Civic Intelligence

Judson Isd Education Foundation Inc

990 • Fiscal year 2016 • EIN 74-2899173

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.JUDSONISD.ORG
8012 Shin Oak DriveLive Oak, TX 78233

(210) 945-5101

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,044,544

Up $56,406 (+5.7%) from 2015

Net Assets

Up

$1,037,450

Up $60,750 (+6.2%) from 2015

Liabilities

Down

$7,094

Down $4,344 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin70th percentile

Revenue

Down

$152,348

Down $10,564 (-6.5%) from 2015

Expenses

Down

$135,467

Down $6,254 (-4.4%) from 2015

Net Income

Down

$16,881

Down $4,310 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $530,884Liabilities 2011: $0Net Assets 2011: $530,8842011Assets 2012: $649,383Liabilities 2012: $350Net Assets 2012: $649,0332012Assets 2013: $914,882Liabilities 2013: $3,820Net Assets 2013: $911,0622013Assets 2014: $983,255Liabilities 2014: $1,213Net Assets 2014: $982,0422014Assets 2015: $988,138Liabilities 2015: $11,438Net Assets 2015: $976,7002015Assets 2016: $1,044,544Liabilities 2016: $7,094Net Assets 2016: $1,037,4502016Assets 2017: $1,146,092Liabilities 2017: $11,900Net Assets 2017: $1,134,1922017Assets 2018: $1,122,718Liabilities 2018: $2,270Net Assets 2018: $1,120,4482018Assets 2019: $1,259,413Liabilities 2019: $5,930Net Assets 2019: $1,253,4832019Assets 2020: $1,264,694Liabilities 2020: $15,065Net Assets 2020: $1,249,6292020Assets 2021: $1,475,490Liabilities 2021: $8,356Net Assets 2021: $1,467,1342021Assets 2022: $1,259,422Liabilities 2022: $17,335Net Assets 2022: $1,242,0872022Assets 2023: $1,364,684Liabilities 2023: $9,387Net Assets 2023: $1,355,2972023Assets 2024: $1,425,687Liabilities 2024: $7,200Net Assets 2024: $1,418,4872024

Highlighted filing

2016

Assets$1,044,544
Liabilities$7,094
Net Assets$1,037,450
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $87,318Expenses 2011: $54,355Net Income 2011: $32,9632011Revenue 2012: $108,393Expenses 2012: $54,807Net Income 2012: $53,5862012Revenue 2013: $196,331Expenses 2013: $92,297Net Income 2013: $104,0342013Revenue 2014: $152,802Expenses 2014: $121,794Net Income 2014: $31,0082014Revenue 2015: $162,912Expenses 2015: $141,721Net Income 2015: $21,1912015Revenue 2016: $152,348Expenses 2016: $135,467Net Income 2016: $16,8812016Revenue 2017: $213,657Expenses 2017: $182,253Net Income 2017: $31,4042017Revenue 2018: $212,503Expenses 2018: $104,304Net Income 2018: $108,1992018Revenue 2019: $160,807Expenses 2019: $159,390Net Income 2019: $1,4172019Revenue 2020: $155,993Expenses 2020: $227,039Net Income 2020: -$71,0462020Revenue 2021: $328,640Expenses 2021: $185,622Net Income 2021: $143,0182021Revenue 2022: $227,143Expenses 2022: $192,573Net Income 2022: $34,5702022Revenue 2023: $194,860Expenses 2023: $160,945Net Income 2023: $33,9152023Revenue 2024: $249,712Expenses 2024: $196,823Net Income 2024: $52,8892024

Highlighted filing

2016

Revenue$152,348
Expenses$135,467
Net Income$16,881
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$373,484
Mission and Program Overview

Mission

Work collaboratively to build student leadership and character that will reflect the unique diversity of our community to support teachers and students for career and college readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$761,658$917,505▲ $155,847
Cash and Non-Interest-Bearing Accounts$224,767$119,287▼ $105,480
Prepaid Expenses and Deferred Charges$1,713$7,752▲ $6,039
Total Assets$988,138$1,044,544▲ $56,406
Liabilities
Accounts Payable and Accrued Expenses$6,938$5,094▼ $1,844
Deferred Revenue$4,500$2,000▼ $2,500
Total Liabilities$11,438$7,094▼ $4,344
Net Assets / Fund Balance
Unrestricted Net Assets$910,716$966,685▲ $55,969
Temporarily Rstr Net Assets$35,229$40,010▲ $4,781
Permanently Rstr Net Assets$30,755$30,755→ $0
Total Net Assets Fund Balance$976,700$1,037,450▲ $60,750
Total Liabilities and Net Assets / Fund Balance$988,138$1,044,544▲ $56,406

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$761,658$100,000▲ $55,847-$917,505
2015$760,399-▲ $1,259-$761,658
2014$720,427-▲ $39,972-$760,399
2013-$562,433▲ $157,994-$720,427
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Al SuarezPresident
Joe HofferDirector
Kellie MounceDirector
Mary Helen Massey-williamsDirector
Michael HoldmanDirector
Pat McmahanDirector
Sirita LoudermillDirector
Tina JonesDirector
Wayne HarperDirector
Richard LafollieSchool Board
Yvette ReynaExecutive Di
Elizabeth SeguraInterim Exe
Dr Carl a MontoyaSecretary
Shannon BrownTreasurer
Elizabeth KuhlmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,986
Program Service Revenue
$0
Investment Income
$11,978
Other Revenue
$90,384
All Other Contributions
$49,986
Change in Net Assets
$16,881

