Civic Intelligence

Judson Isd Education Foundation Inc

EIN 74-2899173 • 501(c)3 • Live Oak, TX

Profile

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.

8012 Shin Oak DriveLive Oak, TX 78233

www.judsonisd.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.5%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,425,687

Up $61,003 (+4.5%) from 2023

Liabilities

Down

$7,200

Down $2,187 (-23%) from 2023

Net Assets

Up

$1,418,487

Up $63,190 (+4.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$249,712

Up $54,852 (+28%) from 2023

Expenses

Up

$196,823

Up $35,878 (+22%) from 2023

Net Income

Up

$52,889

Up $18,974 (+56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,425,687
Liabilities$7,200
Net Assets$1,418,487
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$249,712
Expenses$196,823
Net Income$52,889
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,425,687
Liabilities
$7,200
Net assets
$1,418,487
Revenue
$249,712
Expenses
$196,823
Net income
$52,889
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$467,239
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$1,198,321$1,263,438▲ $65,117
Savings and Temporary Cash Investments$164,040$158,343▼ $5,697
Accounts Receivable-$3,208-
Prepaid Expenses and Deferred Charges$1,750$698▼ $1,052
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,364,111$1,425,687▲ $61,576
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,387$7,200▼ $2,187
Total Liabilities$9,387$7,200▼ $2,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,434$1,317,995▲ $60,561
Net Assets With Donor Restrictions$97,290$100,492▲ $3,202
Total Net Assets Fund Balance$1,354,724$1,418,487▲ $63,763
Total Liabilities and Net Assets / Fund Balance$1,364,111$1,425,687▲ $61,576

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,199,485-▲ $66,198-$1,265,683
2023$1,107,590-▲ $91,895-$1,199,485
2022$1,302,075-▼ $194,485-$1,107,590
2021$1,131,663-▲ $170,412-$1,302,075
2020$1,133,589-▲ $115,074-$1,248,663
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Alejandra GreathouseExecutive DirecPT$94,344$94,344

Board Members and Trustees

NameTitle
Shannon BrownPresident
Chris MadridDirector
Christina FitzpatrickDirector
Diane BaconDirector
Dr Willie BlackDirector
Frank CastellanoDirector
Harry ChurchDirector
Keith McfaddenDirector
Sarah KloefkornDirector
Sirita JacksonDirector
Sonny-peter MerrellDirector
Tamara MatthewsDirector
Monica RyanTrustee
Suzanne KenoyerTrustee
Dr Rob Fields IiiSuperintendent
Marlene PerezVP - Developmnt
Edra BushVP - Finance
Mari ZeppendfeltVP - Marketing
Dr Melinda SalinasVP - Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$35,913
Program Service Revenue
$0
Investment Income
$66,434
Other Revenue
$147,365
All Other Contributions
$28,136
Change in Net Assets
$52,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$129,082
Other Expenses$67,741
Total Fundraising Expense$2,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$87,507--$87,507
Grants to Domestic Individuals$41,575--$41,575
Fees for Services Other-$39,081-$39,081
Fees for Services Management-$11,110-$11,110
Office Expenses-$9,181-$9,181
Insurance-$2,698-$2,698
Other Expenses$770-$2,588$770
Travel-$449-$449
Total Functional Expenses$131,716$62,519$2,588$196,823
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Judson IsdLive Oak, TX-Teaching Grant$87,507
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,097
Fundraising Direct Expenses$217,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$230,881$230,881$149,159$81,722
Gala$130,676$130,676$16,700$113,976
Total Events$361,557$361,557$208,777$152,780
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, Line 19

“Available upon request to interested parties.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shannon Brown
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Brown
Formed
1999
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
235

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Financial Statement Notes

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

“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.”

Raw XML AppendixShowing 400 of 582 raw XML fields

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/PersonNm17CHRISTINA FITZPATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm18TAMARA MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm19DR WILLIE BLACK
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP - FINANCE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - MARKETING
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IRS990/MissionDesc0WORK 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The District Initiative Program recognizes outstanding educators and staff, promotes strong attendance, and supports professional growth. Awards were given to distinguished teachers, paraprofessionals, and students with excellent attendance, and scholarships were provided to paraprofessionals pursuing teaching degrees. These efforts advance the Districts goals for retention, recruitment, and student success.
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