New Braunfels Isd Education Foundation

990EZ • Fiscal year 2013 • EIN 74-2923744

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization Profile N/A

1117 N Academy Ave78130

Siviq Scores

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

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.47x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.1%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

15%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

$325,778

Up $43,458 (+15%) from 2012

Net Assets

$286,806

No earlier filing loaded for comparison.

Liabilities

Down

$38,972

Down $352 (-0.9%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin41st percentile

Revenue

$83,623

Up $21,568 (+35%) from 2012

Expenses

$83,742

Up $2,421 (+3.0%) from 2012

Net Income

-$119

Up $19,147 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2013

Assets$325,778

Liabilities$38,972

Net Assets$286,806

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

Highlighted filing

2013

Revenue$83,623

Expenses$83,742

Net Income-$119

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 5, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

To fund projects and programs that will improve the educational opportunities for the students of the New Braunfels Independent School District.

Filing and Contact Details

Filer

EIN: 74-2923744

Raw XML Appendix283 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Khaki Lano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Chrissy Gossett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Bobby Douglas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	Brett Riley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	Brev Bedford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	Felicia James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	Anne Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	Richard Corbell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	Keith Garinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	14	Paula De La Cerda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	15	Tammy Pfeuffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	16	Cathy Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	17	Tera Thompson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	18	Pam Smartt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	19	Teresa Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	20	Randy Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	21	James Schmeltekopf
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Program Directo
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	14	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	15	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	16	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	17	Vice President
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
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IRS990EZ/WebSite	0	N/A
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	17090
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	25552
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	92463
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	66911
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	92463
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Taste of the Town
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Education Expo
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	75373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	5558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7881
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	13439
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	1403
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	2248
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	3651
IRS990ScheduleO/GeneralExplanation/Explanation	0	Deferred Revenue - Beginning $0 Deferred Revenue - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation	1	Grants Payable - Beginning $34365 Grants Payable - Ending $36824
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Payable and Accrued Expenses - Beginning $4959 Accounts Payable and Accrued Expenses - Ending $1648
IRS990ScheduleO/GeneralExplanation/Explanation	3	Prepaid Expenses - Beginning $7644 Prepaid Expenses - Ending $7644
IRS990ScheduleO/GeneralExplanation/Explanation	4	Bank Service Charges $148
IRS990ScheduleO/GeneralExplanation/Explanation	5	Telephone $600
IRS990ScheduleO/GeneralExplanation/Explanation	6	Supplies $641
IRS990ScheduleO/GeneralExplanation/Explanation	7	Miscellaneous $734
IRS990ScheduleO/GeneralExplanation/Explanation	8	Insurance $1649
IRS990ScheduleO/GeneralExplanation/Explanation	9	Travel $600
IRS990ScheduleO/GeneralExplanation/Explanation	10	Office Expenses $619
IRS990ScheduleO/GeneralExplanation/Explanation	11	Advertising and Promotion $1296
IRS990ScheduleO/GeneralExplanation/Explanation	12	\| Donee's Name: New Braunfels Independent School Distric \| Donee's Address: 430 W Mill St New Braunfels, TX 78130 \| Cash Amount Given: $46911
IRS990ScheduleO/GeneralExplanation/Explanation	13	$714
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1003
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IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 26.1001
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IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/Identifier	13	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Total Liabilities.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	13	Other Revenue.1
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	742923744
ReturnHeader/Filer/Name/BusinessNameLine1	0	New Braunfels ISD Education Foundation
ReturnHeader/Filer/NameControl	0	NEWB
ReturnHeader/Filer/Phone	0	8306201867
ReturnHeader/Filer/USAddress/AddressLine1	0	1117 N Academy Ave
ReturnHeader/Filer/USAddress/City	0	New Braunfels
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	78130
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-05
ReturnHeader/Officer/Name	0	Randy Martin
ReturnHeader/Officer/Title	0	Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	RANDY MARTIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1117 N Academy Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW BRAUNFELS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	78130
ReturnHeader/Preparer/Name	0	Randy Martin CPA
ReturnHeader/Preparer/Phone	0	8306201867
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-05T19:39:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $325,778
Liabilities: $38,972
Net assets: $286,806
Revenue: $83,623
Expenses: $83,742
Net income: -$119

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$7.75	$0.68	$7.07	$1.84	$1.31	$0.53
2024Detailed filing. Detailed filing data is available for this year.	$7.23	$1.01	$6.22	$1.64	$1.31	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$6.07	$0.41	$5.66	$1.38	$0.88	$0.51
2022Detailed filing. Detailed filing data is available for this year.	$6.00	$0.83	$5.17	$1.41	$1.16	$0.25
2021Detailed filing. Detailed filing data is available for this year.	$5.75	$0.27	$5.48	$0.38	$0.72	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$5.54	$0.48	$5.06	$0.82	$0.95	$0.13
2019Detailed filing. Detailed filing data is available for this year.	$5.65	$0.46	$5.19	$1.53	$0.95	$0.58
2018Detailed filing. Detailed filing data is available for this year.	$5.06	$0.45	$4.61	$1.39	$0.99	$0.40
2017Detailed filing. Detailed filing data is available for this year.	$4.67	$0.45	$4.21	$1.19	$0.91	$0.28
2016Detailed filing. Detailed filing data is available for this year.	$4.46	$0.52	$3.94	$1.00	$1.08	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$4.49	$0.48	$4.02	$2.30	$1.07	$1.23
2014Detailed filing. Detailed filing data is available for this year.	$3.88	$0.41	$3.48	$0.92	$0.93	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.26	$0.39	$2.87	$0.84	$0.84	$0.00
2012Summary only. Only limited summary data is available for this year.	$2.82	$0.39		$0.62	$0.81	$0.19
2011Summary only. Only limited summary data is available for this year.	$2.94	$0.34		$0.34	$0.61	$0.27