Civic Intelligence

Aransas County Isd Education Foundation Inc

990 • Fiscal year 2017 • EIN 74-2998660

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization ProfileACEDFOUNDATION.ORG
PO Box 195Rockport, TX 78381-0195

(361) 729-9707

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,333,463

Up $148,175 (+13%) from 2016

Net Assets

Up

$1,121,274

Up $119,303 (+12%) from 2016

Liabilities

Up

$212,189

Up $28,872 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Down

$330,468

Down $49,090 (-13%) from 2016

Expenses

Down

$211,165

Down $135,883 (-39%) from 2016

Net Income

Up

$119,303

Up $86,793 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $684,074Liabilities 2011: $7,500Net Assets 2011: $676,5742011Assets 2012: $734,351Liabilities 2012: $12,520Net Assets 2012: $721,8312012Assets 2013: $809,584Liabilities 2013: $12,045Net Assets 2013: $797,5392013Assets 2014: $968,889Liabilities 2014: $60,225Net Assets 2014: $908,6642014Assets 2015: $1,031,963Liabilities 2015: $62,502Net Assets 2015: $969,4612015Assets 2016: $1,185,288Liabilities 2016: $183,317Net Assets 2016: $1,001,9712016Assets 2017: $1,333,463Liabilities 2017: $212,189Net Assets 2017: $1,121,2742017Assets 2018: $1,404,875Liabilities 2018: $171,683Net Assets 2018: $1,233,1922018Assets 2019: $1,293,014Liabilities 2019: $31,352Net Assets 2019: $1,261,6622019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,599,111Liabilities 2021: $53,192Net Assets 2021: $1,545,9192021Assets 2022: $1,534,125Liabilities 2022: $69,664Net Assets 2022: $1,464,4612022Assets 2023: $1,617,082Liabilities 2023: $43,876Net Assets 2023: $1,573,2062023Assets 2024: $1,852,714Liabilities 2024: $74,717Net Assets 2024: $1,777,9972024

Highlighted filing

2017

Assets$1,333,463
Liabilities$212,189
Net Assets$1,121,274
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $390,656Expenses 2011: $267,972Net Income 2011: $122,6842011Expenses 2012: $308,9642012Expenses 2013: $291,6432013Revenue 2014: $398,168Expenses 2014: $287,043Net Income 2014: $111,1252014Revenue 2015: $414,002Expenses 2015: $353,205Net Income 2015: $60,7972015Revenue 2016: $379,558Expenses 2016: $347,048Net Income 2016: $32,5102016Revenue 2017: $330,468Expenses 2017: $211,165Net Income 2017: $119,3032017Revenue 2018: $2,033,030Expenses 2018: $1,921,112Net Income 2018: $111,9182018Revenue 2019: $610,134Expenses 2019: $581,664Net Income 2019: $28,4702019Revenue 2020: $239,356Expenses 2020: $260,776Net Income 2020: -$21,4202020Revenue 2021: $492,482Expenses 2021: $186,805Net Income 2021: $305,6772021Revenue 2022: $203,637Expenses 2022: $285,095Net Income 2022: -$81,4582022Revenue 2023: $432,695Expenses 2023: $323,950Net Income 2023: $108,7452023Revenue 2024: $577,615Expenses 2024: $372,825Net Income 2024: $204,7902024

Highlighted filing

2017

Revenue$330,468
Expenses$211,165
Net Income$119,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$374,700
Mission and Program Overview

Mission

Form 990 - organization's mission or most significant activities. The education foundation supporting aransas county isd was established in august 2001, as a 501(c)(3) organization, by an independent group of community, business and educational leaders who were committed to the idea of advancing educational excellence in aransas county. We recognize that the quality of education provided to students directly impacts the quality and growth of our community, state and nation. Our focus, therefore, is to support programs that go beyond what public funds can provide in order to directly enhance students' knowledge, thinking skills, and career preparation in creative and innovative ways. Our mission statement is: the aransas county isd education foundation encourages community support in order to provide private funds to staff and students for creative and innovative programs that enhance career and academic education and promote staff excellence.

