DANBURY ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DANB
ReturnHeader/Filer/EIN0465548902
ReturnHeader/Filer/PhoneNum09799221218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 378
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:57:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 N VELASCO ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANGLETON
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775153184
ReturnHeader/PreparerPersonGrp/PhoneNum09798498297
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02019-02-14T12:57:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,739
Liabilities
-
Net assets
$47,739
Revenue
$51,057
Expenses
$36,071
Net income
$14,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.57$0.63$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$0.73$1.27$0.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.37$1.34$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.08$1.08$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$2.90$2.06$0.83
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$0.81$0.90$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.93$0.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.51$0.36$0.15