Civic Intelligence

Bryan Isd Education Foundation

990 • Fiscal year 2013 • EIN 74-2914559

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 14, 2014

Organization ProfileN/A
101 North Texas Avenue77803

(979) 209-1057

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$37,877

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$1,257,819

Up $128,005 (+11%) from 2012

Net Assets

Up

$1,257,819

Up $128,005 (+11%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin85th percentile

Revenue

$354,184

No earlier filing loaded for comparison.

Expenses

Up

$235,545

Up $33,172 (+16%) from 2012

Net Income

$118,639

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,048,211Liabilities 2011: $0Net Assets 2011: $1,048,2112011Assets 2012: $1,129,814Liabilities 2012: $0Net Assets 2012: $1,129,8142012Assets 2013: $1,257,819Liabilities 2013: $0Net Assets 2013: $1,257,8192013Assets 2014: $1,326,718Liabilities 2014: $0Net Assets 2014: $1,326,7182014Assets 2015: $1,380,800Liabilities 2015: $0Net Assets 2015: $1,380,8002015Assets 2016: $1,567,748Liabilities 2016: $0Net Assets 2016: $1,567,7482016Assets 2017: $1,693,888Liabilities 2017: $0Net Assets 2017: $1,693,8882017Assets 2018: $1,746,047Liabilities 2018: $0Net Assets 2018: $1,746,0472018Assets 2019: $1,843,107Liabilities 2019: $0Net Assets 2019: $1,843,1072019Assets 2020: $1,917,788Liabilities 2020: $0Net Assets 2020: $1,917,7882020Assets 2021: $2,020,060Liabilities 2021: $0Net Assets 2021: $2,020,0602021Assets 2022: $1,887,838Liabilities 2022: $0Net Assets 2022: $1,887,8382022Assets 2023: $2,185,052Liabilities 2023: $0Net Assets 2023: $2,185,0522023Assets 2024: $2,424,588Liabilities 2024: $0Net Assets 2024: $2,424,5882024Assets 2025: $2,374,581Liabilities 2025: $0Net Assets 2025: $2,374,5812025

Highlighted filing

2013

Assets$1,257,819
Liabilities$0
Net Assets$1,257,819
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $272,297Expenses 2011: $205,395Net Income 2011: $66,9022011Expenses 2012: $202,3732012Revenue 2013: $354,184Expenses 2013: $235,545Net Income 2013: $118,6392013Revenue 2014: $286,065Expenses 2014: $201,592Net Income 2014: $84,4732014Revenue 2015: $255,487Expenses 2015: $166,296Net Income 2015: $89,1912015Revenue 2016: $368,877Expenses 2016: $142,707Net Income 2016: $226,1702016Revenue 2017: $351,768Expenses 2017: $240,338Net Income 2017: $111,4302017Revenue 2018: $348,392Expenses 2018: $206,159Net Income 2018: $142,2332018Revenue 2019: $319,713Expenses 2019: $315,710Net Income 2019: $4,0032019Revenue 2020: $263,516Expenses 2020: $230,848Net Income 2020: $32,6682020Revenue 2021: $423,211Expenses 2021: $303,084Net Income 2021: $120,1272021Revenue 2022: $266,895Expenses 2022: $243,289Net Income 2022: $23,6062022Revenue 2023: $525,994Expenses 2023: $292,418Net Income 2023: $233,5762023Revenue 2024: $737,150Expenses 2024: $529,028Net Income 2024: $208,1222024Revenue 2025: $663,489Expenses 2025: $780,968Net Income 2025: -$117,4792025

Highlighted filing

2013

Revenue$354,184
Expenses$235,545
Net Income$118,639
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 14, 2014
Return Version
2013v3.1
Gross Receipts
$575,927
Mission and Program Overview

Mission

To aid in the fulfillment of teaching and service functions of the Bryan Independent School District by providing funds and property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,095,958$1,234,275▲ $138,317
Savings and Temporary Cash Investments$33,856$23,544▼ $10,312
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,129,814$1,257,819▲ $128,005
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$865,610$980,594▲ $114,984
Unrestricted Net Assets$264,204$277,225▲ $13,021
Total Net Assets Fund Balance$1,129,814$1,257,819▲ $128,005
Total Liabilities and Net Assets / Fund Balance$1,129,814$1,257,819▲ $128,005

