Civic Intelligence

Texas Impact Education Fund

990 • Fiscal year 2023 • EIN 74-2989021

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileN/A
200 East 30th StreetAustin, TX 78705

(512) 472-3930

Siviq Scores

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

Liabilities / Assets

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

1.59x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

26th percentile

-4.6%

Faster asset growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$835,930

Down $40,755 (-4.6%) from 2022

Net Assets

Down

-$123,464

Down $19,648 (-19%) from 2022

Liabilities

Down

$959,394

Down $21,107 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin18th percentile

Revenue

Down

$603,363

Down $254,302 (-30%) from 2022

Expenses

Up

$702,399

Up $46,631 (+7.1%) from 2022

Net Income

Down

-$99,036

Down $300,933 (-149%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $41,091Liabilities 2010: $1,166Net Assets 2010: $39,9252010Assets 2011: $28,037Liabilities 2011: $1Net Assets 2011: $28,0362011Assets 2012: $121,871Liabilities 2012: $0Net Assets 2012: $121,8712012Assets 2013: $886,472Liabilities 2013: $835,276Net Assets 2013: $51,1962013Assets 2014: $855,300Liabilities 2014: $830,346Net Assets 2014: $24,9542014Assets 2015: $371Net Assets 2015: $3712015Assets 2016: $847,437Liabilities 2016: $871,301Net Assets 2016: -$23,8642016Assets 2017: $776,007Liabilities 2017: $972,966Net Assets 2017: -$196,9592017Assets 2018: $936,345Liabilities 2018: $1,000,000Net Assets 2018: -$63,6552018Assets 2019: $786,335Liabilities 2019: $997,565Net Assets 2019: -$211,2302019Assets 2020: $813,432Liabilities 2020: $996,401Net Assets 2020: -$182,9692020Assets 2021: $719,286Liabilities 2021: $1,024,999Net Assets 2021: -$305,7132021Assets 2022: $876,685Liabilities 2022: $980,501Net Assets 2022: -$103,8162022Assets 2023: $835,930Liabilities 2023: $959,394Net Assets 2023: -$123,4642023Assets 2024: $814,320Liabilities 2024: $939,735Net Assets 2024: -$125,4152024

Highlighted filing

2023

Assets$835,930
Liabilities$959,394
Net Assets-$123,464
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $690,203Expenses 2010: $669,666Net Income 2010: $20,5372010Revenue 2011: $515,457Expenses 2011: $527,346Net Income 2011: -$11,8892011Expenses 2012: $506,1822012Revenue 2013: $312,851Expenses 2013: $342,208Net Income 2013: -$29,3572013Revenue 2014: $442,358Expenses 2014: $468,600Net Income 2014: -$26,2422014Revenue 2015: $02015Revenue 2016: $643,579Expenses 2016: $647,677Net Income 2016: -$4,0982016Revenue 2017: $144,940Expenses 2017: $220,213Net Income 2017: -$75,2732017Revenue 2018: $221,377Expenses 2018: $88,073Net Income 2018: $133,3042018Revenue 2019: $423,582Expenses 2019: $571,157Net Income 2019: -$147,5752019Revenue 2020: $350,821Expenses 2020: $322,560Net Income 2020: $28,2612020Revenue 2021: $275,020Expenses 2021: $397,764Net Income 2021: -$122,7442021Revenue 2022: $857,665Expenses 2022: $655,768Net Income 2022: $201,8972022Revenue 2023: $603,363Expenses 2023: $702,399Net Income 2023: -$99,0362023Revenue 2024: $1,209,943Expenses 2024: $1,125,446Net Income 2024: $84,4972024

Highlighted filing

2023

Revenue$603,363
Expenses$702,399
Net Income-$99,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$603,363
Mission and Program Overview

Mission

The purpose of the Corporation is to perform charitable activities within the meaning of internal revenue code section 501(c)3 and Texas Tax Code Section 11.18(c). Specifically, the Corporation generated and disseminated information relating to poverty, peace, and justice in the State of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,848$627,981▼ $2,867
Cash and Non-Interest-Bearing Accounts$199,474$100,851▼ $98,623
Accounts Receivable$2,000$0▼ $2,000
Total Assets$876,685$835,930▼ $40,755
Other Assets Total$44,363$107,098▲ $62,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$978,252$959,394▼ $18,858
Accounts Payable and Accrued Expenses$2,263$0▼ $2,263
Other Liabilities$-14$0▲ $14
Total Liabilities$980,501$959,394▼ $21,107
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-103,816$-123,464▼ $19,648
Total Net Assets Fund Balance$-103,816$-123,464▼ $19,648
Total Liabilities and Net Assets / Fund Balance$876,685$835,930▼ $40,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$627,981$217,734$845,715
Equipment$0$6,204$6,204
Other Assets Org$65,848--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Beaman FloydPresident
Dan BrinksDirector
Joel MartinezDirector
John PittsDirector
Missy ApodacaDirector
Steve ScheibalDirector
Bee MoorheadExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$573,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$29,542
All Other Contributions
$573,821
Change in Net Assets
$-99,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,052
Other Expenses$295,347
Total Fundraising Expense$25,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,900$29,405$14,501$402,806
Interest$42,122$3,451$1,702$47,275
Office Expenses$33,498$2,745$1,353$37,596
Occupancy$26,468$2,169$1,069$29,706
Depreciation Depletion$20,159$1,652$815$22,626
Travel$18,957$1,553$766$21,276
Fees for Services Other$12,665$1,038$512$14,215
Other Expenses$8,042$657$325$9,024
Other Employee Benefits$3,783$310$153$4,246
Information Technology$1,221$100$49$1,370
Total Functional Expenses$625,838$51,275$25,286$702,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 review - form 990 is reviewed by the executive director prior to filing with the assistance of the outside public accounting firm that prepared the filing. The executive directed consults wi the board of directors regarding certain assertions embodied in form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15

