Civic Intelligence

Comal Public School Foundation

990EZ • Fiscal year 2015 • EIN 74-3009976

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 09, 2016

1404 Ih 35NNew Braunfels, TX 78130

(830) 214-5010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$311,712

Down $3,208 (-1.0%) from 2014

Net Assets

Down

$311,712

Down $2,742 (-0.9%) from 2014

Liabilities

Down

$0

Down $466 (-100%) from 2014

Revenue

Down

$84,137

Down $26,294 (-24%) from 2014

Expenses

Down

$86,879

Down $20,518 (-19%) from 2014

Net Income

Down

-$2,742

Down $5,776 (-190%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$311,712
Liabilities$0
Net Assets$311,712

Operations Trend

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

2015

Revenue$84,137
Expenses$86,879
Net Income-$2,742
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 9, 2016
Return Version
2014v6.0
Gross Receipts
$137,479
Mission and Program Overview

Mission

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

To enrich learning and expand educational opportunities so that all comal independent school district students can excel.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROGRAMS INCLUDE PROVIDING GRANTS TO SCHOOL CAMPUSES AND TEACHERS FOR CLASSROOM PROGRAMMING; DISTRICT WIDE GRANTS TO SUPPORT AND EXPAND THE SCHOOL DISTRICT'S GOALS AND CURRICULUM; AWARDS TO TEACHERS OF THE YEAR; MANAGEMENT OF SPECIFIC ENDOWMENTS FOR SCHOLARSHIPS AND GRANTS; RESOURCE BOOKS TO NEW TEACHERS ENTERING THE DISTRICT AND RECOGNITION OF THE TOP GRADUATING SENIORS AND THEIR MOST INFLUENTIAL TEACHERS FOR THE DISTRICT'S HIGH SCHOOLS. THE ORGANIZATION SERVES IN EXCESS OF 12,000 STUDENTS.$51,172$51,172
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE WHITAKERPast President-$0--
COLINDA GROCHETTPresident-$0--
GREG ESTESVice President-$0--
DAN KRUEGERSecretary-$0--
JOHN KUNZDirector-$0--
JONI COKERDirector-$0--
MANDY EPLEYDirector-$0--
PAT FREUNDDirector-$0--
JASON GORDONDirector-$0--
MARK LEHMANNDirector-$0--
RICHARD LEININGERDirector-$0--
NEAL LINNARTZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourment$43,087$27,607$8,177$19,430
Academic Recognition Banquet$7,335$2,335$843$1,492
Total Events$50,422$29,942$21,129$8,813
Filing and Contact Details

Filer

Filer Name
Comal Public School Foundation
EIN
74-3009976
Phone
8302145010
Address
1404 IH 35N, NEW BRAUNFELS, TX 78130

Signing Officer

Name
Colinda Grochett
Title
President
Phone
8302145010
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Maxwell Locke & Ritter Llp
Address
401 CONGRESS AVENUE SUITE 1100, AUSTIN, TX 78701-9682
Preparer
Sean Holcomb
Phone
5123703200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 170. Description: dividend income. Amount: 4,872. Total included on form 990-ez, line 4: 5,042.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: educational enrichment. Grantee name: comal independent school district. Grantee address: 1404 ih35 n new braunfels, tx 78130. Amount given: 51,172.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: marketing expenses. Amount: 1,000. Description: office expenses. Amount: 769. Description: conference and meetings. Amount: 764. Description: insurance. Amount: 596. Description: academic recognition banquet. Amount: 515. Description: payroll taxes. Amount: 2,185. Description: telephone expenses. Amount: 1,022. Description: printing and reproduction. Amount: 824. Description: bank charges. Amount: 958. Description: other expenses. Amount: 310. Total to form 990-ez, line 16: 8,943.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilites. Beg. Of year amount: 466. End of year amount: 0.

Raw XML Appendix238 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE WHITAKER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO ENRICH LEARNING AND EXPAND EDUCATIONAL OPPORTUNITIES SO THAT ALL COMAL INDEPENDENT SCHOOL DISTRICT STUDENTS CAN EXCEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROGRAMS INCLUDE PROVIDING GRANTS TO SCHOOL CAMPUSES AND TEACHERS FOR CLASSROOM PROGRAMMING; DISTRICT WIDE GRANTS TO SUPPORT AND EXPAND THE SCHOOL DISTRICT'S GOALS AND CURRICULUM; AWARDS TO TEACHERS OF THE YEAR; MANAGEMENT OF SPECIFIC ENDOWMENTS FOR SCHOLARSHIPS AND GRANTS; RESOURCE BOOKS TO NEW TEACHERS ENTERING THE DISTRICT AND RECOGNITION OF THE TOP GRADUATING SENIORS AND THEIR MOST INFLUENTIAL TEACHERS FOR THE DISTRICT'S HIGH SCHOOLS. THE ORGANIZATION SERVES IN EXCESS OF 12,000 STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 170. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 4,872. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATIONAL ENRICHMENT. GRANTEE NAME: COMAL INDEPENDENT SCHOOL DISTRICT. GRANTEE ADDRESS: 1404 IH35 N NEW BRAUNFELS, TX 78130. AMOUNT GIVEN: 51,172.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MARKETING EXPENSES. AMOUNT: 1,000. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 769. DESCRIPTION: CONFERENCE AND MEETINGS. AMOUNT: 764. DESCRIPTION: INSURANCE. AMOUNT: 596. DESCRIPTION: ACADEMIC RECOGNITION BANQUET. AMOUNT: 515. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,185. DESCRIPTION: TELEPHONE EXPENSES. AMOUNT: 1,022. DESCRIPTION: PRINTING AND REPRODUCTION. AMOUNT: 824. DESCRIPTION: BANK CHARGES. AMOUNT: 958. DESCRIPTION: OTHER EXPENSES. AMOUNT: 310. TOTAL TO FORM 990-EZ, LINE 16: 8,943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYROLL LIABILITES. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLINDA GROCHETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08302145010
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMAL PUBLIC SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COMA
ReturnHeader/Filer/EIN0743009976
ReturnHeader/Filer/PhoneNum08302145010
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 IH 35N
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742900215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL LOCKE & RITTER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 CONGRESS AVENUE SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0787019682
ReturnHeader/PreparerPersonGrp/PhoneNum05123703200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN HOLCOMB
ReturnHeader/ReturnTs02016-06-21T13:47:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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Filings

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