Civic Intelligence

Hays Cisd Education Foundation Inc.

990 • Fiscal year 2018 • EIN 74-2873414

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

21003 N Ih 35Kyle, TX 78640

(512) 268-2141

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Up

$457,053

Up $39,035 (+9.3%) from 2017

Net Assets

Up

$457,053

Up $39,035 (+9.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$153,000

Down $101,428 (-40%) from 2017

Expenses

Down

$113,965

Down $125,345 (-52%) from 2017

Net Income

Up

$39,035

Up $23,917 (+158%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $323,096Liabilities 2010: $125Net Assets 2010: $322,9712010Assets 2011: $319,983Liabilities 2011: $6772011Assets 2012: $324,460Liabilities 2012: $02012Assets 2013: $374,462Liabilities 2013: $02013Assets 2014: $392,809Liabilities 2014: $02014Assets 2015: $418,575Liabilities 2015: $02015Assets 2016: $402,900Liabilities 2016: $02016Assets 2017: $418,018Liabilities 2017: $0Net Assets 2017: $418,0182017Assets 2018: $457,053Liabilities 2018: $0Net Assets 2018: $457,0532018Assets 2019: $461,930Liabilities 2019: $0Net Assets 2019: $461,9302019Assets 2020: $454,816Liabilities 2020: $0Net Assets 2020: $454,8162020Assets 2021: $553,312Liabilities 2021: $0Net Assets 2021: $553,3122021Assets 2022: $502,899Liabilities 2022: $0Net Assets 2022: $502,8992022Assets 2023: $532,544Liabilities 2023: $4,000Net Assets 2023: $528,5442023Assets 2024: $503,470Liabilities 2024: $2,000Net Assets 2024: $501,4702024Assets 2025: $568,012Liabilities 2025: $7,964Net Assets 2025: $560,0482025

Highlighted filing

2018

Assets$457,053
Liabilities$0
Net Assets$457,053

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $91,790Expenses 2010: $82,661Net Income 2010: $9,1292010Revenue 2011: $73,733Expenses 2011: $77,398Net Income 2011: -$3,6652011Revenue 2012: $109,052Expenses 2012: $103,898Net Income 2012: $5,1542012Revenue 2013: $155,871Expenses 2013: $112,062Net Income 2013: $43,8092013Revenue 2014: $126,435Expenses 2014: $108,088Net Income 2014: $18,3472014Revenue 2015: $126,146Expenses 2015: $100,380Net Income 2015: $25,7662015Revenue 2016: $110,769Expenses 2016: $126,444Net Income 2016: -$15,6752016Revenue 2017: $254,428Expenses 2017: $239,310Net Income 2017: $15,1182017Revenue 2018: $153,000Expenses 2018: $113,965Net Income 2018: $39,0352018Revenue 2019: $154,033Expenses 2019: $149,156Net Income 2019: $4,8772019Revenue 2020: $182,153Expenses 2020: $189,267Net Income 2020: -$7,1142020Revenue 2021: $222,226Expenses 2021: $123,730Net Income 2021: $98,4962021Revenue 2022: $170,621Expenses 2022: $221,035Net Income 2022: -$50,4142022Revenue 2023: $258,713Expenses 2023: $233,068Net Income 2023: $25,6452023Revenue 2024: $392,605Expenses 2024: $407,871Net Income 2024: -$15,2662024Revenue 2025: $612,753Expenses 2025: $467,008Net Income 2025: $145,7452025

Highlighted filing

2018

Revenue$153,000
Expenses$113,965
Net Income$39,035
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Aug 1, 2019
Return Version
2017v2.3
Gross Receipts
$218,802
Mission and Program Overview

Mission

Generate and distribute resources to Hays CISD to enrich, maintain and expand programs needed to meet the districts stated mission and to promote excellence in education.

Generate and distribute resources to the hays consolidated independent school district to enrich, maintain and expand programs needed to meet the district's stated mission and to promote excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$273,899$292,894▲ $18,995
Savings and Temporary Cash Investments$118,468$119,423▲ $955
Cash and Non-Interest-Bearing Accounts$25,651$44,736▲ $19,085
Total Assets$418,018$457,053▲ $39,035
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$418,018$457,053▲ $39,035
Total Net Assets Fund Balance$418,018$457,053▲ $39,035
Total Liabilities and Net Assets / Fund Balance$418,018$457,053▲ $39,035
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rob DahsePresident
Angie MendezExecutive Di
David SalazarMember
Donna NicholsonMember
Doyla BurrellMember
Genelle DuranMember
Jim CullenMember
Julie SnyderMember
Kerri EspinosaMember
Marilyn Van UumMember
Mark JonesMember
Micah PetreaMember
Pam KayeMember
Ray BryantMember
Regina ButlerPrincipal Li
Leata BartlettSecretary
Marisa CoonVP Events &
Jason DixonVP Governanc
Bert BronaughVP Operation
Revenue and Support

Revenue Composition

Contributions and Grants
$149,832
Program Service Revenue
$0
Investment Income
$20,016
Other Revenue
$-16,848
All Other Contributions
$13,196
Change in Net Assets
$39,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,975
Other Expenses$18,990
Total Fundraising Expense$18,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$94,975--$94,975
Conferences and Meetings--$11,840$11,840
Advertising--$7,150$7,150
Total Functional Expenses$94,975$0$18,990$113,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$65,802
Fundraising Gross Income$48,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$54,612$25,592$18,912$6,680
Denim & Diamond$130,353$22,737$32,158$-9,421
Total Events$184,965$48,329$51,070$-2,741
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
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

Officers review return prepared by outside accountant for accuracy.

