Civic Intelligence

Eanes Education Foundation

990 • Fiscal year 2016 • EIN 74-2618503

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 26, 2017

Organization Profilewww.eaneseducationfoundation.org
601 Camp Craft RoadAustin, TX 78746

(512) 732-9065

Siviq Scores

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

Liabilities / Assets

60th percentile

0.18x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,819

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

24%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,536,679

Up $299,199 (+24%) from 2015

Net Assets

Up

$1,262,910

Up $185,532 (+17%) from 2015

Liabilities

Up

$273,769

Up $113,667 (+71%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin64th percentile

Revenue

Up

$2,634,250

Up $579,811 (+28%) from 2015

Expenses

Up

$2,433,516

Up $457,454 (+23%) from 2015

Net Income

Up

$200,734

Up $122,357 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2016

Assets$1,536,679
Liabilities$273,769
Net Assets$1,262,910
Open 2016 Filing

Operations Trend

Revenue Growth82nd 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

2016

Revenue$2,634,250
Expenses$2,433,516
Net Income$200,734
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$2,892,221
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
Investments in Publicly Traded Securities$715,808$1,189,526▲ $473,718
Pledges and Grants Receivable$114,382$171,126▲ $56,744
Savings and Temporary Cash Investments$339,425$128,839▼ $210,586
Cash and Non-Interest-Bearing Accounts$61,422$43,381▼ $18,041
Prepaid Expenses and Deferred Charges$6,443$3,807▼ $2,636
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$1,237,480$1,536,679▲ $299,199
Other Assets Total-$0-
Liabilities
Grants Payable$148,918$136,068▼ $12,850
Other Liabilities-$126,000-
Accounts Payable and Accrued Expenses$11,184$11,701▲ $517
Total Liabilities$160,102$273,769▲ $113,667
Net Assets / Fund Balance
Unrestricted Net Assets$881,576$988,789▲ $107,213
Temporarily Rstr Net Assets$120,762$199,081▲ $78,319
Permanently Rstr Net Assets$75,040$75,040→ $0
Total Net Assets Fund Balance$1,077,378$1,262,910▲ $185,532
Total Liabilities and Net Assets / Fund Balance$1,237,480$1,536,679▲ $299,199

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$114,360-▼ $30-$113,230
2014$112,215$3,400▼ $140-$114,360
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
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wally MooreExec DirectorPT$64,819$64,819

Board Members and Trustees

NameTitle
Cathie HargettPresident
Billy PhenixDirector
Cadie EvansDirector
Carrie WilkinDirector
Curtis HowardDirector
David JamailDirector
Holly Mace MassingillDirector
JJ LangstonDirector
Jamie McCornackDirector
Jeff NewbergDirector
Jeff WeeksDirector
Jennifer GoodrumDirector
Karen FlahertyDirector
Kathryn RossDirector
Laurel SockwellDirector
Liz SeadeDirector
Lynn McFarlandDirector
Mark MangumDirector
Molly SandersDirector
Mylene DuffyDirector
Stacy GarciaDirector
Surangi WidyaratneDirector
Terri FrostDirector
Tod KlubnikDirector
Kathi HaralsonPres-Elect/E.D.
Jennifer RambergSecretary
Annie ZuckerTreasurer
Simms BrowningVP Development
Tom RogersVP Governance
Emily FournierVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,001
Program Service Revenue
$0
Investment Income
$24,249
Other Revenue
$0
All Other Contributions
$2,065,651
Change in Net Assets
$200,734

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 Table15$22,508Fair Market Value (FMV)
Other Non Cash Contri Table7$14,272Fair Market Value (FMV)
Total Noncash Contributions22$36,780-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,634,250
Revenue Not Reported on Form 990
$-15,202
Total Revenue per Audited Statements
$2,619,048
Total Revenue per Form 990
$2,634,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,035,301
Salaries, Compensation, and Employee Benefits$250,303
Total Fundraising Expense$242,057
Other Expenses$147,912
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,022,801--$2,022,801
Other Salaries and Wages$16,454$32,908$115,176$164,538
Current Officers, Directors, Trustees, and Key Employees$6,770$13,540$47,391$67,701
Fees for Services Other-$32,297$6,578$38,875
Payroll Taxes$1,806$3,613$12,645$18,064
Grants to Domestic Individuals$12,500--$12,500
All Other Expenses-$5,997$4,228$10,225
Fees for Services Accounting-$9,400-$9,400
Other Expenses$315$4,159$2,814$6,973
Fees for Services Legal-$5,892-$5,892
Occupancy-$4,800-$4,800
Fees for Service Investment Mgmnt Fees-$3,927-$3,927
Total Functional Expenses$2,060,646$130,813$242,057$2,433,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,433,516
Total Expenses per Audited Statements$2,433,516
Total Expenses per Form 990$2,433,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eanes Independent School DistrictAustin, TXGov'tStaff positions, PTEP, Computers$2,022,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$257,971
Fundraising Gross Income$257,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction$789,862$249,119$249,119$0
Socials/Events$12,459$8,852$8,852$0
Total Events$802,321$257,971$257,971-
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency funds$126,000
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
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

Filer Name
Eanes Education Foundation
EIN
74-2618503
Phone
5127329065
Address
601 Camp Craft Road, Austin, TX 78746

Signing Officer

Name
Kathi Haralson
Title
Executive Director
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Haralson
Formed
1991
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
9
Volunteers
100

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
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/PersonNm7Mylene Duffy
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IRS990/Form990PartVIISectionAGrp/PersonNm19Jamie McCornack
IRS990/Form990PartVIISectionAGrp/PersonNm20Lynn McFarland
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IRS990/Form990PartVIISectionAGrp/PersonNm24Molly Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm25Liz Seade
IRS990/Form990PartVIISectionAGrp/PersonNm26Laurel Sockwell
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Pres-Elect/E.D.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Governance
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director
IRS990/Form990PartVIISectionAGrp/TitleTxt30Exec Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,536,679
Liabilities
$273,769
Net assets
$1,262,910
Revenue
$2,634,250
Expenses
$2,433,516
Net income
$200,734
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