Civic Intelligence

Temple Education Foundation Inc

EIN 74-2597320 • 501(c)3 • Temple, TX

Profile

The temple education foundation develops community support to expand financial resources that enrich teaching and inspire learning to maximize opportunities for all students in the temple independent school district.

401 Santa Fe WayTemple, TX 76501

templeeducationfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.34x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

90th percentile

54%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$34,693

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

85th percentile

30%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

86th percentile

66%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$2,188,159

Up $507,623 (+30%) from 2024

Liabilities

Up

$222,909

Up $79,009 (+55%) from 2024

Net Assets

Up

$1,965,250

Up $428,614 (+28%) from 2024

Revenue

Up

$651,578

Up $258,426 (+66%) from 2024

Expenses

Up

$299,820

Up $8,231 (+2.8%) from 2024

Net Income

Up

$351,758

Up $250,195 (+246%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $154,597Liabilities 2010: $70,363Net Assets 2010: $84,2342010Assets 2011: $163,104Liabilities 2011: $101,732Net Assets 2011: $61,3722011Assets 2012: $179,859Liabilities 2012: $93,827Net Assets 2012: $86,0322012Assets 2013: $205,157Liabilities 2013: $84,858Net Assets 2013: $120,2992013Assets 2014: $302,302Liabilities 2014: $123,804Net Assets 2014: $178,4982014Assets 2015: $366,784Liabilities 2015: $97,263Net Assets 2015: $269,5212015Assets 2016: $669,546Liabilities 2016: $86,054Net Assets 2016: $583,4922016Assets 2017: $793,446Liabilities 2017: $90,856Net Assets 2017: $702,5902017Assets 2018: $818,606Liabilities 2018: $48,384Net Assets 2018: $770,2222018Assets 2019: $899,042Liabilities 2019: $24,031Net Assets 2019: $875,0112019Assets 2020: $1,020,936Liabilities 2020: $59,526Net Assets 2020: $961,4102020Assets 2021: $1,268,236Liabilities 2021: $75,445Net Assets 2021: $1,192,7912021Assets 2022: $1,220,755Liabilities 2022: $89,289Net Assets 2022: $1,131,4662022Assets 2023: $1,467,725Liabilities 2023: $118,210Net Assets 2023: $1,349,5152023Assets 2024: $1,680,536Liabilities 2024: $143,900Net Assets 2024: $1,536,6362024Assets 2025: $2,188,159Liabilities 2025: $222,909Net Assets 2025: $1,965,2502025

Highlighted filing

2025

Assets$2,188,159
Liabilities$222,909
Net Assets$1,965,250

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $58,9122010Expenses 2011: $71,7232011Expenses 2012: $54,7852012Revenue 2013: $103,318Expenses 2013: $69,051Net Income 2013: $34,2672013Revenue 2014: $119,978Expenses 2014: $61,779Net Income 2014: $58,1992014Revenue 2015: $170,585Expenses 2015: $79,562Net Income 2015: $91,0232015Revenue 2016: $400,125Expenses 2016: $104,154Net Income 2016: $295,9712016Revenue 2017: $251,175Expenses 2017: $132,077Net Income 2017: $119,0982017Revenue 2018: $209,312Expenses 2018: $149,918Net Income 2018: $59,3942018Revenue 2019: $215,012Expenses 2019: $130,328Net Income 2019: $84,6842019Revenue 2020: $237,532Expenses 2020: $146,633Net Income 2020: $90,8992020Revenue 2021: $229,267Expenses 2021: $146,795Net Income 2021: $82,4722021Revenue 2022: $284,135Expenses 2022: $202,298Net Income 2022: $81,8372022Revenue 2023: $416,352Expenses 2023: $254,355Net Income 2023: $161,9972023Revenue 2024: $393,152Expenses 2024: $291,589Net Income 2024: $101,5632024Revenue 2025: $651,578Expenses 2025: $299,820Net Income 2025: $351,7582025

