Civic Intelligence

Victoria Isd Education Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2597286

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.VISDFOUNDATION.ORG
P O 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

87th percentile

0.33x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.4%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$194,949

Down $42,750 (-18%) from 2017

Net Assets

Down

$131,090

Down $28,024 (-18%) from 2017

Liabilities

Down

$63,859

Down $14,726 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

Down

$163,756

Down $13,105 (-7.4%) from 2017

Expenses

Down

$191,780

Down $19,206 (-9.1%) from 2017

Net Income

Up

-$28,024

Up $6,101 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$194,949
Liabilities$63,859
Net Assets$131,090
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$163,756
Expenses$191,780
Net Income-$28,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$229,657
Mission and Program Overview

Mission

Promote educational programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,687$184,105▼ $42,582
Cash and Non-Interest-Bearing Accounts$9,415$9,242▼ $173
Prepaid Expenses and Deferred Charges-$836-
Land, Buildings, and Equipment, Net$1,597$766▼ $831
Total Assets$237,699$194,949▼ $42,750
Liabilities
Grants Payable$61,553$53,564▼ $7,989
Accounts Payable and Accrued Expenses$17,032$10,295▼ $6,737
Total Liabilities$78,585$63,859▼ $14,726
Net Assets / Fund Balance
Unrestricted Net Assets$128,840$110,166▼ $18,674
Temporarily Rstr Net Assets$30,274$20,924▼ $9,350
Total Net Assets Fund Balance$159,114$131,090▼ $28,024
Total Liabilities and Net Assets / Fund Balance$237,699$194,949▼ $42,750

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$766$38,545$39,311
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr Gloria GonzalezPresident
Amy PetrashDirector
Audra GarvelDirector
Ben GalvanDirector
Chris CoblerDirector
Daniel BarrientosDirector
Danny GarciaDirector
Doug WallaceDirector
Dr Michael HummelDirector
Duane CrockerDirector
Gail HoadDirector
Geri SchroederDirector
Gus KroosDirector
James VillafrancaDirector
Jerra LeeDirector
Jill TrevinoDirector
John QuittaDirector
Lidia SerrataDirector
Matthew GaskinDirector
Phyllis KellerDirector
Randy PriceDirector
Tami KeelingDirector
Lucy HerreraDirector at
Omar RachidDirector at
Dr Quintin ShepherdSecretary
Nina Di LeoSecretary
Matthew AlbrechtVP of Develo
Jamie McmahonVP of Financ
Mary Jane MorganVP of Govern
John RogersVP of Market
Dr Julius CanoVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$181,110
Program Service Revenue
$0
Investment Income
$694
Other Revenue
$-18,048
All Other Contributions
$88,069
Change in Net Assets
$-28,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,780
Total Fundraising Expense$22,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$4,067--$4,067
Fees for Services Accounting-$3,725-$3,725
Other Expenses$111$2,800$2,672$2,783
All Other Expenses$692$1,625-$2,317
Advertising$1,186--$1,186
Conferences and Meetings-$1,035$78$1,113
Insurance-$836-$836
Depreciation Depletion$557$116$158$831
Total Functional Expenses$123,950$45,120$22,710$191,780
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,901
Fundraising Gross Income$47,853
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$119,854$26,813$61,405$-34,592
Golf Tournament$21,040$21,040$4,496$16,544
Total Events$140,894$47,853$65,901$-18,048
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
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
P O BOX 1759, VICTORIA, TX 77902-1759

Signing Officer

Name
Dr Julius Cano
Title
VP of Programs
Phone
3617889271
Signed
2019-07-15

Organization Details

Principal Officer
Dr Gloria Gonzalez
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF PROGRA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt093041
IRS990/FundraisingDirectExpensesAmt065901
IRS990/FundraisingGrossIncomeAmt047853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantsPayableGrp/BOYAmt061553
IRS990/GrantsPayableGrp/EOYAmt053564
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt031
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0836
IRS990/InsuranceGrp/TotalAmt0836
IRS990/InvestmentIncomeGrp/ExclusionAmt0694
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0694
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038545
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0766
IRS990/LandBldgEquipCostOrOtherBssAmt039311
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE EDUCATIONAL PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0159114
IRS990/NetAssetsOrFundBalancesEOYAmt0131090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18048
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04067
IRS990/OfficeExpensesGrp/TotalAmt04067
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARDS & GRANTS
IRS990/OtherExpensesGrp/Desc1SALARY REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc2SOFTWARE
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES REIMBURSED
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IRS990/OtherExpensesGrp/FundraisingAmt12672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12800
IRS990/OtherExpensesGrp/ProgramServicesAmt0106117
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IRS990/OtherExpensesGrp/ProgramServicesAmt2111
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IRS990/OtherExpensesGrp/TotalAmt166005
IRS990/OtherExpensesGrp/TotalAmt22800
IRS990/OtherExpensesGrp/TotalAmt32783
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0836
IRS990/PrincipalOfficerNm0DR GLORIA GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0165322
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0505
IRS990/PYOtherExpensesAmt0145091
IRS990/PYOtherRevenueAmt011034
IRS990/PYRevenuesLessExpensesAmt0-34125
IRS990/PYSalariesCompEmpBnftPaidAmt065895
IRS990/PYTotalExpensesAmt0210986
IRS990/PYTotalRevenueAmt0176861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-28024
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt096266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt087832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0668629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,949
Liabilities
$63,859
Net assets
$131,090
Revenue
$163,756
Expenses
$191,780
Net income
-$28,024
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