Civic Intelligence

Georgetown Isd Education Foundation

990 • Fiscal year 2023 • EIN 47-4577513

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization ProfileWWW.GISDEDFOUND.ORG
507 East University DriveGeorgetown, TX 78626

(512) 943-1886

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$42,724

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-4.1%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-69%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$857,727

Down $36,654 (-4.1%) from 2022

Net Assets

Down

$857,727

Down $36,654 (-4.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin21st percentile

Revenue

Down

$265,751

Down $596,202 (-69%) from 2022

Expenses

Up

$302,405

Up $188,032 (+164%) from 2022

Net Income

Down

-$36,654

Down $784,234 (-105%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2017: $61,211Liabilities 2017: $02017Assets 2018: $174,037Liabilities 2018: $10,0002018Assets 2019: $209,671Liabilities 2019: $02019Assets 2020: $224,421Liabilities 2020: $0Net Assets 2020: $224,4212020Assets 2021: $146,801Liabilities 2021: $0Net Assets 2021: $146,8012021Assets 2022: $894,381Liabilities 2022: $0Net Assets 2022: $894,3812022Assets 2023: $857,727Liabilities 2023: $0Net Assets 2023: $857,7272023Assets 2024: $804,936Liabilities 2024: $0Net Assets 2024: $804,9362024Assets 2025: $819,410Liabilities 2025: $0Net Assets 2025: $819,4102025

Highlighted filing

2023

Assets$857,727
Liabilities$0
Net Assets$857,727
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2017: $99,783Expenses 2017: $59,685Net Income 2017: $40,0982017Revenue 2018: $186,257Expenses 2018: $83,431Net Income 2018: $102,8262018Revenue 2019: $147,896Expenses 2019: $102,262Net Income 2019: $45,6342019Revenue 2020: $90,322Expenses 2020: $75,572Net Income 2020: $14,7502020Revenue 2021: $95,918Expenses 2021: $173,538Net Income 2021: -$77,6202021Revenue 2022: $861,953Expenses 2022: $114,373Net Income 2022: $747,5802022Revenue 2023: $265,751Expenses 2023: $302,405Net Income 2023: -$36,6542023Revenue 2024: $215,956Expenses 2024: $268,747Net Income 2024: -$52,7912024Revenue 2025: $194,397Expenses 2025: $179,923Net Income 2025: $14,4742025

Highlighted filing

2023

Revenue$265,751
Expenses$302,405
Net Income-$36,654
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$288,879
Mission and Program Overview

Mission

The mission of the georgetown isd education foundation is to engage the community in financial support of a learning environment where innovation, customized academic opportunities, and individual success are attainable for all gisd students.

The organization's primary purpose is to generate and provide resources to enhance and expand programs that are necessary for the school district to be the standard of excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,813$514,159▼ $36,654
Cash and Non-Interest-Bearing Accounts$550,813$463,740▼ $87,073
Land, Buildings, and Equipment, Net$343,568$343,568→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$343,568$343,568→ $0
Savings and Temporary Cash Investments-$50,419-
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$894,381$857,727▼ $36,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$894,381$857,727▼ $36,654
Total Liabilities and Net Assets / Fund Balance$894,381$857,727▼ $36,654

Asset Categories

AssetBook ValueDepreciationBasis
Land$343,568--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ty DenneyExecutive DirectorFT$42,724$42,724