The aransas county isd education foundation encourages community support in order to provide private funds to staff and students for creative and innovative programs that enhance career and academic education and promote staff excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,143,886$1,308,318▲ $164,432
Cash and Non-Interest-Bearing Accounts$35,187$19,970▼ $15,217
Prepaid Expenses and Deferred Charges$6,215$5,175▼ $1,040
Total Assets$1,185,288$1,333,463▲ $148,175
Liabilities
Grants Payable$80,962$108,754▲ $27,792
Deferred Revenue$102,355$103,435▲ $1,080
Total Liabilities$183,317$212,189▲ $28,872
Net Assets / Fund Balance
Temporarily Rstr Net Assets$613,730$748,548▲ $134,818
Permanently Rstr Net Assets$290,100$290,100→ $0
Unrestricted Net Assets$98,141$82,626▼ $15,515
Total Net Assets Fund Balance$1,001,971$1,121,274▲ $119,303
Total Liabilities and Net Assets / Fund Balance$1,185,288$1,333,463▲ $148,175

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$947,743$43,699▲ $85,059-$1,072,022
2015$918,827$48,418▼ $7,924-$947,743
2014$861,126$59,443▲ $9,752-$918,827
2013$750,567$40,831▲ $84,962-$861,126
2012$676,011$47,119▲ $38,378-$750,567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cindy DuckPresident
Tiffanie Hoover1st Vice President
Shawn Johnston2nd Vice President
Becky MaysBoard Member
Becky WarrenBoard Member
Bobbi MillsBoard Member
Brandi KarlBoard Member
Cindy RobbinsBoard Member
Collin JacksonBoard Member
Connie GarciaBoard Member
Dominique Patchin BauerBoard Member
Eric HellerBoard Member
Gail JohnstonBoard Member
Jd VillaBoard Member
Jean JamesBoard Member
Jennifer DayBoard Member
Jill KnockeBoard Member
Jim RemleyBoard Member
Jimmy KendrickBoard Member
Joey Gill WestlakeBoard Member
Karen R MellaBoard Member
Kari KelleyBoard Member
Kathy HendersonBoard Member
Lacy SeibertBoard Member
Leslie VoigtBoard Member
Liz CampbellBoard Member
Robert MitchellBoard Member
Sally GuidryBoard Member
Sherry MyersBoard Member
Tisha PiwetzBoard Member
Trish SmallenbergerBoard Member
Suzanne RanslebenExecutive Director
Joseph PatekSecretary
Karen ErnstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,322
Program Service Revenue
$0
Investment Income
$86,236
Other Revenue
$54,910
All Other Contributions
$103,004
Change in Net Assets
$119,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,262
Other Expenses$14,903
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,762--$141,762
Grants to Domestic Individuals$54,500--$54,500
Information Technology-$2,856-$2,856
All Other Expenses$275$1,911-$2,186
Insurance-$1,606-$1,606
Advertising-$1,092-$1,092
Other Expenses$511$433-$944
Total Functional Expenses$197,048$14,117$0$211,165
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aransas County IsdRockport, TXGovSupplement Education in Aransas Cty$130,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,704
Fundraising Direct Expenses$33,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PATRON'S PARTY$104,590$60,285$6,611$53,674
Shopping Tournament$25,370$6,192$4,791$1,401
Total Events$175,022$88,704$33,794$54,910
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
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
No
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

“Form 990 is prepared using compiled financial statements which are reviewed by the board each quarter. The treasurer reviews form 990 before the return is filed.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 19 - governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Aransas County Isd Education
EIN
74-2998660
Phone
3617299707
Address
PO BOX 195, ROCKPORT, TX 78381-0195

Signing Officer

Name
Cindy Duck
Title
President
Phone
3617299707
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
45

