Civic Intelligence

East Central School Foundation Inc.

990EZ • Fiscal year 2014 • EIN 74-2455559

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

Organization ProfileN/A
6634 New Sulfur Springs RoadSan Antonio, TX 78263

(210) 648-7861

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 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$157,620

Down $11,038 (-6.5%) from 2013

Net Assets

Down

$157,620

Down $11,038 (-6.5%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$93,276

Up $15,438 (+20%) from 2013

Expenses

Up

$104,314

Up $5,823 (+5.9%) from 2013

Net Income

Up

-$11,038

Up $9,615 (+47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $292,732Net Assets 2010: $292,7322010Assets 2011: $287,629Net Assets 2011: $287,6292011Assets 2012: $189,311Liabilities 2012: $02012Assets 2013: $168,658Net Assets 2013: $168,6582013Assets 2014: $157,620Net Assets 2014: $157,6202014Assets 2015: $139,041Net Assets 2015: $139,0412015Assets 2016: $151,368Net Assets 2016: $151,3682016Assets 2017: $240,244Net Assets 2017: $240,2442017Assets 2018: $237,568Net Assets 2018: $237,5682018Assets 2019: $232,328Net Assets 2019: $232,3282019Assets 2020: $141,082Net Assets 2020: $141,0822020Assets 2021: $210,099Net Assets 2021: $210,0992021Assets 2022: $277,780Liabilities 2022: $0Net Assets 2022: $277,7802022Assets 2023: $322,169Net Assets 2023: $322,1692023Assets 2024: $319,507Liabilities 2024: $0Net Assets 2024: $319,5072024

Highlighted filing

2014

Assets$157,620
Liabilities-
Net Assets$157,620
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $118,338Expenses 2010: $75,736Net Income 2010: $42,6022010Revenue 2011: $91,365Expenses 2011: $96,468Net Income 2011: -$5,1032011Revenue 2012: $79,202Expenses 2012: $177,520Net Income 2012: -$98,3182012Revenue 2013: $77,838Expenses 2013: $98,491Net Income 2013: -$20,6532013Revenue 2014: $93,276Expenses 2014: $104,314Net Income 2014: -$11,0382014Revenue 2015: $82,330Expenses 2015: $100,909Net Income 2015: -$18,5792015Revenue 2016: $106,384Expenses 2016: $94,057Net Income 2016: $12,3272016Revenue 2017: $122,968Expenses 2017: $34,092Net Income 2017: $88,8762017Revenue 2018: $120,242Expenses 2018: $122,918Net Income 2018: -$2,6762018Revenue 2019: $130,316Expenses 2019: $135,556Net Income 2019: -$5,2402019Revenue 2020: $134,306Expenses 2020: $225,552Net Income 2020: -$91,2462020Revenue 2021: $149,971Expenses 2021: $80,954Net Income 2021: $69,0172021Revenue 2022: $223,702Expenses 2022: $156,021Net Income 2022: $67,6812022Revenue 2023: $192,337Expenses 2023: $147,948Net Income 2023: $44,3892023Revenue 2024: $200,848Expenses 2024: $203,510Net Income 2024: -$2,6622024

Highlighted filing

2014

Revenue$93,276
Expenses$104,314
Net Income-$11,038
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
Gross Receipts
$93,276
Mission and Program Overview

Mission

SUPPORT OF PUBLIC SCHOOL

Program Services

DescriptionGrantsExpenses
SUPPORT OF EAST CENTRAL SCHOOL TEACHING PROGRAM ...STUDENT BODY BENEFITS$80,540-
SCHOLARSHIP PROGRAMS FOR GRADUATING STUDENTS OF EAST CENTRAL SCHOOL SYSTEM...GRADUATING STUDENTS BENEFITED$18,507-
SUPPORT OF EAST CENTRAL SCHOOL TEACHERS...STUDENT BODY BENEFITS.$1,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOWELL DENTONDirector-$0--
DON BARNETTVice President-$0--
GRETCHEN STEPKEDirector-$0--
MARY JO DYLLASecretary-$0--
BARRY STEVENSDirector-$0--
JOE RITTERHOUSEPresident-$0--
GLORIA LAMASCUSDirector-$0--
MARK BLANKINSHIPDirector-$0--
MARY BETH FISKVice President-$0--
Filing and Contact Details

Filer

Filer Name
East Central School Foundation Inc
EIN
74-2455559
Phone
2106487861
Address
6634 NEW SULFUR SPRINGS ROAD, SAN ANTONIO, TX 78263

Signing Officer

Name
Joe Ritterhouse
Title
President
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
P Malcolm Gulley CPA
Address
304 E CALVERT AVE P O BOX 160, KARNES CITY, TX 78118
Preparer
P Malcolm Gulley CPA
Phone
8307802478
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: STUDENT BODY OF ECISD | Donee's Name: SUPPORT OF ECISD TEACHING PRGM | Relationship of Donee: STUDENT BODY | Cash Amount Given: $80540”

Grants and Similar Amounts Paid In Excess of $5,000.2

“Class of Activity: GRADUATES OF ECISD | Donee's Name: SCHOLARSHIPS TO GRADUATES | Relationship of Donee: GRADUATES | Cash Amount Given: $18507”

Other Expenses.1012

“Insurance $396”

Other Expenses.1

“Accounting Fees $2820”

Other Expenses.2

“Supplies $392”

Other Expenses.4

“Bank/Creditcard Charges $235”

Raw XML Appendix145 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/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LOWELL DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN STEPKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY JO DYLLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARRY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE RITTERHOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLORIA LAMASCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK BLANKINSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MARY BETH FISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03843
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF EAST CENTRAL SCHOOL TEACHING PROGRAM ...STUDENT BODY BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP PROGRAMS FOR GRADUATING STUDENTS OF EAST CENTRAL SCHOOL SYSTEM...GRADUATING STUDENTS BENEFITED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORT OF EAST CENTRAL SCHOOL TEACHERS...STUDENT BODY BENEFITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080540
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt118507
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104314
IRS990EZ/TotalProgramServiceExpensesAmt0100047
IRS990EZ/TotalRevenueAmt093276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: STUDENT BODY OF ECISD | Donee's Name: SUPPORT OF ECISD TEACHING PRGM | Relationship of Donee: STUDENT BODY | Cash Amount Given: $80540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: GRADUATES OF ECISD | Donee's Name: SCHOLARSHIPS TO GRADUATES | Relationship of Donee: GRADUATES | Cash Amount Given: $18507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees $2820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank/Creditcard Charges $235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE RITTERHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST CENTRAL SCHOOL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0742455559
ReturnHeader/Filer/PhoneNum02106487861
ReturnHeader/Filer/USAddress/AddressLine1Txt06634 NEW SULFUR SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MALCOLM GULLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 E CALVERT AVE P O BOX 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KARNES CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078118
ReturnHeader/PreparerPersonGrp/PhoneNum08307802478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P Malcolm Gulley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-15T07:11:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,620
Liabilities
-
Net assets
$157,620
Revenue
$93,276
Expenses
$104,314
Net income
-$11,038
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$2.01$2.04$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.22$3.22$1.92$1.48$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.24$1.56$0.68
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.50$0.81$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.41$1.41$1.34$2.26$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.32$2.32$1.30$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.38$2.38$1.20$1.23$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.40$2.40$1.23$0.34$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.51$1.51$1.06$0.94$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$1.39$0.82$1.01$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.58$1.58$0.93$1.04$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.78$0.98$0.21
2012Summary only. Only limited summary data is available for this year.$1.89$0.00$0.79$1.78$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$2.88$0.91$0.96$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$2.93$1.18$0.76$0.43