“Compensation review and approval - employment decisions are deliberated by the board of directors, and compensation is determined by an objective evaluation of market data. The board of directors is independent of the people for whom compensation decisions are made. Compensation paid is deemed to be market value.”

Form 990, Part VI, Section C, Line 19

“Availability of documents - governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Texas Impact Education Fund
EIN
74-2989021
Phone
5124723930
Address
200 EAST 30TH STREET, AUSTIN, TX 78705

Signing Officer

Name
Bee Moorhead
Title
Executive Director
Phone
5124723930
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bee Moorhead
Formed
2000
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Maloney Novotny LLC
Address
1111 SUPERIOR AVE SUITE 700, CLEVELAND, OH 44114-2540
Preparer
Christopher B Anderson
Phone
2163630100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment to net assets from audit of financial statements 79,388.”

Raw XML Appendix395 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02263
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt02000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE CORPORATION IS TO PERFORM CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3 AND TEXAS TAX CODE SECTION 11.18(C). SPECIFICALLY, THE CORPORATION GENERATED AND DISSEMINATED INFORMATION RELATING TO POVERTY, PEACE, AND JUSTICE IN THE STATE OF TEXAS.
IRS990/AllOtherContributionsAmt0573821
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BEE MOORHEAD
IRS990/BooksInCareOfDetail/PhoneNum05124723930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 E 9TH STREET STE 403
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0199474
IRS990/CashNonInterestBearingGrp/EOYAmt0100851
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0573821
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0295347
IRS990/CYOtherRevenueAmt029542
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-99036
IRS990/CYSalariesCompEmpBnftPaidAmt0407052
IRS990/CYTotalExpensesAmt0702399
IRS990/CYTotalFundraisingExpenseAmt025286
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603363
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0815
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01652
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020159
IRS990/DepreciationDepletionGrp/TotalAmt022626
IRS990/Desc0THE PURPOSE OF THE CORPORATION IS TO PERFORM CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3 AND TEXAS TAX CODE SECTION 11.18(C). SPECIFICALLY, THE CORPORATION GENERATED AND DISSEMINATED INFORMATION RELATING TO POVERTY, PEACE, AND JUSTICE IN THE STATE OF TEXAS. PUBLIC OUTREACH WITH RESPECT TO INTERFAITH MATTERS ASSOCIATED WITH ENERGY AND THE ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0625838
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0512
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01038
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012665
IRS990/FeesForServicesOtherGrp/TotalAmt014215
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BEAMAN FLOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN BRINKS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN PITTS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOEL MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE SCHEIBAL
IRS990/Form990PartVIISectionAGrp/PersonNm5MISSY APODACA
IRS990/Form990PartVIISectionAGrp/PersonNm6BEE MOORHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0603363
IRS990/GrossRentsGrp/RealAmt029542
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt049
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100
IRS990/InformationTechnologyGrp/ProgramServicesAmt01221
IRS990/InformationTechnologyGrp/TotalAmt01370
IRS990/InterestGrp/FundraisingAmt01702
IRS990/InterestGrp/ManagementAndGeneralAmt03451
IRS990/InterestGrp/ProgramServicesAmt042122
IRS990/InterestGrp/TotalAmt047275
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0630848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0627981
IRS990/LandBldgEquipCostOrOtherBssAmt0851919
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE CORPORATION IS TO PERFORM CHARITABLE ACTIVITIES WITHIN THE MEANING OF INTERNAL REVENUE CODE SECTION 501(C)3 AND TEXAS TAX CODE SECTION 11.18(C). SPECIFICALLY, THE CORPORATION GENERATED AND DISSEMINATED INFORMATION RELATING TO POVERTY, PEACE, AND JUSTICE IN THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0978252
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0959394
IRS990/NetAssetsOrFundBalancesBOYAmt0-103816
IRS990/NetAssetsOrFundBalancesEOYAmt0-123464
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt029542
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt029542
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-103816
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-123464
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01069
IRS990/OccupancyGrp/ManagementAndGeneralAmt02169
IRS990/OccupancyGrp/ProgramServicesAmt026468
IRS990/OccupancyGrp/TotalAmt029706
IRS990/OfficeExpensesGrp/FundraisingAmt01353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02745
IRS990/OfficeExpensesGrp/ProgramServicesAmt033498
IRS990/OfficeExpensesGrp/TotalAmt037596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044363
IRS990/OtherAssetsTotalGrp/EOYAmt0107098
IRS990/OtherChangesInNetAssetsAmt079388
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0153
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0310
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03783
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04246
IRS990/OtherExpensesGrp/Desc0DIGITAL ENGAGEMENT
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2FEES & DUES
IRS990/OtherExpensesGrp/Desc3MINOR EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02066
IRS990/OtherExpensesGrp/FundraisingAmt11403
IRS990/OtherExpensesGrp/FundraisingAmt2572
IRS990/OtherExpensesGrp/FundraisingAmt3325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21159