Highlighted filing

2025

Revenue$651,578
Expenses$299,820
Net Income$351,758

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.19$0.22$1.97$0.65$0.30$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.14$1.54$0.39$0.29$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$0.42$0.25$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.09$1.13$0.28$0.20$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.08$1.19$0.23$0.15$0.08
2020Summary only. Only limited summary data is available for this year.$1.02$0.06$0.96$0.24$0.15$0.09
2019Summary only. Only limited summary data is available for this year.$0.90$0.02$0.88$0.22$0.13$0.08
2018Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.21$0.15$0.06
2017Summary only. Only limited summary data is available for this year.$0.79$0.09$0.70$0.25$0.13$0.12
2016Summary only. Only limited summary data is available for this year.$0.67$0.09$0.58$0.40$0.10$0.30
2015Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$0.17$0.08$0.09
2014Summary only. Only limited summary data is available for this year.$0.30$0.12$0.18$0.12$0.06$0.06
2013Summary only. Only limited summary data is available for this year.$0.21$0.08$0.12$0.10$0.07$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.09$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.06$0.07
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.07$0.08$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 14, 2026
Return Version
2024v5.5
Gross Receipts
$809,127
Mission and Program Overview

Mission

The temple education foundation develops community support to expand financial resources that enrich teaching and inspire learning to maximize opportunities for all students in the temple independent school district.

Educational assistance, scholarships and teacher grants for temple independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$984,304$1,259,519▲ $275,215
Savings and Temporary Cash Investments$438,132$465,426▲ $27,294
Cash and Non-Interest-Bearing Accounts$257,770$461,461▲ $203,691
Prepaid Expenses and Deferred Charges$330$1,253▲ $923
Accounts Receivable-$500-
Total Assets$1,680,536$2,188,159▲ $507,623
Liabilities
Grants Payable$142,800$213,527▲ $70,727
Deferred Revenue-$8,794-
Other Liabilities$1,100$588▼ $512
Total Liabilities$143,900$222,909▲ $79,009
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,032,071$1,408,566▲ $376,495
Net Assets Without Donor Restrictions$504,565$556,684▲ $52,119
Total Net Assets Fund Balance$1,536,636$1,965,250▲ $428,614
Total Liabilities and Net Assets / Fund Balance$1,680,536$2,188,159▲ $507,623

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,259,519--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$984,304$180,000▲ $126,415-$1,259,519
2023$866,691$3,000▲ $143,363-$984,304
2022$766,654$61,310▲ $59,227-$866,691
2021$831,603$5,555▼ $70,504-$766,654
2020$425,961$206,676▲ $211,966-$831,603
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathy DentonExec Director/developmentPT$34,693$34,693

Board Members and Trustees

NameTitle
Brelayshia AlexanderChairperson
Steven DemartinoCommunications Chair
Whitney KingEvents Chair
Christie HoustonGrants Chair
Lynnsay MaceyImmediate Past Chair
Kristy BrischkePrograms Chair
Alesia DawsonScholarships Chair
Matthew CalhounVice Chair/finance & Gov/sec
Barry NebhutDirector
Brittney AndersonDirector
Camryn BintzDirector
Candace WilliamsDirector
Cassandra AllenDirector
Dow FoglemanDirector
Emily LavinDirector
Eyal KaczurDirector
Ginger TolbertDirector
Jordan ValentinDirector
Kaci AllenDirector
Katie DoughtyDirector
Keith MitchellDirector
Michael HobbsDirector
Sandy MayesDirector
Shawn HillDirector
Susan KamasDirector
Terris GoodwinDirector
Thomas SinkeyDirector
Veronica Marfil-keyesDirector
Virginia SuarezDirector
William DabneyDirector
Bobby OttSuperintendent
Matt DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,654
Program Service Revenue
$0
Investment Income
$60,566
Other Revenue
$162,358
All Other Contributions
$428,654
Change in Net Assets
$351,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$210,460
Salaries, Compensation, and Employee Benefits$51,606
Other Expenses$37,754
Total Fundraising Expense$969
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$144,324--$144,324
Grants to Domestic Orgs$66,136--$66,136
Current Officers, Directors, Trustees, and Key Employees-$37,193-$37,193
Other Salaries and Wages-$10,015-$10,015
Fees for Service Investment Mgmnt Fees-$9,911-$9,911
Office Expenses-$8,147-$8,147
Payroll Taxes-$4,398-$4,398
Advertising$646$3,314$50$4,010
Fees for Services Other-$2,318-$2,318
Fees for Services Accounting-$1,250-$1,250
Conferences and Meetings-$715-$715
Insurance-$671-$671
Other Expenses$394$835$919$394
All Other Expenses-$125-$125
Total Functional Expenses$219,025$79,826$969$299,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Temple Independent School DistrictTemple, TX-Innovative Teaching Grants Are Designed to Encourage, Facilitate, Recognize and Reward Innovative and Creative Instructional Approaches to Accomplish Program Objectives. the Grants Must Enhance Student Academic Performance and Support the Objectives, Goals and Initiatives of the Campus Action Plan.$66,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$192,152
Fundraising Direct Expenses$29,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Distinguished Alumni Event$148,438$148,438$21,945$126,493
Car Show$19,489$19,489$2,319$17,170
Total Events$192,152$192,152$29,794$162,358
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$588
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is presented at the meeting of the board prior to filing for members to review.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request at the office of the temple education foundation, inc.

