Civic Intelligence

Interfaith Education Fund Inc

990 • Fiscal year 2015 • EIN 74-2548241

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileN/A

View Organization Page

1106 Clayton LaneAustin, TX 78723

(512) 459-6551

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$228,616

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

35%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$4,944,466

Down $8,663 (-0.2%) from 2014

Net Assets

Up

$4,903,933

Up $8,321 (+0.2%) from 2014

Liabilities

Down

$40,533

Down $16,984 (-30%) from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$1,559,778

Up $400,349 (+35%) from 2014

Expenses

Down

$1,262,014

Down $263,921 (-17%) from 2014

Net Income

Up

$297,764

Up $664,270 (+181%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,080,580Liabilities 2011: $144,506Net Assets 2011: $4,936,0742011Assets 2012: $5,396,108Liabilities 2012: $105,929Net Assets 2012: $5,290,1792012Assets 2013: $5,307,718Liabilities 2013: $40,409Net Assets 2013: $5,267,3092013Assets 2014: $4,953,129Liabilities 2014: $57,517Net Assets 2014: $4,895,6122014Assets 2015: $4,944,466Liabilities 2015: $40,533Net Assets 2015: $4,903,9332015Assets 2016: $5,354,442Liabilities 2016: $35,970Net Assets 2016: $5,318,4722016Assets 2017: $5,625,329Liabilities 2017: $59,663Net Assets 2017: $5,565,6662017Assets 2018: $5,374,938Liabilities 2018: $585,306Net Assets 2018: $4,789,6322018Assets 2019: $5,172,852Liabilities 2019: $343,341Net Assets 2019: $4,829,5112019Assets 2020: $5,220,123Liabilities 2020: $419,491Net Assets 2020: $4,800,6322020Assets 2021: $5,294,219Liabilities 2021: $148,478Net Assets 2021: $5,145,7412021Assets 2022: $4,663,478Liabilities 2022: $314,482Net Assets 2022: $4,348,9962022Assets 2023: $4,004,204Liabilities 2023: $205,545Net Assets 2023: $3,798,6592023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$4,944,466
Liabilities$40,533
Net Assets$4,903,933
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,647,1362011Expenses 2012: $2,160,3332012Revenue 2013: $1,825,005Expenses 2013: $1,894,762Net Income 2013: -$69,7572013Revenue 2014: $1,159,429Expenses 2014: $1,525,935Net Income 2014: -$366,5062014Revenue 2015: $1,559,778Expenses 2015: $1,262,014Net Income 2015: $297,7642015Revenue 2016: $1,663,641Expenses 2016: $1,383,588Net Income 2016: $280,0532016Revenue 2017: $1,781,086Expenses 2017: $1,714,577Net Income 2017: $66,5092017Revenue 2018: $1,747,389Expenses 2018: $2,156,953Net Income 2018: -$409,5642018Revenue 2019: $1,290,781Expenses 2019: $1,666,245Net Income 2019: -$375,4642019Revenue 2020: $914,341Expenses 2020: $1,108,092Net Income 2020: -$193,7512020Revenue 2021: $6,469,194Expenses 2021: $6,199,741Net Income 2021: $269,4532021Revenue 2022: $1,179,310Expenses 2022: $1,430,704Net Income 2022: -$251,3942022Revenue 2023: $855,522Expenses 2023: $1,532,102Net Income 2023: -$676,5802023Revenue 2024: $14,773Expenses 2024: $350Net Income 2024: $14,4232024

Highlighted filing

2015

Revenue$1,559,778
Expenses$1,262,014
Net Income$297,764
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$2,422,033
Mission and Program Overview

Mission

Providing training and education on public issues affecting the welfare of West and Southwestern United States families, as well as researching and publicizing studies related to such issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,708,423$2,304,314▼ $404,109
Savings and Temporary Cash Investments$1,650,451$2,200,709▲ $550,258
Investments Other Securities$457,090$234,250▼ $222,840
Accounts Receivable$122,928$180,996▲ $58,068
Land, Buildings, and Equipment, Net$9,066$16,233▲ $7,167
Prepaid Expenses and Deferred Charges$2,863$6,156▲ $3,293
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,953,129$4,944,466▼ $8,663
Other Assets Total$2,308$1,808▼ $500
Liabilities
Accounts Payable and Accrued Expenses$57,517$40,533▼ $16,984
Total Liabilities$57,517$40,533▼ $16,984
Net Assets / Fund Balance
Unrestricted Net Assets$4,826,139$4,836,861▲ $10,722
Temporarily Rstr Net Assets$69,473$67,072▼ $2,401
Total Net Assets Fund Balance$4,895,612$4,903,933▲ $8,321
Total Liabilities and Net Assets / Fund Balance$4,953,129$4,944,466▼ $8,663

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,233$24,551$40,784
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ernesto Cortes JrTop Mgt OfficerPT$160,000$68,616$228,616
Christine StephensCo-DirectorFT$132,250$7,936$140,186
Carrie LaughlinTop Fin OfficerPT$68,778$9,036$77,814

