Civic Intelligence

Eanes Education Foundation

990 • Fiscal year 2014 • EIN 74-2618503

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.eaneseducationfoundation.org
601 Camp Craft Road78746

(512) 732-9065

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$55,257

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,146,801

Up $129,350 (+13%) from 2013

Net Assets

Up

$1,013,083

Up $155,781 (+18%) from 2013

Liabilities

Down

$133,718

Down $26,431 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin60th percentile

Revenue

$1,811,089

No earlier filing loaded for comparison.

Expenses

Up

$1,695,016

Up $156,865 (+10%) from 2013

Net Income

$116,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $655,913Liabilities 2011: $146,329Net Assets 2011: $509,5842011Assets 2012: $724,947Liabilities 2012: $132,511Net Assets 2012: $592,4362012Assets 2013: $1,017,451Liabilities 2013: $160,149Net Assets 2013: $857,3022013Assets 2014: $1,146,801Liabilities 2014: $133,718Net Assets 2014: $1,013,0832014Assets 2015: $1,237,480Liabilities 2015: $160,102Net Assets 2015: $1,077,3782015Assets 2016: $1,536,679Liabilities 2016: $273,769Net Assets 2016: $1,262,9102016Assets 2017: $1,094,332Liabilities 2017: $194,055Net Assets 2017: $900,2772017Assets 2018: $1,016,803Liabilities 2018: $168,831Net Assets 2018: $847,9722018Assets 2019: $3,583,853Liabilities 2019: $2,727,952Net Assets 2019: $855,9012019Assets 2020: $3,484,584Liabilities 2020: $2,858,310Net Assets 2020: $626,2742020Assets 2021: $846,339Liabilities 2021: $59,816Net Assets 2021: $786,5232021Assets 2022: $751,187Liabilities 2022: $19,107Net Assets 2022: $732,0802022Assets 2023: $746,608Liabilities 2023: $39,466Net Assets 2023: $707,1422023Assets 2024: $738,070Liabilities 2024: $37,213Net Assets 2024: $700,8572024

Highlighted filing

2014

Assets$1,146,801
Liabilities$133,718
Net Assets$1,013,083
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,390,3162011Revenue 2012: $1,557,199Expenses 2012: $1,474,435Net Income 2012: $82,7642012Expenses 2013: $1,538,1512013Revenue 2014: $1,811,089Expenses 2014: $1,695,016Net Income 2014: $116,0732014Revenue 2015: $2,054,439Expenses 2015: $1,976,062Net Income 2015: $78,3772015Revenue 2016: $2,634,250Expenses 2016: $2,433,516Net Income 2016: $200,7342016Revenue 2017: $2,880,589Expenses 2017: $2,857,924Net Income 2017: $22,6652017Revenue 2018: $2,876,135Expenses 2018: $2,914,537Net Income 2018: -$38,4022018Revenue 2019: $3,020,635Expenses 2019: $2,975,358Net Income 2019: $45,2772019Revenue 2020: $3,291,372Expenses 2020: $3,044,528Net Income 2020: $246,8442020Revenue 2021: $3,066,823Expenses 2021: $2,940,135Net Income 2021: $126,6882021Revenue 2022: $3,443,356Expenses 2022: $3,416,735Net Income 2022: $26,6212022Revenue 2023: $3,329,003Expenses 2023: $3,365,225Net Income 2023: -$36,2222023Revenue 2024: $2,790,720Expenses 2024: $2,745,759Net Income 2024: $44,9612024

Highlighted filing

2014

Revenue$1,811,089
Expenses$1,695,016
Net Income$116,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$1,965,423
Mission and Program Overview

Mission

The Foundation seeks current and endowed financial support from the community and corporate donors to provide and sustain district-wide opportunities for educational excellence within EISD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$475,981$492,278▲ $16,297
Investments in Publicly Traded Securities$432,620$461,348▲ $28,728
Cash and Non-Interest-Bearing Accounts$39,193$145,167▲ $105,974
Pledges and Grants Receivable$68,111$38,008▼ $30,103
Prepaid Expenses and Deferred Charges$1,546$10,000▲ $8,454
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,017,451$1,146,801▲ $129,350
Other Assets Total-$0-
Liabilities
Grants Payable$147,225$124,335▼ $22,890
Accounts Payable and Accrued Expenses$12,924$9,383▼ $3,541
Total Liabilities$160,149$133,718▼ $26,431
Net Assets / Fund Balance
Unrestricted Net Assets$675,774$820,078▲ $144,304
Temporarily Rstr Net Assets$116,038$121,365▲ $5,327
Permanently Rstr Net Assets$65,490$71,640▲ $6,150
Total Net Assets Fund Balance$857,302$1,013,083▲ $155,781
Total Liabilities and Net Assets / Fund Balance$1,017,451$1,146,801▲ $129,350