Board Members and Trustees

NameTitle
Tim CarrBoard Chair
Terri EstesVice Chair
Andy WebbBoard Member
Anne HokeBoard Member
Brian SpenceBoard Member
Carl IlligBoard Member
Corey RyanBoard Member
Dustin SeymourBoard Member
Elizabeth McfarlandBoard Member
Gary SandercockBoard Member
Jensen YoungBoard Member
Justin MarshallBoard Member
Marcos GonzalezBoard Member
Marissa AustinBoard Member
Melinda BrasherBoard Member
Susan PikeBoard Member
Suzanne MarchmanBoard Member
Terri ConradBoard Member
Georgia MedlerSecretary
Lisa DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,648
Program Service Revenue
$0
Investment Income
$81
Other Revenue
$90,022
All Other Contributions
$175,648
Change in Net Assets
$-36,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$255,608
Other Expenses$46,797
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$255,608--$255,608
Occupancy-$7,660-$7,660
Insurance-$1,249-$1,249
Advertising-$1,248-$1,248
Other Expenses-$567-$567
All Other Expenses-$242-$242
Conferences and Meetings-$43-$43
Office Expenses-$27-$27
Total Functional Expenses$255,608$46,797$0$302,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,150
Fundraising Direct Expenses$23,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Festival - Fifty Fellas$105,825$105,825$10,399$95,426
Total Events$105,825$105,825$23,031$82,794
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“UPON REQUEST”

Form 990, Part VI, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Georgetown Isd Education Foundation
EIN
47-4577513
Phone
5129431886
Address
507 EAST UNIVERSITY DRIVE, GEORGETOWN, TX 78626

Signing Officer

Name
Lisa Dyer
Title
Treasurer
Phone
5129425035
Signed
2024-05-15

Organization Details

Principal Officer
Lisa Dyer
Formed
2015
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
1
Volunteers
0

Preparer

Firm
Cd Bradshaw & Associates Pc
Address
1500 W UNIVERSITY AVENUE SUITE 102, GEORGETOWN, TX 78628
Preparer
Lisa L Dyer CPA
Phone
5129304090
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IRS990/NetAssetsOrFundBalancesEOYAmt0857727
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt090022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt090022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07660
IRS990/OccupancyGrp/TotalAmt07660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027
IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL EXPENSE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2WEBSITE EXPENSE
IRS990/OtherExpensesGrp/Desc3PAYPAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032010
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3567
IRS990/OtherExpensesGrp/TotalAmt032010
IRS990/OtherExpensesGrp/TotalAmt12825
IRS990/OtherExpensesGrp/TotalAmt2926
IRS990/OtherExpensesGrp/TotalAmt3567
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0343568
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0343568
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LISA DYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION PROVIDES BACK TO SCHOOL FOLDERS AND CAR TAGS FOR GEORGETOWN ISD STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt010360
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010360
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018700
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0859219
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt095819
IRS990/PYInvestmentIncomeAmt084
IRS990/PYOtherExpensesAmt018554
IRS990/PYOtherRevenueAmt02650
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0747580
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0114373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0861953
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-36654
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550813
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514159
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0218407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0573347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0208
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69900
IRS990ScheduleA/PublicSupportPY170Pct00.66250
IRS990ScheduleA/PublicSupportTotal170Amt0401212
IRS990ScheduleA/SubstantialContributorsTotAmt0172135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0573347
IRS990ScheduleA/TotalSupportAmt0574018
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LandGrp/BookValueAmt0343568
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0343568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343568
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD FESTIVAL - FIFTY FELLAS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0105825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0105825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082794
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04318
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010399
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010399
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03263
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0181400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131348
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt217500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt315000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DISTRICT PROGRAMS AND AWARDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HAMMERLUN LEADERSHIP ACADEMY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2NEW TEACHER WELCOME PACKAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SEAPERCH PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt115
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2175
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt375
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$857,727
Liabilities
$0
Net assets
$857,727
Revenue
$265,751
Expenses
$302,405
Net income
-$36,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.94$1.80$0.14
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.00$8.05$2.16$2.69$0.53
2023Detailed filing. Detailed filing data is available for this year.$8.58$0.00$8.58$2.66$3.02$0.37
2022Detailed filing. Detailed filing data is available for this year.$8.94$0.00$8.94$8.62$1.14$7.48
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.96$1.74$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.90$0.76$0.15
2019Summary only. Only limited summary data is available for this year.$2.10$0.00$1.48$1.02$0.46
2018Summary only. Only limited summary data is available for this year.$1.74$0.10$1.86$0.83$1.03
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$1.00$0.60$0.40