Civic Intelligence

Victoria Isd Education Foundation Inc.

990 • Fiscal year 2017 • EIN 74-2597286

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.VISDFOUNDATION.ORG
PO Box 1759Victoria, TX 77902-1759

(361) 788-9271

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-8.1%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$237,699

Up $3,191 (+1.4%) from 2016

Net Assets

Down

$159,114

Down $34,125 (-18%) from 2016

Liabilities

Up

$78,585

Up $37,316 (+90%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin16th percentile

Revenue

Down

$176,861

Down $15,581 (-8.1%) from 2016

Expenses

Up

$210,986

Up $65,337 (+45%) from 2016

Net Income

Down

-$34,125

Down $80,918 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.0M$500K$0Assets 2011: $69,358Liabilities 2011: $1,871Net Assets 2011: $67,4872011Assets 2012: $64,049Liabilities 2012: $619Net Assets 2012: $63,4302012Assets 2013: $98,414Liabilities 2013: $1,031Net Assets 2013: $97,3832013Assets 2014: $167,251Liabilities 2014: $7,493Net Assets 2014: $159,7582014Assets 2015: $146,579Liabilities 2015: $133Net Assets 2015: $146,4462015Assets 2016: $234,508Liabilities 2016: $41,269Net Assets 2016: $193,2392016Assets 2017: $237,699Liabilities 2017: $78,585Net Assets 2017: $159,1142017Assets 2018: $194,949Liabilities 2018: $63,859Net Assets 2018: $131,0902018Assets 2019: $809,527Liabilities 2019: $10,783Net Assets 2019: $798,7442019Assets 2020: $142,069Liabilities 2020: $10,061Net Assets 2020: $132,0082020Assets 2021: $187,590Liabilities 2021: $8,123Net Assets 2021: $179,4672021Assets 2022: $395,601Liabilities 2022: $6,552Net Assets 2022: $389,0492022Assets 2023: $395,478Liabilities 2023: $3,737Net Assets 2023: $391,7412023Assets 2024: $440,442Liabilities 2024: $2,680Net Assets 2024: $437,7622024Assets 2025: $357,281Liabilities 2025: $15,857Net Assets 2025: $341,4242025

Highlighted filing

2017

Assets$237,699
Liabilities$78,585
Net Assets$159,114
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $257,2392011Expenses 2012: $124,3472012Expenses 2013: $127,3222013Revenue 2014: $233,478Expenses 2014: $171,103Net Income 2014: $62,3752014Revenue 2015: $159,023Expenses 2015: $161,031Net Income 2015: -$2,0082015Revenue 2016: $192,442Expenses 2016: $145,649Net Income 2016: $46,7932016Revenue 2017: $176,861Expenses 2017: $210,986Net Income 2017: -$34,1252017Revenue 2018: $163,756Expenses 2018: $191,780Net Income 2018: -$28,0242018Revenue 2019: $793,222Expenses 2019: $125,568Net Income 2019: $667,6542019Revenue 2020: $175,735Expenses 2020: $842,471Net Income 2020: -$666,7362020Revenue 2021: $276,139Expenses 2021: $228,680Net Income 2021: $47,4592021Revenue 2022: $426,085Expenses 2022: $216,503Net Income 2022: $209,5822022Revenue 2023: $228,511Expenses 2023: $225,819Net Income 2023: $2,6922023Revenue 2024: $286,271Expenses 2024: $240,250Net Income 2024: $46,0212024Revenue 2025: $213,218Expenses 2025: $309,556Net Income 2025: -$96,3382025

Highlighted filing

2017

Revenue$176,861
Expenses$210,986
Net Income-$34,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.1
Gross Receipts
$198,016
Mission and Program Overview