Filing and Contact Details

Filer

Filer Name
Temple Education Foundation Inc
EIN
74-2597320
Phone
2542156125
Address
401 SANTA FE WAY, TEMPLE, TX 76501

Signing Officer

Name
Kathy Denton
Title
Executive Director
Phone
2542156125
Signed
2026-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Denton
Formed
1991
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
2
Volunteers
0

Preparer

Firm
Bgf&n Pc
Address
3520 SW HK DODGEN LOOP, TEMPLE, TX 76504-6838
Preparer
Terri L Marshall CPA
Phone
2547739907
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Earnings from endowment funds will be used for future educator grants and student scholarships.

Raw XML AppendixShowing 400 of 622 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.

Path#Value
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IRS990/AdvertisingGrp/FundraisingAmt050
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03314
IRS990/AdvertisingGrp/ProgramServicesAmt0646
IRS990/AdvertisingGrp/TotalAmt04010
IRS990/AllOtherContributionsAmt0428654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0125
IRS990/AllOtherExpensesGrp/TotalAmt0125
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TERRI BURLESON
IRS990/BooksInCareOfDetail/PhoneNum02542156125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SANTA FE WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TEMPLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt0210460
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IRS990/CYOtherExpensesAmt037754
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IRS990/CYRevenuesLessExpensesAmt0351758
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IRS990/CYTotalExpensesAmt0299820
IRS990/CYTotalFundraisingExpenseAmt0969
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0651578
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IRS990/Desc0SCHOLARSHIPS TO STUDENTS - $144,324GRANTS TO TEACHERS - $ 66,136OTHER PROGRAMS - $ 7,525ACADEMIC RECOGNITION - $ 394ADVERTISING - $ 646
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IRS990/Form990PartVIISectionAGrp/PersonNm3MATT DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ALESIA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTIE HOUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BOBBY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm7WHITNEY KING
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHY DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVEN DEMARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY BRISCHKE
IRS990/Form990PartVIISectionAGrp/PersonNm11CASSANDRA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm12KACI ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm13BRITTNEY ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14CAMRYN BINTZ
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KATIE DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm17DOW FOGLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TERRIS GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm19SHAWN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm21EYAL KACZUR
IRS990/Form990PartVIISectionAGrp/PersonNm22SUSAN KAMAS
IRS990/Form990PartVIISectionAGrp/PersonNm23EMILY LAVIN
IRS990/Form990PartVIISectionAGrp/PersonNm24VERONICA MARFIL-KEYES
IRS990/Form990PartVIISectionAGrp/PersonNm25SANDY MAYES
IRS990/Form990PartVIISectionAGrp/PersonNm26KEITH MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm27BARRY NEBHUT
IRS990/Form990PartVIISectionAGrp/PersonNm28VIRGINIA SUAREZ
IRS990/Form990PartVIISectionAGrp/PersonNm29GINGER TOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm30JORDAN VALENTIN
IRS990/Form990PartVIISectionAGrp/PersonNm31CANDACE WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm32THOMAS SINKEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/FINANCE & GOV/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SCHOLARSHIPS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EVENTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC DIRECTOR/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROGRAMS CHAIR
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/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
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IRS990/FormationYr01991
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IRS990/MissionDesc0THE TEMPLE EDUCATION FOUNDATION DEVELOPS COMMUNITY SUPPORT TO EXPAND FINANCIAL RESOURCES THAT ENRICH TEACHING AND INSPIRE LEARNING TO MAXIMIZE OPPORTUNITIES FOR ALL STUDENTS IN THE TEMPLE INDEPENDENT SCHOOL DISTRICT.
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IRS990/OtherExpensesGrp/Desc1IMPACT NIGHT
IRS990/OtherExpensesGrp/Desc2EXEC DIRECTOR EXPENSES
IRS990/OtherExpensesGrp/Desc3ACADEMIC RECOGNITION
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