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3657
IRS990/OtherExpensesGrp/ProgramServicesAmt051143
IRS990/OtherExpensesGrp/ProgramServicesAmt134731
IRS990/OtherExpensesGrp/ProgramServicesAmt214149
IRS990/OtherExpensesGrp/ProgramServicesAmt38042
IRS990/OtherExpensesGrp/TotalAmt057399
IRS990/OtherExpensesGrp/TotalAmt138980
IRS990/OtherExpensesGrp/TotalAmt215880
IRS990/OtherExpensesGrp/TotalAmt39024
IRS990/OtherLiabilitiesGrp/BOYAmt0-14
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029405
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358900
IRS990/OtherSalariesAndWagesGrp/TotalAmt0402806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BEE MOORHEAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0823312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0648978
IRS990/PYOtherRevenueAmt034353
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0201897
IRS990/PYSalariesCompEmpBnftPaidAmt06790
IRS990/PYTotalExpensesAmt0655768
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99036
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029542
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0823312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0275020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0418668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02441642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04914
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034456
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.99770
IRS990ScheduleA/PublicSupportTotal170Amt02391164
IRS990ScheduleA/SubstantialContributorsTotAmt050478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0823312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0275020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0418668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02441642
IRS990ScheduleA/TotalSupportAmt02476098
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0627981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0217734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0845715
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt165848
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TEXAS METHODIST FOUNDATION ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ORGANIZATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0627981
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0107098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW - FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE ASSISTANCE OF THE OUTSIDE PUBLIC ACCOUNTING FIRM THAT PREPARED THE FILING. THE EXECUTIVE DIRECTED CONSULTS WI THE BOARD OF DIRECTORS REGARDING CERTAIN ASSERTIONS EMBODIED IN FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION REVIEW AND APPROVAL - EMPLOYMENT DECISIONS ARE DELIBERATED BY THE BOARD OF DIRECTORS, AND COMPENSATION IS DETERMINED BY AN OBJECTIVE EVALUATION OF MARKET DATA. THE BOARD OF DIRECTORS IS INDEPENDENT OF THE PEOPLE FOR WHOM COMPENSATION DECISIONS ARE MADE. COMPENSATION PAID IS DEEMED TO BE MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABILITY OF DOCUMENTS - GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT TO NET ASSETS FROM AUDIT OF FINANCIAL STATEMENTS 79,388.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0876685
IRS990/TotalAssetsEOYAmt0835930
IRS990/TotalAssetsGrp/BOYAmt0876685
IRS990/TotalAssetsGrp/EOYAmt0835930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0573821
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025286
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0980501
IRS990/TotalLiabilitiesEOYAmt0959394
IRS990/TotalLiabilitiesGrp/BOYAmt0980501
IRS990/TotalLiabilitiesGrp/EOYAmt0959394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-103816
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123464
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt029542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0835930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0766
IRS990/TravelGrp/ManagementAndGeneralAmt01553
IRS990/TravelGrp/ProgramServicesAmt018957
IRS990/TravelGrp/TotalAmt021276
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 EAST 30TH STREET
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078705
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEE MOORHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124723930
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS IMPACT EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0742989021
ReturnHeader/Filer/PhoneNum05124723930
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST 30TH STREET
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01111 SUPERIOR AVE SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441142540
ReturnHeader/PreparerPersonGrp/PhoneNum02163630100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER B ANDERSON
ReturnHeader/ReturnTs02024-11-12T09:04:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$835,930
Liabilities
$959,394
Net assets
-$123,464
Revenue
$603,363
Expenses
$702,399
Net income
-$99,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.94$0.13$1.21$1.13$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.96$0.12$0.60$0.70$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.98$0.10$0.86$0.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.02$0.31$0.28$0.40$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.00$0.18$0.35$0.32$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$1.00$0.21$0.42$0.57$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$1.00$0.06$0.22$0.09$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.97$0.20$0.14$0.22$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.87$0.02$0.64$0.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.83$0.02$0.44$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.84$0.05$0.31$0.34$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.51
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.52$0.53$0.01
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.69$0.67$0.02