Form 990, Page 6, Part VI, Line 12C

Officers, directors and trustees are consulted regularly at meetings to ensure there are no conflicts of interest with the activities of the organization.

Form 990, Page 6, Part VI, Line 15A

No compensation paid to executive director and top management.

Form 990, Page 6, Part VI, Line 15B

No compensation paid to officers. The organization has no employees.

Form 990, Page 6, Part VI, Line 19

All governing documents are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Hays Cisd Education Foundation Inc
EIN
74-2873414
Phone
5122682141
Address
21003 N IH 35, KYLE, TX 78640

Signing Officer

Name
Angie Mendez
Title
Executive Director
Phone
5122682141
Signed
2019-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Mendez
Formed
1998
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
100

Preparer

Firm
Veronica E Snyder Pllc
Address
208 RICHARDS DR, BUDA, TX 78610-3389
Preparer
Veronica E Snyder
Phone
5123122868
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist with setting up and execution of fundraising events.

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt174915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt28210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STUDENT SCHOLARSHIPS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TEACHER AWARDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST WITH SETTING UP AND EXECUTION OF FUNDRAISING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS REVIEW RETURN PREPARED BY OUTSIDE ACCOUNTANT FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND TRUSTEES ARE CONSULTED REGULARLY AT MEETINGS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST WITH THE ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO COMPENSATION PAID TO EXECUTIVE DIRECTOR AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMPENSATION PAID TO OFFICERS. THE ORGANIZATION HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.HAYSEF.COM
IRS990/WhistleblowerPolicyInd0true
ReasonableCauseExplanation/ExplanationTxt0THE TAX RETURN FOR THE ORGANIZATION WAS SUBMITTED TO THE SERVICE BY THE EXTENDED DUE DATE WITHOUT SEVERAL SUPPORTING SCHEDULES. THE ORGANIZATION RECEIVED A LETTER DATED JULY 11, 2019 INFORMING THE TAXPAYER THAT A COMPLETE COPY OF THE RETURN WITH ALL MISSING SCHEDULES WAS TO BE FILED TEN DAYS FROM THE DATE OF THE LETTER. ONCE THE TAXPAYER RECEIVED THIS LETTER, THE EXECUTIVE DIRECTOR ENGAGED THE SERVICES OF A CPA TO ASSIST IN PREPARING A COMPLETE AND ACCURATE RETURN. WHEN THE CPA BEGAN PREPARING THE RETURN, SEVERAL REPORTING ISSUES AROSE THAT COULD NOT BE RECTIFIED WITHIN THE TEN DAY GRACE PERIOD. THE CPA AND TAXPAYER DID THEIR ABSOLUTE BEST TO FILE A COMPLETE AND ACCURATE RETURN WITH THE SERVICE AS SOON AS IT WAS POSSIBLE. THE EXECUTIVE DIRECTOR WILL CONTINUE TO ENGAGE THE SERVICES OF A CPA TO PREPARE THE RETURN FOR THE ORGANIZATION GOING FORWARD INSTEAD OF RELYING ON A VOLUNTEER WITH VERY LIMITED KNOWLEDGE OF FILINGS FOR NON PROFIT ORGANIZATIONS.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.60$6.13$4.67$1.46
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$3.93$4.08$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.04$5.29$2.59$2.33$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.00$5.03$1.71$2.21$0.50
2021Detailed filing. Detailed filing data is available for this year.$5.53$0.00$5.53$2.22$1.24$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.82$1.89$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.62$0.00$4.62$1.54$1.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.53$1.14$0.39
2017Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$2.54$2.39$0.15
2016Summary only. Only limited summary data is available for this year.$4.03$0.00$1.11$1.26$0.16
2015Summary only. Only limited summary data is available for this year.$4.19$0.00$1.26$1.00$0.26
2014Summary only. Only limited summary data is available for this year.$3.93$0.00$1.26$1.08$0.18
2013Summary only. Only limited summary data is available for this year.$3.74$0.00$1.56$1.12$0.44
2012Summary only. Only limited summary data is available for this year.$3.24$0.00$1.09$1.04$0.05
2011Summary only. Only limited summary data is available for this year.$3.20$0.01$0.74$0.77$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.92$0.83$0.09