Mission

Promote educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,091$226,687▲ $13,596
Cash and Non-Interest-Bearing Accounts$9,243$9,415▲ $172
Prepaid Expenses and Deferred Charges$5,336--
Accounts Receivable$3,526--
Land, Buildings, and Equipment, Net$3,312$1,597▼ $1,715
Total Assets$234,508$237,699▲ $3,191
Liabilities
Grants Payable$40,744$61,553▲ $20,809
Accounts Payable and Accrued Expenses$525$17,032▲ $16,507
Total Liabilities$41,269$78,585▲ $37,316
Net Assets / Fund Balance
Unrestricted Net Assets$150,965$128,840▼ $22,125
Temporarily Rstr Net Assets$42,274$30,274▼ $12,000
Total Net Assets Fund Balance$193,239$159,114▼ $34,125
Total Liabilities and Net Assets / Fund Balance$234,508$237,699▲ $3,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,597$37,714$39,311
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel BarrientosPresident
Ann CalhounDirector
Art CalvoDirector
Arturo LaraDirector
Chris CoblerDirector
Duane CrockerDirector
Gail HoadDirector
Geri SchroederDirector
Gus KroosDirector
James VillafrancaDirector
Jill BlucherDirector
John QuittaDirector
Kevin MeinhartDirector
Lou SvetlikDirector
Margery LoebDirector
Mary Jane MorganDirector
Matthew GaskinDirector
Nina DileoDirector
Omar RachidDirector
Randy PriceDirector
Patricia NagleDirector at
Dr Robert JaklichSecretary
Jerra LeeVP of Develo
Jamie McmahonVP of Financ
Dr Goria GonzalezVP of Govern
Phyllis KellerVP of Market
Dr Michael HummelVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$165,322
Program Service Revenue
$0
Investment Income
$505
Other Revenue
$11,034
All Other Contributions
$92,132
Change in Net Assets
$-34,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,091
Salaries, Compensation, and Employee Benefits$65,895
Total Fundraising Expense$22,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,202$34,924$19,769$65,895
Fees for Services Accounting-$4,185-$4,185
Office Expenses$3,855--$3,855
Depreciation Depletion$1,149$240$326$1,715
Conferences and Meetings-$816$61$877
Insurance-$836-$836
Travel-$662-$662
Other Expenses$648$2,040$2,145$648
All Other Expenses-$180-$180
Total Functional Expenses$144,802$43,883$22,301$210,986
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,189
Fundraising Direct Expenses$21,155
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,420$19,420$3,995$15,425
Concert$85,959$12,769$17,160$-4,391
Total Events$105,379$32,189$21,155$11,034
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
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive committee will review the form 990.”

Form 990, Page 6, Part VI, Line 19

“Selected documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Victoria Isd Education Foundation
EIN
74-2597286
Phone
3617889271
Address
PO BOX 1759, VICTORIA, TX 77902-1759

Signing Officer

Name
Jamie Mcmahon
Title
VP of Finance
Phone
3617889271
Signed
2018-07-13

Organization Details

Principal Officer
Daniel Barrientos
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0

Preparer

Firm
Goldman Hunt & Notz Llp
Address
5606 N NAVARRO SUITE 309, VICTORIA, TX 77904-1770
Preparer
Jamie K Notz CPA
Phone
3615732471
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,699
Liabilities
$78,585
Net assets
$159,114
Revenue
$176,861
Expenses
$210,986
Net income
-$34,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.16$3.41$2.13$3.10$0.96
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.03$4.38$2.86$2.40$0.46
2023Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.92$2.29$2.26$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.96$0.07$3.89$4.26$2.17$2.10
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.08$1.79$2.76$2.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.10$1.32$1.76$8.42$6.67
2019Detailed filing. Detailed filing data is available for this year.$8.10$0.11$7.99$7.93$1.26$6.68
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.64$1.31$1.64$1.92$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.79$1.59$1.77$2.11$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.41$1.93$1.92$1.46$0.47
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.59$1.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.07$1.60$2.33$1.71$0.62
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.01$0.97$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.01$0.63$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$2.57
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits