Civic Intelligence

Fairfield Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 47-3716859

Sep 01, 2017 to Aug 31, 2018 • Filed on Nov 30, 2018

Organization ProfileN/A
615 Post Oak RoadFairfield, TX 75840

(903) 389-2532

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

58th percentile

7.2%

Higher net margin than 58% 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

53rd percentile

2.8%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,497

Up $1,174 (+2.8%) from 2017

Net Assets

Up

$42,497

Up $1,174 (+2.8%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$16,282

Up $1,555 (+11%) from 2017

Expenses

Up

$15,108

Up $2,585 (+21%) from 2017

Net Income

Down

$1,174

Down $1,030 (-47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2015: $28,699Net Assets 2015: $28,6992015Assets 2016: $39,119Net Assets 2016: $39,1192016Assets 2017: $41,323Net Assets 2017: $41,3232017Assets 2018: $42,497Net Assets 2018: $42,4972018Assets 2019: $46,390Net Assets 2019: $46,3902019Assets 2020: $43,257Net Assets 2020: $43,2572020Assets 2021: $49,067Net Assets 2021: $49,0672021Assets 2022: $61,928Net Assets 2022: $61,9282022Assets 2023: $79,537Net Assets 2023: $79,5372023Assets 2024: $95,179Net Assets 2024: $95,1792024Assets 2025: $95,915Net Assets 2025: $95,9152025

Highlighted filing

2018

Assets$42,497
Liabilities-
Net Assets$42,497
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $28,777Expenses 2015: $78Net Income 2015: $28,6992015Revenue 2016: $23,030Expenses 2016: $12,610Net Income 2016: $10,4202016Revenue 2017: $14,727Expenses 2017: $12,523Net Income 2017: $2,2042017Revenue 2018: $16,282Expenses 2018: $15,108Net Income 2018: $1,1742018Revenue 2019: $29,399Expenses 2019: $25,506Net Income 2019: $3,8932019Revenue 2020: $15,328Expenses 2020: $18,461Net Income 2020: -$3,1332020Revenue 2021: $18,877Expenses 2021: $13,067Net Income 2021: $5,8102021Revenue 2022: $56,186Expenses 2022: $43,325Net Income 2022: $12,8612022Revenue 2023: $42,290Expenses 2023: $24,681Net Income 2023: $17,6092023Revenue 2024: $54,157Expenses 2024: $38,515Net Income 2024: $15,6422024Revenue 2025: $50,317Expenses 2025: $49,581Net Income 2025: $7362025

Highlighted filing

2018

Revenue$16,282
Expenses$15,108
Net Income$1,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Nov 30, 2018
Return Version
2017v2.2
Gross Receipts
$27,529
Mission and Program Overview

Mission

To enhance student opportunities by supporting educational excellence and promoting community engagement in the fairfield independent school district.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDS NECESSARY TO PURCHASE SUPPLIES/MATERIALS BY THE FAIRFIELD ISD NOT PROVIDED FOR IN THEIR BUDGET THAT PROVIDED ENHANCED OPPORTUNITES FOR ALL AGE GROUPS WITHIN SCHOOLS OF THE DISTRICT.$12,850$15,108
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN EVANSPresident-$0--
DEMAR HILLVP Finance & Governance-$0--
MARLON COCKRELLVP Development-$0--
CHIFAWN JOHNSONSecretary-$0--
PAM CHAVERSPresident Of Programs-$0--
MELISSA COXDeputy Superintendent-$0--
FELICIA BRACKENSDirector-$0--
MONICA DAVISDirector-$0--
KENNY HUGHESDirector-$0--
JASON SCHICKDirector-$0--
CHARLENE WARDDirector-$0--
KENDRA YOUNGDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Filing and Contact Details

Filer

Filer Name
Fairfield Isd Education Foundation
EIN
47-3716859
Phone
9033892532
Address
615 POST OAK ROAD, FAIRFIELD, TX 75840

Signing Officer

Name
Brian Evans
Title
President
Phone
9033892532
Signed
2018-11-30

Preparer

Firm
Stuart D Phillips Pc
Address
306 N FAIRWAY ST, FAIRFIELD, TX 75840
Preparer
Stuart D Phillips CPA
Phone
9033897300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Provide supplies/materials for use by the school district to enhance student opportunities; grant; f”

Form 990EZ, Part I, Line 16

“WEBSITE 208.”

Form 990EZ, Part I, Line 16

“DUES 82.”

Form 990EZ, Part I, Line 16

“INSURANCE 894.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 539.”

Form 990EZ, Part I, Line 16

“SUPPLIES 17.”

Form 990EZ, Part I, Line 16

“POSTAGE/DELIVERY 193.”

Raw XML Appendix183 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/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041323
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEMAR HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLON COCKRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHIFAWN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM CHAVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FELICIA BRACKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MONICA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KENNY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON SCHICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLENE WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KENDRA YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP FINANCE & GOVERNANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DEPUTY SUPERINTENDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01933
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE STUDENT OPPORTUNITIES BY SUPPORTING EDUCATIONAL EXCELLENCE AND PROMOTING COMMUNITY ENGAGEMENT IN THE FAIRFIELD INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011247
IRS990EZ/SpecialEventsNetIncomeLossAmt08526
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015108
IRS990EZ/TotalProgramServiceExpensesAmt015108
IRS990EZ/TotalRevenueAmt016282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058258
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal170Amt058258
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058258
IRS990ScheduleA/TotalSupportAmt058258
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPLIES/MATERIALS FOR USE BY THE SCHOOL DISTRICT TO ENHANCE STUDENT OPPORTUNITIES; GRANT; F
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE 208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS 539.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE/DELIVERY 193.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09033892532
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAIRFIELD ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FAIR
ReturnHeader/Filer/EIN0473716859
ReturnHeader/Filer/PhoneNum09033892532
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 POST OAK ROAD
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AB596E3A1BFA2AD1E7D91F68C20BB749DDDF82C7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.90.138.7
ReturnHeader/FilingSecurityInformation/IPDt02018-12-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:17:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STUART D PHILLIPS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 N FAIRWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033897300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STUART D PHILLIPS CPA
ReturnHeader/ReturnTs02018-12-04T09:18:20-08:00
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
$42,497
Liabilities
-
Net assets
$42,497
Revenue
$16,282
Expenses
$15,108
Net income
$1,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$95.9$95.9$50.3$49.6$0.74
2024Detailed filing. Detailed filing data is available for this year.$95.2$95.2$54.2$38.5$15.6
2023Detailed filing. Detailed filing data is available for this year.$79.5$79.5$42.3$24.7$17.6
2022Detailed filing. Detailed filing data is available for this year.$61.9$61.9$56.2$43.3$12.9
2021Detailed filing. Detailed filing data is available for this year.$49.1$49.1$18.9$13.1$5.81
2020Detailed filing. Detailed filing data is available for this year.$43.3$43.3$15.3$18.5$3.13
2019Detailed filing. Detailed filing data is available for this year.$46.4$46.4$29.4$25.5$3.89
2018Detailed filing. Detailed filing data is available for this year.$42.5$42.5$16.3$15.1$1.17
2017Detailed filing. Detailed filing data is available for this year.$41.3$41.3$14.7$12.5$2.20
2016Detailed filing. Detailed filing data is available for this year.$39.1$39.1$23.0$12.6$10.4
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$28.8$0.08$28.7