Civic Intelligence

East Central School Foundation Inc.

990EZ • Fiscal year 2015 • EIN 74-2455559

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$139,041

Down $18,579 (-12%) from 2014

Net Assets

Down

$139,041

Down $18,579 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,330

Down $10,946 (-12%) from 2014

Expenses

Down

$100,909

Down $3,405 (-3.3%) from 2014

Net Income

Down

-$18,579

Down $7,541 (-68%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$139,041
Liabilities-
Net Assets$139,041

Operations Trend

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

2015

Revenue$82,330
Expenses$100,909
Net Income-$18,579
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$82,330
Mission and Program Overview

Mission

SUPPORT OF PUBLIC SCHOOL

Program Services

DescriptionGrantsExpenses
SUPPORT OF EAST CENTRAL SCHOOL TEACHING PROGRAM ...STUDENT BODY BENEFITS$71,500-
SCHOLARSHIP PROGRAMS FOR GRADUATING STUDENTS OF EAST CENTRAL SCHOOL SYSTEM...GRADUATING STUDENTS BENEFITED$18,717-
SUPPORT OF EAST CENTRAL SCHOOL TEACHERS...STUDENT BODY BENEFITS.$6,503-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOMMY SANDERSDirector-$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
2016-08-03
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: $71500

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: $18717

Grants and Similar Amounts Paid In Excess of $5,000.3

Class of Activity: STUDENT BODY OF ECISD | Donee's Name: SUPPORT OF ECISD TEACHERS | Relationship of Donee: STUDENT BODY | Cash Amount Given: $6503

Other Expenses.1002

Office Expenses $477

Other Expenses.1012

Insurance $475

Raw XML Appendix144 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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ReturnHeader/BuildTS02016-12-15 16:53:06Z
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-03T11:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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