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$560,568$10,000▲ $30,399-$596,967
2012$514,037$7,425▲ $47,274-$560,568
2011$540,871$275▲ $1,885-$514,037
2010$488,390$30,150▲ $33,054-$540,871
2009$413,792$27,389▲ $55,755-$488,390
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra DavisExecutive DirectorPT$37,877$37,877
Carol NicholsFund Development CoordinatorPT$14,298$14,298

Board Members and Trustees

NameTitle
Lynn YeagerPast President
Randy MalazzoPresident
Jerry EllisPresident-Elect
Becky SimmonsDirector
Clint CooperDirector
Donald J BurbackDirector
Doris LightDirector
Edwin McGowenDirector
Gilbert LueraDirector
Gina FloresDirector
Hugh WalkerDirector
Jeff ClaryDirector
Jennifer SadlerDirector
Jo Ann LockeDirector
John R ClarkDirector
Katheryne WarrenDirector
Keith LeveyDirector
Kenneth LokeDirector
Marcy UllmannDirector
Marian Rose VariscoDirector
Michael BeckendorfDirector
Paula RussellDirector
Shelley ValeriusDirector
Thomas WallisDirector
Trish HavelDirector
William T MooreDirector
Elaine HoyakSecretary
Gay CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$236,546
Program Service Revenue
$0
Investment Income
$70,464
Other Revenue
$47,174
All Other Contributions
$236,546
Change in Net Assets
$118,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$151,124
Salaries, Compensation, and Employee Benefits$52,175
Other Expenses$32,246
Total Fundraising Expense$23,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$151,124--$151,124
Current Officers, Directors, Trustees, and Key Employees$22,726$10,435$19,014$52,175
Fees for Services Accounting-$13,738-$13,738
Fees for Service Investment Mgmnt Fees-$7,935-$7,935
Insurance-$3,263-$3,263
Office Expenses-$586-$586
All Other Expenses-$585-$585
Other Expenses-$315$4,708$315
Total Functional Expenses$173,850$37,973$23,722$235,545
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,118
Fundraising Direct Expenses$14,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$45,090$45,090$5,094$39,996
Event 2$17,028$17,028-$17,028
Total Events$62,118$62,118$14,944$47,174
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
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

“Reviewed by Finance Committee”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available upon request.”

Filing and Contact Details

Filer

EIN
74-2914559
Phone
9792091057

Signing Officer

Name
Sandra Davis
Title
Executive Director
Signed
2014-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
29
Employees
0
Volunteers
40

Preparer

Preparer
Ronnie Craig CPA
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

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

“Scholarships and general operations”

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IRS990/Form990PartVIISectionAGrp/PersonNm20Jennifer Sadler
IRS990/Form990PartVIISectionAGrp/PersonNm21Marian Rose Varisco
IRS990/Form990PartVIISectionAGrp/PersonNm22Thomas Wallis
IRS990/Form990PartVIISectionAGrp/PersonNm23Kenneth Loke
IRS990/Form990PartVIISectionAGrp/PersonNm24Lynn Yeager
IRS990/Form990PartVIISectionAGrp/PersonNm25Elaine Hoyak
IRS990/Form990PartVIISectionAGrp/PersonNm26Randy Malazzo
IRS990/Form990PartVIISectionAGrp/PersonNm27Hugh Walker
IRS990/Form990PartVIISectionAGrp/PersonNm28Sandra Davis
IRS990/Form990PartVIISectionAGrp/PersonNm29Carol Nichols
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President-Elect
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
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt26President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Fund Development Coordinator
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,257,819
Liabilities
$0
Net assets
$1,257,819
Revenue
$354,184
Expenses
$235,545
Net income
$118,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.66$0.78$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.74$0.53$0.21
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.53$0.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.27$0.24$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.42$0.30$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.26$0.23$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.32$0.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.35$0.21$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.37$0.14$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.26$0.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.29$0.20$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.35$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$0.20
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.27$0.21$0.07