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,772$1,772
Other Land Buildings-$1,500$1,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$180,516$6,150▲ $15,164$88,574$112,215
2012$170,513-▲ $10,870-$180,516
2011$180,751$1,360▲ $4,036-$170,513
2010$169,332$3,150▲ $9,053-$180,751
2009$161,260$4,750▲ $4,728-$169,332
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wally MooreExec DirectorPT$55,257$55,257

Board Members and Trustees

NameTitle
Jeff NewbergPresident
Alex GruzenDirector
Chele RobinetteDirector
Christie SkinnerDirector
Curtis HowardDirector
Emily FournierDirector
Ina PatelDirector
Jarrel MauriceDirector
Jay SouthworthDirector
Jeff WeeksDirector
Jennifer RambergDirector
Jennifer SalasDirector
Lauren PerkinsDirector
Lynn McFarlandDirector
Mark MangumDirector
Myra BullDirector
Surangi WidyaratneDirector
Kathryn RossPres-Elect
Mollie ButlerSecretary
Tom RogersTreasurer
Kathi HaralsonVP Development
Ian BallVP Governance
Cathie HargettVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$1,913,304
Program Service Revenue
$0
Investment Income
$12,237
Other Revenue
$-114,452
All Other Contributions
$1,461,938
Change in Net Assets
$116,073

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table9$31,602Fair Market Value (FMV)
Other Non Cash Contri Table5$11,216Fair Market Value (FMV)
Total Noncash Contributions14$42,818-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,089
Revenue Not Reported on Form 990
$39,708
Total Revenue per Audited Statements
$1,850,797
Total Revenue per Form 990
$1,811,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,461,000
Total Fundraising Expense$139,937
Salaries, Compensation, and Employee Benefits$122,407
Other Expenses$111,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,440,000--$1,440,000
Other Salaries and Wages$9,459$18,918$28,561$56,938
Current Officers, Directors, Trustees, and Key Employees$5,601$11,202$39,208$56,011
Fees for Services Other-$15,685$8,767$24,452
Grants to Domestic Individuals$21,000--$21,000
Payroll Taxes$1,261$2,522$5,675$9,458
Fees for Services Accounting-$8,800-$8,800
All Other Expenses-$2,315$4,074$6,389
Occupancy-$4,800-$4,800
Other Expenses$310$7,945$4,265$4,265
Fees for Service Investment Mgmnt Fees-$3,933-$3,933
Total Functional Expenses$1,477,650$77,429$139,937$1,695,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,695,016
Total Expenses per Audited Statements$1,695,016
Total Expenses per Form 990$1,695,016
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
--Gov'tStaff positions, PTEP$1,440,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$154,334
Fundraising Gross Income$39,882
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$467,741$39,882$149,910$-110,028
Event 2$23,507-$4,424-
Total Events$491,248$39,882$154,334$-114,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cindy WeeksSpouseWagesNo$26,262

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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“* Foundation's accountant ties all numbers to the audited financial statements.* Treasurer reviews the return and presents it to the Executive Committee.* Executive Committee provides a copy to the full Board before the 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At the August Board meeting, all Directors are required to read and sign new Board Commitment Forms and Conflict of Interest Statements. The President also periodically asks Directors at full meetings if there is any change in status.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Director compensation is determined through a review of similar ED positions for nonprofits by the Board of Directors. Compensation is reviewed by the Eanes ISD Superintendent and Human Resources department.”

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

“Certain other documents are available for review at the Foundation's office located at 601 Camp Craft Road, Austin, Texas.”

Filing and Contact Details

Filer

EIN
74-2618503
Phone
5127329065

Signing Officer

Name
Wally Moore
Title
Exec Director
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wally Moore
Formed
1991
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
7
Volunteers
100

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“General assistance endowment.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Marketing
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IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,146,801
Liabilities
$133,718
Net assets
$1,013,083
Revenue
$1,811,089
Expenses
$1,695,016
Net income
$116,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.04$0.70$2.79$2.75$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.04$0.71$3.33$3.37$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$3.44$3.42$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.06$0.79$3.07$2.94$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$2.86$0.63$3.29$3.04$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$2.73$0.86$3.02$2.98$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.17$0.85$2.88$2.91$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.19$0.90$2.88$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.27$1.26$2.63$2.43$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.24$0.16$1.08$2.05$1.98$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.13$1.01$1.81$1.70$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.16$0.86$1.54
2012Summary only. Only limited summary data is available for this year.$0.72$0.13$0.59$1.56$1.47$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.15$0.51$1.39