Audited Revenue Reconciliation

Revenue per Audited Statements
$152,348
Revenue Not Reported on Form 990
$43,869
Total Revenue per Audited Statements
$196,217
Total Revenue per Form 990
$152,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,104
Other Expenses$52,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$43,104--$43,104
Grants to Domestic Individuals$40,000--$40,000
Fees for Services Accounting-$7,600-$7,600
Other Expenses$16,686$1,989-$1,989
Insurance-$1,374-$1,374
Total Functional Expenses$99,790$35,677$0$135,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$135,467
Total Expenses per Audited Statements$135,467
Total Expenses per Form 990$135,467
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Judson IsdLive Oak, TX-Teaching Grant$43,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,638
Fundraising Direct Expenses$35,286
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,998$51,998$11,926$40,072
Gala$42,279$42,279$16,296$25,983
Total Events$114,887$114,887$34,001$80,886
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
Audit committee
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
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for their review prior to the filing of the return.”

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

“Board members are given a copy of the policy upon appointment. They sign a certification that they have read, understand and will comply with the policy. The certification is maintained in the office for review.”

Form 990, Page 6, Part VI, Line 19

“Available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Judson Isd Education Foundationinc
EIN
74-2899173
Phone
2109455101
Address
8012 SHIN OAK DRIVE, LIVE OAK, TX 78233

Signing Officer

Name
Al Suarez
Title
President
Phone
2109455101
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Suarez
Formed
1999
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara L Herbst CPA
Phone
2106142284
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization's endowment funds are intended to be used to generate income to fund the organization's awards of scholarships and teaching grants, according to the organization's criteria.”

Schedule D, Page 3, Part X

“The most significant tax positions of the foundation is its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business income tax ("ubit"). All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. The foundation's tax years for 2013 through 2016 are open to examination by the internal revenue service as of december 31,2016.”

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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
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IRS990/OtherExpensesGrp/TotalAmt041400
IRS990/OtherExpensesGrp/TotalAmt11989
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IRS990/PrincipalOfficerNm0AL SUAREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TEACHING AND PRINCIPLE GRANTS TO TEACHER TEAMS SELECTED FROM APPLICANTS ELIGIBLE AT ELEMENTARY, MIDDLE, AND HIGH SCHOOL LEVELS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051448
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271487
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0298
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029102
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131255
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90320
IRS990ScheduleA/PublicSupportPY170Pct00.73990
IRS990ScheduleA/PublicSupportTotal170Amt0271487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt066889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015159
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271487
IRS990ScheduleA/TotalSupportAmt0300589
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.94210
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0917505
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt055847
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0760399
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0761658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0720427
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0760399
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0562433
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0720427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0157994
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0135467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt043869
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03350
IRS990ScheduleD/RevenueNotReportedAmt043869
IRS990ScheduleD/RevenueSubtotalAmt0152348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO GENERATE INCOME TO FUND THE ORGANIZATION'S AWARDS OF SCHOLARSHIPS AND TEACHING GRANTS, ACCORDING TO THE ORGANIZATION'S CRITERIA.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE MOST SIGNIFICANT TAX POSITIONS OF THE FOUNDATION IS ITS ASSERTION THAT IT IS EXEMPT FROM INCOME TAXES AND ITS DETERMINATION OF WHETHER ANY AMOUNTS ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX ("UBIT"). ALL SIGNIFICANT TAX POSITIONS HAVE BEEN CONSIDERED BY MANAGEMENT. IT HAS BEEN DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ALL TAX POSITIONS WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION'S TAX YEARS FOR 2013 THROUGH 2016 ARE OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AS OF DECEMBER 31,2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.02440
IRS990ScheduleD/TotalExpensesPerForm990Amt0135467
IRS990ScheduleD/TotalRevenuePerForm990Amt0152348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0135467
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034001
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114887
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114887
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011926
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt112500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt41500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt53000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt63000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt73000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLAR ALAMO COLLAGES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLAR UT SAN ANTONIO
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SCHOLAR TX TECH UNIVERSIT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SCHOLAR UT AUSTIN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SCHOLAR UNIVER MT OLIVE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SCHOLAR UNIVER SAN FRAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SCHOLAR MASTER'S UNIVER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SCHOLAR US AIR FORCE ACAD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt22
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt61
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71
IRS990ScheduleI/RecipientTable/CashGrantAmt043104
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TEACHING GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUDSON ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0741556846
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08012 SHIN OAK DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIVE OAK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078233
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE GIVEN A COPY OF THE POLICY UPON APPOINTMENT. THEY SIGN A CERTIFICATION THAT THEY HAVE READ, UNDERSTAND AND WILL COMPLY WITH THE POLICY. THE CERTIFICATION IS MAINTAINED IN THE OFFICE FOR REVIEW.

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Filings

Displayed year

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

Open filing
Assets
$1,044,544
Liabilities
$7,094
Net assets
$1,037,450
Revenue
$152,348
Expenses
$135,467
Net income
$16,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.25$0.20$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.01$1.36$0.19$0.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.23$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.33$0.19$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.25$0.16$0.23$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$0.16$0.16$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.13$0.21$0.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$0.15$0.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.16$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.15$0.12$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.20$0.09$0.10
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.11$0.05$0.05
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.09$0.05$0.03