Civic Intelligence

Angleton Isd Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-5068166

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileN/A
1900 N Downing RdAngleton, TX 77515

(979) 864-8000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$71,614

No earlier filing loaded for comparison.

Net Assets

$71,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$127,665

No earlier filing loaded for comparison.

Expenses

$56,051

No earlier filing loaded for comparison.

Net Income

$71,614

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.

$400K$300K$200K$100K$0Assets 2016: $71,614Liabilities 2016: $0Net Assets 2016: $71,6142016Assets 2017: $160,514Liabilities 2017: $0Net Assets 2017: $160,5142017Assets 2018: $214,134Liabilities 2018: $0Net Assets 2018: $214,1342018Assets 2019: $223,494Liabilities 2019: $0Net Assets 2019: $223,4942019Assets 2020: $197,344Liabilities 2020: $0Net Assets 2020: $197,3442020Assets 2021: $235,932Liabilities 2021: $20,571Net Assets 2021: $215,3612021Assets 2022: $207,353Liabilities 2022: $15,974Net Assets 2022: $191,3792022Assets 2023: $343,496Liabilities 2023: $92,736Net Assets 2023: $250,7602023Assets 2024: $340,650Liabilities 2024: $54,014Net Assets 2024: $286,6362024

Highlighted filing

2016

Assets$71,614
Liabilities$0
Net Assets$71,614
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $127,665Expenses 2016: $56,051Net Income 2016: $71,6142016Revenue 2017: $226,039Expenses 2017: $137,139Net Income 2017: $88,9002017Revenue 2018: $202,148Expenses 2018: $148,533Net Income 2018: $53,6152018Revenue 2019: $206,363Expenses 2019: $197,003Net Income 2019: $9,3602019Revenue 2020: $234,595Expenses 2020: $260,095Net Income 2020: -$25,5002020Revenue 2021: $203,053Expenses 2021: $185,036Net Income 2021: $18,0172021Revenue 2022: $176,650Expenses 2022: $200,632Net Income 2022: -$23,9822022Revenue 2023: $183,410Expenses 2023: $124,278Net Income 2023: $59,1322023Revenue 2024: $220,981Expenses 2024: $185,105Net Income 2024: $35,8762024

Highlighted filing

2016

Revenue$127,665
Expenses$56,051
Net Income$71,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$127,665
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR AISD STUDENTS AND STAFF.$53,117$56,051
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLYN ROGERSVP Of Financ-$0--
Filing and Contact Details

Filer

Filer Name
Angleton Isd Education Foundation
EIN
47-5068166
Address
1900 N DOWNING RD, ANGLETON, TX 77515

Signing Officer

Name
Charlyn Rogers
Title
VP of Finance
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Kaysie Stewart
Phone
9792974075
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 683 bank & credit card fees 751 total 1,434”

Form 990-ez, Part II, Line 24

“Other current assets 0 5,381 total 0 5,381”

Form 990-ez, Part III

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

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HANNA CHALMERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09798648000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANGLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066233
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0127665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071614
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt053117
IRS990EZ/GrossReceiptsAmt0127665
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLYN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF FINANC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05381
IRS990EZ/OtherExpensesTotalAmt01434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ANGLETON ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL ANGLETON ISD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ATTRACT SUPPLEMENTAL FUNDING FROM PRIVATE AND CORPORATE PHILANTHROPY TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR AISD STUDENTS AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056051
IRS990EZ/TotalProgramServiceExpensesAmt056051
IRS990EZ/TotalRevenueAmt0127665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0127665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0127665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt049736
IRS990ScheduleA/SubstantialContributorsTotAmt077929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0127665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0127665
IRS990ScheduleA/TotalSupportAmt0127665
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 683 BANK & CREDIT CARD FEES 751 TOTAL 1,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CURRENT ASSETS 0 5,381 TOTAL 0 5,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANGLETON ISD EDUCATION FOUNDATION WILL RAISE FUNDS AND PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR ALL ANGLETON 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLYN ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP OF FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANGLETON ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANGL
ReturnHeader/Filer/EIN0475068166
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 N DOWNING RD
ReturnHeader/Filer/USAddress/CityNm0ANGLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0566662EEA606C088219A9B6BB24B096111B22042
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B8AC2E5C96CAF21EC01F43573BADC04BA05D391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421655494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNEMER MASTERS & LUNSFORD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 WEST WAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077566
ReturnHeader/PreparerPersonGrp/PhoneNum09792974075
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYSIE STEWART
ReturnHeader/ReturnTs02017-11-09T16:47:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,614
Liabilities
$0
Net assets
$71,614
Revenue
$127,665
Expenses
$56,051
Net income
$71,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.54$2.87$2.21$1.85$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.93$2.51$1.83$1.24$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.91$1.77$2.01$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.21$2.15$2.03$1.85$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.35$2.60$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.06$1.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.02$1.49$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.26$1.37$0.89
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.28$0.56$0.72