Civic Intelligence

Orangefield Isd Education Foundation

990 • Fiscal year 2020 • EIN 47-4966784

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 14, 2021

Organization ProfileN/A
PO Box 228Orangefield, TX 77639

(409) 735-5337

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

5th percentile

-164%

Higher net margin than 5% 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

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

99th percentile

1214%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$176,289

Down $905 (-0.5%) from 2019

Net Assets

Down

$176,289

Down $905 (-0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Up

$552

Up $510 (+1214%) from 2019

Expenses

Down

$1,457

Down $72,447 (-98%) from 2019

Net Income

Up

-$905

Up $72,957 (+99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$300K$200K$100K$0Assets 2018: $251,056Liabilities 2018: $0Net Assets 2018: $251,0562018Assets 2019: $177,194Liabilities 2019: $0Net Assets 2019: $177,1942019Assets 2020: $176,289Liabilities 2020: $0Net Assets 2020: $176,2892020Assets 2021: $176,565Liabilities 2021: $0Net Assets 2021: $176,5652021Assets 2022: $176,513Liabilities 2022: $0Net Assets 2022: $176,5132022Assets 2023: $176,810Liabilities 2023: $0Net Assets 2023: $176,8102023Assets 2024: $177,233Liabilities 2024: $0Net Assets 2024: $177,2332024

Highlighted filing

2020

Assets$176,289
Liabilities$0
Net Assets$176,289
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$100K$50K$0-$50K-$100KRevenue 2018: $46Expenses 2018: $3,409Net Income 2018: -$3,3632018Revenue 2019: $42Expenses 2019: $73,904Net Income 2019: -$73,8622019Revenue 2020: $552Expenses 2020: $1,457Net Income 2020: -$9052020Revenue 2021: $676Expenses 2021: $400Net Income 2021: $2762021Revenue 2022: $323Expenses 2022: $375Net Income 2022: -$522022Revenue 2023: $672Expenses 2023: $375Net Income 2023: $2972023Revenue 2024: $4,481Expenses 2024: $4,058Net Income 2024: $4232024

Highlighted filing

2020

Revenue$552
Expenses$1,457
Net Income-$905
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$552
Mission and Program Overview

Mission

To enhance the education of students of the Orangefield Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,194$176,289▼ $905
Total Assets$177,194$176,289▼ $905
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,194$176,289▼ $905
Total Net Assets Fund Balance$177,194$176,289▼ $905
Total Liabilities and Net Assets / Fund Balance$177,194$176,289▼ $905
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jack SmithPresident
Kyle DuboseVice-President
Barbara WinfreeDirector
Becky DunnDirector
Charley ElkinsDirector
Craig AdrioDirector
Hope LumusDirector
Kelly ColurnDirector
Laura ClarkDirector
Marty ElkinsDirector
Melanie EhrlichDirector
Nancy AshworthDirector
Roger McNeilDirector
Ronnie HutchinsonDirector
Sam MichaelDirector
Susan GunstreamDirector
Ronald RisingerSchool Board Refresentative
Carrie ProuseSecretary
Juan GonzalesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525
Program Service Revenue
$0
Investment Income
$27
Other Revenue
$0
All Other Contributions
$525
Change in Net Assets
$-905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$1,429-$1,429
Office Expenses-$28-$28
Total Functional Expenses$0$1,457$0$1,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The board reviews Form 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board annually reviews compliance with the conflict of interest policy”

Form 990, Part VI, Section C, Line 19

“The organization provides governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Orangefield ISD Education Foundation
EIN
47-4966784
Phone
4097355337
Address
PO Box 228, Orangefield, TX 77639

Signing Officer

Name
Jack Smith
Title
President
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Formed
2015
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
4

Preparer

Firm
Leland Dushkin CPA
Address
401 N Loop 336 W Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
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IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews Form 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board annually reviews compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization provides governing documents and financial statements upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177194
IRS990/TotalAssetsEOYAmt0176289
IRS990/TotalAssetsGrp/BOYAmt0177194
IRS990/TotalAssetsGrp/EOYAmt0176289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176289
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0552
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176289
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 228
IRS990/USAddress/CityNm0Orangefiled
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077639
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jack Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Orangefield ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ORAN
ReturnHeader/Filer/EIN0474966784
ReturnHeader/Filer/PhoneNum04097355337
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 228
ReturnHeader/Filer/USAddress/CityNm0Orangefield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 N Loop 336 W Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-14T03:09:57-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,289
Liabilities
$0
Net assets
$176,289
Revenue
$552
Expenses
$1,457
Net income
-$905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.04$0.04$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.01$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.00$1.77$0.01$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.01$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.00$0.74$0.74
2018Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$0.00$0.03$0.03