Civic Intelligence

Danbury Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 46-5548902

Sep 01, 2019 to Aug 31, 2020 • Filed on May 05, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

27th percentile

-12%

Higher net margin than 27% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$41,971

Down $10,323 (-20%) from 2019

Net Assets

Down

$41,496

Down $10,798 (-21%) from 2019

Liabilities

$475

No earlier filing loaded for comparison.

Revenue

Down

$80,870

Down $11,662 (-13%) from 2019

Expenses

Up

$90,318

Up $2,339 (+2.7%) from 2019

Net Income

Down

-$9,448

Down $14,001 (-308%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$41,971
Liabilities$475
Net Assets$41,496

Operations Trend

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

2020

Revenue$80,870
Expenses$90,318
Net Income-$9,448
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$90,900
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.$81,718$90,318
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY PELTIERTreasurer-$0--
CELIA LEWISPresident-$0--
TRINA ROBINSONSecretary-$0--
JESSICA JONESDirector-$0--
KEN PIPERDirector-$0--
REBECCA PELTIERDirector-$0--
STEVE THOMPSONDirector-$0--
MANDY KAYDirector-$0--
CODY CORBELLDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$12,906$12,906$5,847$7,059
Breakfast Award$10,300$10,300$428$9,872
Total Events$31,293$31,293$7,714$23,579
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
Emily Peltier
Title
Treasurer
Phone
2547093189
Signed
2020-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Km&l 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 10

Cash contribution: 20,671 class of activity: kinder noncash contribution: 14,465 description of property: 3 interactive p date of gift: 09/12/2019 cash contribution: 46,582

Form 990-ez, Part I, Line 16

Expenses yard signs 560 supplies 742 donor box 121 telecommunications 1,356 software subscription 173 meetings 389 bank fees 473 teacher awards 831 total 4,645

Form 990-ez, Part I, Line 20

PPA - MISC -1,350

Form 990-ez, Part II, Line 24

Accounts receivable 3,350 0 total 3,350 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 475

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 Appendix184 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/PrimaryExemptPurposeTxt0THE DANBURY ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL DANBURY ISD STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 20,671 CLASS OF ACTIVITY: KINDER NONCASH CONTRIBUTION: 14,465 DESCRIPTION OF PROPERTY: 3 INTERACTIVE P DATE OF GIFT: 09/12/2019 CASH CONTRIBUTION: 46,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES YARD SIGNS 560 SUPPLIES 742 DONOR BOX 121 TELECOMMUNICATIONS 1,356 SOFTWARE SUBSCRIPTION 173 MEETINGS 389 BANK FEES 473 TEACHER AWARDS 831 TOTAL 4,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PPA - MISC -1,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 3,350 0 TOTAL 3,350 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0465548902
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775153184
ReturnHeader/PreparerPersonGrp/PhoneNum09798498297
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VARENIA O'QUINN
ReturnHeader/ReturnTs02021-07-12T09:29:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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Filings