Preparer

Firm
Jennings Hawley & Co Pc
Address
500 N SHORELINE STE 1010, CORPUS CHRISTI, TX 78401
Preparer
Misty G Mata CPA
Phone
3618848894
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Explanation: neither the oversight process nor the selection process has changed from prior years.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt132ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086318
IRS990/FundraisingDirectExpensesAmt033794
IRS990/FundraisingGrossIncomeAmt088704
IRS990/GainOrLossGrp/SecuritiesAmt084980
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt033
IRS990/GrantAmt0141762
IRS990/GrantsPayableGrp/BOYAmt080962
IRS990/GrantsPayableGrp/EOYAmt0108754
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt054500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141762
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141762
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt095418
IRS990/GrossReceiptsAmt0374700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt033
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02856
IRS990/InformationTechnologyGrp/TotalAmt02856
IRS990/InsuranceGrp/ManagementAndGeneralAmt01606
IRS990/InsuranceGrp/TotalAmt01606
IRS990/InvestmentIncomeGrp/ExclusionAmt01256
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01256
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010438
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES. THE EDUCATION FOUNDATION SUPPORTING ARANSAS COUNTY ISD WAS ESTABLISHED IN AUGUST 2001, AS A 501(C)(3) ORGANIZATION, BY AN INDEPENDENT GROUP OF COMMUNITY, BUSINESS AND EDUCATIONAL LEADERS WHO WERE COMMITTED TO THE IDEA OF ADVANCING EDUCATIONAL EXCELLENCE IN ARANSAS COUNTY. WE RECOGNIZE THAT THE QUALITY OF EDUCATION PROVIDED TO STUDENTS DIRECTLY IMPACTS THE QUALITY AND GROWTH OF OUR COMMUNITY, STATE AND NATION. OUR FOCUS, THEREFORE, IS TO SUPPORT PROGRAMS THAT GO BEYOND WHAT PUBLIC FUNDS CAN PROVIDE IN ORDER TO DIRECTLY ENHANCE STUDENTS' KNOWLEDGE, THINKING SKILLS, AND CAREER PREPARATION IN CREATIVE AND INNOVATIVE WAYS. OUR MISSION STATEMENT IS: THE ARANSAS COUNTY ISD EDUCATION FOUNDATION ENCOURAGES COMMUNITY SUPPORT IN ORDER TO PROVIDE PRIVATE FUNDS TO STAFF AND STUDENTS FOR CREATIVE AND INNOVATIVE PROGRAMS THAT ENHANCE CAREER AND ACADEMIC EDUCATION AND PROMOTE STAFF EXCELLENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01001971
IRS990/NetAssetsOrFundBalancesEOYAmt01121274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt084980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt084980
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054910
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONSULTING SERVICE
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING & PUBLICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3433
IRS990/OtherExpensesGrp/ProgramServicesAmt0511
IRS990/OtherExpensesGrp/TotalAmt02625
IRS990/OtherExpensesGrp/TotalAmt11854
IRS990/OtherExpensesGrp/TotalAmt21740
IRS990/OtherExpensesGrp/TotalAmt3944
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0290100
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0290100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05175
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIPS TO GRADUATING SENIORS, NONE OF WHICH ARE RELATED TO BOARD MEMBERS, ARE CHOSEN BY A FOUNDATION SCHOLARSHIP COMMITTEE MADE UP OF BOARD AND COMMUNITY MEMBERS.

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,333,463
Liabilities
$212,189
Net assets
$1,121,274
Revenue
$330,468
Expenses
$211,165
Net income
$119,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.78$0.58$0.37$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.04$1.57$0.43$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.07$1.46$0.20$0.29$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.05$1.55$0.49$0.19$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.24$0.26$0.02
2019Summary only. Only limited summary data is available for this year.$1.29$0.03$1.26$0.61$0.58$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.17$1.23$2.03$1.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.12$0.33$0.21$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.18$1.00$0.38$0.35$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.41$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.91$0.40$0.29$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$0.31
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.68$0.39$0.27$0.12