Civic Intelligence

Comal Public School Foundation

990 • Fiscal year 2012 • EIN 74-3009976

Sep 01, 2011 to Aug 31, 2012 • Filed on Apr 10, 2013

Organization ProfileWWW.COMALEDFDN.ORG
1404 Ih 35N78130
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$288,415

Up $23,908 (+9.0%) from 2011

Net Assets

Up

$287,147

Up $67,110 (+30%) from 2011

Liabilities

Down

$1,268

Down $43,202 (-97%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$55,592

Down $60,863 (-52%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $195,646Liabilities 2010: $3,186Net Assets 2010: $192,4602010Assets 2011: $264,507Liabilities 2011: $44,470Net Assets 2011: $220,0372011Assets 2012: $288,415Liabilities 2012: $1,268Net Assets 2012: $287,1472012Assets 2013: $311,420Liabilities 2013: $0Net Assets 2013: $311,4202013Assets 2014: $314,920Liabilities 2014: $466Net Assets 2014: $314,4542014Assets 2015: $311,712Liabilities 2015: $0Net Assets 2015: $311,7122015Assets 2016: $316,847Liabilities 2016: $13,735Net Assets 2016: $303,1122016Assets 2017: $316,388Liabilities 2017: $13,735Net Assets 2017: $302,6532017Assets 2018: $312,610Liabilities 2018: $02018Assets 2019: $303,862Liabilities 2019: $9,100Net Assets 2019: $294,7622019Assets 2020: $301,658Liabilities 2020: $0Net Assets 2020: $301,6582020Assets 2021: $342,004Liabilities 2021: $0Net Assets 2021: $342,0042021Assets 2022: $346,762Liabilities 2022: $1,072Net Assets 2022: $345,6902022Assets 2023: $355,824Liabilities 2023: $0Net Assets 2023: $355,8242023Assets 2024: $386,093Liabilities 2024: $1,500Net Assets 2024: $384,5932024Assets 2025: $381,679Liabilities 2025: $1,500Net Assets 2025: $380,1792025

Highlighted filing

2012

Assets$288,415
Liabilities$1,268
Net Assets$287,147
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $148,201Expenses 2010: $122,529Net Income 2010: $25,6722010Revenue 2011: $144,032Expenses 2011: $116,455Net Income 2011: $27,5772011Expenses 2012: $55,5922012Revenue 2013: $130,808Expenses 2013: $106,535Net Income 2013: $24,2732013Revenue 2014: $110,431Expenses 2014: $107,397Net Income 2014: $3,0342014Revenue 2015: $84,137Expenses 2015: $86,879Net Income 2015: -$2,7422015Revenue 2016: $98,821Expenses 2016: $99,286Net Income 2016: -$4652016Revenue 2017: $103,127Expenses 2017: $103,635Net Income 2017: -$5082017Revenue 2018: $115,498Expenses 2018: $105,646Net Income 2018: $9,8522018Revenue 2019: $80,457Expenses 2019: $97,138Net Income 2019: -$16,6812019Revenue 2020: $69,087Expenses 2020: $81,252Net Income 2020: -$12,1652020Revenue 2021: $110,201Expenses 2021: $106,103Net Income 2021: $4,0982021Revenue 2022: $152,933Expenses 2022: $142,160Net Income 2022: $10,7732022Revenue 2023: $177,915Expenses 2023: $182,449Net Income 2023: -$4,5342023Revenue 2024: $210,258Expenses 2024: $202,193Net Income 2024: $8,0652024Revenue 2025: $186,808Expenses 2025: $206,230Net Income 2025: -$19,4222025

Highlighted filing

2012

Revenue-
Expenses$55,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Apr 10, 2013
Return Version
2011v1.5
Gross Receipts
$240,299
Mission and Program Overview

Mission

Enrich learning and expand educational opportunities so all comal independent school district students can excel.

Filing and Contact Details

Filer

EIN
74-3009976
Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACADEMIC RECOGNITION BANQUET 7,030.
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IRS990ScheduleO/GeneralExplanation/Explanation0SIGNIFICANT CHANGES INCLUDE THE CHANGES TO THE ROLES AND RESPONSIBILITIES OF THE BOARD MEMBERS, THE NUMBER THAT CAN SERVE, QUALIFICATIONS AND TERMS. CHANGES FROM PREVIOUS BYLAWS INCLUDED THE COMMITTEE STRUCTURE OF OPERATING, ADDED A PRESIDENT ELECT, APPOINTING A SECRETARY THAT IS A BOARD MEMBER (NOT THE EXECUTIVE DIRECTOR), AND REVISED THE TREASURER DESCRIPTION. THE ORGANIZATION ALSO REDUCED THE NUMBER OF MEMBERS AND LENGTH OF TERM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS REVIEWED BY THE BOARD AND IS VOTED ON AT A BOARD MEETING BEFORE FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REQUIRES ITS BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST POLICY EVERY YEAR. THERE ARE MULTIPLE BIDS PRESENTED TO THE BOARD WHEN VOTING ON VENDORS FOR LARGE PURCHASES. IF A CONFLICT OF INTEREST ARISES THE BOARD MEMBER WOULD NOT BE ALLOWED TO VOTE ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGNAIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 15,217.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C EXPLANATION:
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IRS990/TotalLiabilitiesEOY01268
IRS990/TotalLiabNetAssetsFundBalances/BOY0264507
IRS990/TotalLiabNetAssetsFundBalances/EOY0288415
IRS990/TotalNbrEmployees01
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY0220037
IRS990/TotalNetAssetsFundBalances/EOY0287147
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense046757
IRS990/TotalProgramServiceRevenue07030
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg031500
IRS990/TotalRevenueCurrentYear0107485
IRS990/TotalRevenue/ExclusionAmount07542
IRS990/TotalRevenuePriorYear0144032
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07030
IRS990/TotalRevenue/TotalRevenueColumn0107485
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0198712
IRS990/UnrestrictedNetAssets/EOY0265605
IRS990/UponRequest0X
IRS990/WebSite0WWW.COMALEDFDN.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743009976
ReturnHeader/Filer/Name/BusinessNameLine10COMAL PUBLIC SCHOOL FOUNDATION

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,415
Liabilities
$1,268
Net assets
$287,147
Revenue
-
Expenses
$55,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$0.02$3.80$1.87$2.06$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.02$3.85$2.10$2.02$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$1.78$1.82$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.01$3.46$1.53$1.42$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$1.10$1.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.69$0.81$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$0.80$0.97$0.17
2018Summary only. Only limited summary data is available for this year.$3.13$0.00$1.15$1.06$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.14$3.03$1.03$1.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.17$0.14$3.03$0.99$0.99$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.84$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.10$1.07$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.00$3.11$1.31$1.07$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.87$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.44$2.20$1.44$1.16$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.92$1.48$1.23$0.26