Civic Intelligence

Eanes Education Foundation

990 • Fiscal year 2017 • EIN 74-2618503

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,154

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.4%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,094,332

Down $442,347 (-29%) from 2016

Net Assets

Down

$900,277

Down $362,633 (-29%) from 2016

Liabilities

Down

$194,055

Down $79,714 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$2,880,589

Up $246,339 (+9.4%) from 2016

Expenses

Up

$2,857,924

Up $424,408 (+17%) from 2016

Net Income

Down

$22,665

Down $178,069 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$1,094,332
Liabilities$194,055
Net Assets$900,277
Open 2017 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

2017

Revenue$2,880,589
Expenses$2,857,924
Net Income$22,665
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$4,762,636
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$1,189,526$719,653▼ $469,873
Savings and Temporary Cash Investments$128,839$175,153▲ $46,314
Pledges and Grants Receivable$171,126$124,088▼ $47,038
Cash and Non-Interest-Bearing Accounts$43,381$55,375▲ $11,994
Prepaid Expenses and Deferred Charges$3,807$20,063▲ $16,256
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$1,536,679$1,094,332▼ $442,347
Other Assets Total-$0-
Liabilities
Other Liabilities$126,000$76,415▼ $49,585
Accounts Payable and Accrued Expenses$11,701$60,618▲ $48,917
Grants Payable$136,068$57,022▼ $79,046
Total Liabilities$273,769$194,055▼ $79,714
Net Assets / Fund Balance
Unrestricted Net Assets$988,789$780,271▼ $208,518
Temporarily Rstr Net Assets$199,081$70,006▼ $129,075
Permanently Rstr Net Assets$75,040$50,000▼ $25,040
Total Net Assets Fund Balance$1,262,910$900,277▼ $362,633
Total Liabilities and Net Assets / Fund Balance$1,536,679$1,094,332▼ $442,347

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$113,230$351,524▲ $22,382-$486,869
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathi HaralsonExec DirectorFT$46,154$46,154

Board Members and Trustees

NameTitle
Simms BrowningPresident
Laurel SockwellPresident Elect
Aimee CunninghamDirector
Anjali ZutshiDirector
Billy PhenixDirector
Carrie WilkinDirector
Cathie HargettDirector
David JamailDirector
Jamie McCornackDirector
Jeff NewbergDirector
Jeff WeeksDirector
Jennifer GoodrumDirector
Jennifer RambergDirector
Jenny AghamalianDirector
Karen FlahertyDirector
Kathryn RossDirector
Liz SeadeDirector
Molly SandersDirector
Mylene DuffyDirector
Ronnie PowellDirector
Terri FrostDirector
Tim MarwillDirector
Tod KlubnikDirector
Tom RogersDirector
Cadie EvansSecretary
Annie ZuckerTreasurer
JJ LangstonVP Development
Surangi WidyaratneVP Governance
Holly Mace MassingillVP Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$2,856,720
Program Service Revenue
$0
Investment Income
$23,869
Other Revenue
$0
All Other Contributions
$2,199,434
Change in Net Assets
$22,665

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
Securities Publicly Traded5$99,266Exchange
Other Non Cash Contri Table9$65,653Fair Market Value (FMV)
Other Non Cash Contri Table13$11,959Fair Market Value (FMV)
Total Noncash Contributions27$176,878-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,483,168
Salaries, Compensation, and Employee Benefits$252,683
Total Fundraising Expense$242,001
Other Expenses$122,073
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,470,668--$2,470,668
Other Salaries and Wages$16,704$33,409$116,936$167,049
Current Officers, Directors, Trustees, and Key Employees$6,739$13,477$47,169$67,385
Payroll Taxes$1,825$3,650$12,774$18,249
Grants to Domestic Individuals$12,500--$12,500
All Other Expenses-$8,233$2,375$10,608
Fees for Services Other-$10,381-$10,381
Fees for Services Accounting-$9,650-$9,650
Other Expenses$315$2,832$5,156$7,988
Insurance-$5,179-$5,179
Occupancy-$4,800-$4,800
Fees for Service Investment Mgmnt Fees-$3,438-$3,438
Total Functional Expenses$2,508,751$107,172$242,001$2,857,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eanes Independent School DistrictAustin, TXGov'tStaff positions, PTEP, etc.$2,470,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$339,207
Fundraising Gross Income$339,207
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala/Auction$972,389$333,075$333,075$0
Socials/Events$24,104$6,132$6,132$0
Total Events$996,493$339,207$339,207-
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$76,415
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
Yes
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Haralson
Formed
1991
Legal Domicile
TX
Voting Board Members
29
Independent Board Members
29
Employees
8
Volunteers
100

Preparer

Firm
Dunagan Jack LLP
Address
3724 Jefferson Street Suite 307, Austin, TX 78731
Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer to EEF Endowment = -$416000”

Financial Statement Notes

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

“Scholarship Endowment: $50,150General Assistance Endowment: $120,178 (Held by EEF Endowment)Board Designated Endowment: $316,541 (Held by EEF Endowment)”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Cadie Evans
IRS990/Form990PartVIISectionAGrp/PersonNm3Annie Zucker
IRS990/Form990PartVIISectionAGrp/PersonNm4JJ Langston
IRS990/Form990PartVIISectionAGrp/PersonNm5Holly Mace Massingill
IRS990/Form990PartVIISectionAGrp/PersonNm6Surangi Widyaratne
IRS990/Form990PartVIISectionAGrp/PersonNm7Jenny Aghamalian
IRS990/Form990PartVIISectionAGrp/PersonNm8Aimee Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm9Mylene Duffy
IRS990/Form990PartVIISectionAGrp/PersonNm10Karen Flaherty
IRS990/Form990PartVIISectionAGrp/PersonNm11Terri Frost
IRS990/Form990PartVIISectionAGrp/PersonNm12Jennifer Goodrum
IRS990/Form990PartVIISectionAGrp/PersonNm13Cathie Hargett
IRS990/Form990PartVIISectionAGrp/PersonNm14David Jamail
IRS990/Form990PartVIISectionAGrp/PersonNm15Tod Klubnik
IRS990/Form990PartVIISectionAGrp/PersonNm16Tim Marwill
IRS990/Form990PartVIISectionAGrp/PersonNm17Jamie McCornack
IRS990/Form990PartVIISectionAGrp/PersonNm18Jeff Newberg
IRS990/Form990PartVIISectionAGrp/PersonNm19Billy Phenix
IRS990/Form990PartVIISectionAGrp/PersonNm20Ronnie Powell
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer Ramberg
IRS990/Form990PartVIISectionAGrp/PersonNm22Tom Rogers
IRS990/Form990PartVIISectionAGrp/PersonNm23Kathryn Ross
IRS990/Form990PartVIISectionAGrp/PersonNm24Molly Sanders
IRS990/Form990PartVIISectionAGrp/PersonNm25Liz Seade
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IRS990/Form990PartVIISectionAGrp/PersonNm27Carrie Wilkin
IRS990/Form990PartVIISectionAGrp/PersonNm28Anjali Zutshi
IRS990/Form990PartVIISectionAGrp/PersonNm29Kathi Haralson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Exec Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,094,332
Liabilities
$194,055
Net assets
$900,277
Revenue
$2,880,589
Expenses
$2,857,924
Net income
$22,665
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
2017Detailed filing. Detailed filing data is available for this year.$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