Board Members and Trustees

NameTitle
David GarciaChairman
Consuelo TovarDirector
John LinderDirector
Mary Beth RogersDirector
Minerva CarcanoDirector
Rhenel JohnsonDirector
John KorcsmarSecretary
Regina RogoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$568,682
Program Service Revenue
$789,632
Investment Income
$201,464
Other Revenue
$0
All Other Contributions
$568,682
Change in Net Assets
$297,764

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,778
Revenue Not Reported on Form 990
$-289,443
Total Revenue per Audited Statements
$1,270,335
Total Revenue per Form 990
$1,559,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$745,115
Other Expenses$516,899
Total Fundraising Expense$40,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,957$56,216$25,523$544,696
Fees for Services Other$138,104$69,883-$207,987
Other Employee Benefits$61,782$16,681$3,406$81,869
Current Officers, Directors, Trustees, and Key Employees-$68,778-$68,778
Occupancy$51,245--$51,245
Payroll Taxes$37,561$10,140$2,071$49,772
Travel$16,873-$9,000$25,873
Office Expenses$16,679--$16,679
Depreciation Depletion-$6,518-$6,518
Other Expenses$4,201--$4,201
Insurance$3,283--$3,283
All Other Expenses-$1,726-$1,726
Total Functional Expenses$992,072$229,942$40,000$1,262,014

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,014
Total Expenses per Audited Statements$1,262,014
Total Expenses per Form 990$1,262,014
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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, Line 11B: Form 990 Review Process

“A draft of Form 990 is distributed to the entire Board electronically. The entire Board has an opportunity to comment on the return before it is finalized and filed. The Finance Committee then convenes a meeting with the financial officer and the controller to review the Form 990 before it is finalized and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Interfaith Education Fund Inc
EIN
74-2548241
Phone
5124596551
Address
1106 Clayton Lane, Austin, TX 78723

Signing Officer

Name
Carrie Laughlin
Title
Top Fin Officer
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernesto Cortes Jr
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
8

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/MissionDesc0Providing training and education on public issues affecting the welfare of West and Southwestern United States families, as well as researching and publicizing studies related to such issues.
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IRS990/OccupancyGrp/TotalAmt051245
IRS990/OfficeExpensesGrp/ProgramServicesAmt016679
IRS990/OfficeExpensesGrp/TotalAmt016679
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03406
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt081869
IRS990/OtherExpensesGrp/Desc0Training
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IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt120346
IRS990/OtherExpensesGrp/ProgramServicesAmt210061
IRS990/OtherExpensesGrp/ProgramServicesAmt34201
IRS990/OtherExpensesGrp/TotalAmt0168980
IRS990/OtherExpensesGrp/TotalAmt120346
IRS990/OtherExpensesGrp/TotalAmt210061
IRS990/OtherExpensesGrp/TotalAmt34201
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0544696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02071
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010140
IRS990/PayrollTaxesGrp/ProgramServicesAmt037561
IRS990/PayrollTaxesGrp/TotalAmt049772
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06156
IRS990/PrincipalOfficerNm0Ernesto Cortes Jr
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Conference registration
IRS990/ProgramServiceRevenueGrp/Desc1Contract services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1747445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1747445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0292235
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0163127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0625599
IRS990/PYProgramServiceRevenueAmt0704067
IRS990/PYRevenuesLessExpensesAmt0-366506
IRS990/PYSalariesCompEmpBnftPaidAmt0900336
IRS990/PYTotalExpensesAmt01525935
IRS990/PYTotalRevenueAmt01159429
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0297764
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01650451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02200709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0568682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0292235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01463433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0520018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03350416
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt085318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt081661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0105704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0438115
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03434882
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02846
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44900
IRS990ScheduleA/PublicSupportPY170Pct00.43080
IRS990ScheduleA/PublicSupportTotal170Amt01702385
IRS990ScheduleA/SubstantialContributorsTotAmt01648031
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0568682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0292235
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01463433
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0520018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03350416
IRS990ScheduleA/TotalSupportAmt03791469
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01262014
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-289443
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024551
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040784
IRS990ScheduleD/RevenueNotReportedAmt0-289443
IRS990ScheduleD/RevenueSubtotalAmt01559778
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016233
IRS990ScheduleD/TotalExpensesPerForm990Amt01262014
IRS990ScheduleD/TotalRevenuePerForm990Amt01559778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01270335
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030000

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,944,466
Liabilities
$40,533
Net assets
$4,903,933
Revenue
$1,559,778
Expenses
$1,262,014
Net income
$297,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.21$3.80$0.86$1.53$0.68
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.31$4.35$1.18$1.43$0.25
2021Detailed filing. Detailed filing data is available for this year.$5.29$0.15$5.15$6.47$6.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.42$4.80$0.91$1.11$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.17$0.34$4.83$1.29$1.67$0.38
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.59$4.79$1.75$2.16$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.63$0.06$5.57$1.78$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.35$0.04$5.32$1.66$1.38$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.94$0.04$4.90$1.56$1.26$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.95$0.06$4.90$1.16$1.53$0.37
2013Detailed filing. Detailed filing data is available for this year.$5.31$0.04$5.27$1.83$1.89$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.11$5.29$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.14$4.94$2.65