Civic Intelligence

South Texas Independent School District Education Foundation

990EZ • Fiscal year 2012 • EIN 74-3119963

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 08, 2013

Organization Profile
100 Med High Drive78570
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

6.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$188,423

Up $10,610 (+6.0%) from 2011

Net Assets

$188,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$87,062

Up $3,190 (+3.8%) from 2011

Expenses

Up

$76,452

Up $9,296 (+14%) from 2011

Net Income

Down

$10,610

Down $6,106 (-37%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2011: $177,813Liabilities 2011: $02011Assets 2012: $188,423Liabilities 2012: $0Net Assets 2012: $188,4232012Assets 2013: $210,734Liabilities 2013: $0Net Assets 2013: $210,7342013Assets 2014: $228,285Liabilities 2014: $0Net Assets 2014: $228,2852014Assets 2015: $243,309Liabilities 2015: $0Net Assets 2015: $243,3092015Assets 2016: $263,795Liabilities 2016: $0Net Assets 2016: $263,7952016Assets 2017: $283,860Liabilities 2017: $0Net Assets 2017: $283,8602017Assets 2018: $328,775Liabilities 2018: $0Net Assets 2018: $328,7752018Assets 2019: $335,749Liabilities 2019: $0Net Assets 2019: $335,7492019Assets 2020: $404,199Liabilities 2020: $0Net Assets 2020: $404,1992020Assets 2021: $368,580Liabilities 2021: $02021

Highlighted filing

2012

Assets$188,423
Liabilities$0
Net Assets$188,423
Open 2012 Filing

Operations Trend

Revenue Growth55th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $83,872Expenses 2011: $67,156Net Income 2011: $16,7162011Revenue 2012: $87,062Expenses 2012: $76,452Net Income 2012: $10,6102012Revenue 2013: $97,405Expenses 2013: $74,875Net Income 2013: $22,5302013Revenue 2014: $96,944Expenses 2014: $88,800Net Income 2014: $8,1442014Revenue 2015: $90,565Expenses 2015: $73,329Net Income 2015: $17,2362015Revenue 2016: $116,481Expenses 2016: $95,995Net Income 2016: $20,4862016Revenue 2017: $106,186Expenses 2017: $94,180Net Income 2017: $12,0062017Revenue 2018: $116,821Expenses 2018: $103,505Net Income 2018: $13,3162018Revenue 2019: $119,674Expenses 2019: $112,700Net Income 2019: $6,9742019Revenue 2020: $125,918Expenses 2020: $57,468Net Income 2020: $68,4502020Revenue 2021: $28,239Expenses 2021: $63,858Net Income 2021: -$35,6192021

Highlighted filing

2012

Revenue$87,062
Expenses$76,452
Net Income$10,610
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Primary purpose is to raise money for scholorships and enrichment programs for the students of South Texas ISD

Filing and Contact Details

Filer

EIN
74-3119963
Raw XML Appendix232 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Grace Camargo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Deborakh Avellano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sonia Rodriguez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Juan A Garza
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sandra Gonzalez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Direcdtor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
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IRS990EZ/OtherChangesInNetAssets00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Primary purpose is to raise money for scholorships and enrichment programs for the students of South Texas ISD
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom016 $2,000.00 scholarships, 4 $400.00 scholorahips, 1 $1,000.00 scholarship and 16 Summer enrichment grants totaling $7,750.00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042350
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IRS990ScheduleO/GeneralExplanation/Explanation0Advertising $170.00 Auto Reimbursement $3,240.00 Cell Phone for Director $1,246.05 Miss Office Exp. $470.70 E&O Insurance $975.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0743119963
ReturnHeader/Filer/Name/BusinessNameLine10SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone09569688187
ReturnHeader/Filer/USAddress/AddressLine10100 Med High Drive
ReturnHeader/Filer/USAddress/City0Mercedes
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078570
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0Juan Garza
ReturnHeader/Officer/Phone09569688187
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-08T13:52:10-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$188,423
Liabilities
$0
Net assets
$188,423
Revenue
$87,062
Expenses
$76,452
Net income
$10,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$3.69$0.00$0.28$0.64$0.36
2020Summary only. Only limited summary data is available for this year.$4.04$0.00$4.04$1.26$0.57$0.68
2019Summary only. Only limited summary data is available for this year.$3.36$0.00$3.36$1.20$1.13$0.07
2018Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$1.17$1.04$0.13
2017Summary only. Only limited summary data is available for this year.$2.84$0.00$2.84$1.06$0.94$0.12
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$1.16$0.96$0.20
2015Summary only. Only limited summary data is available for this year.$2.43$0.00$2.43$0.91$0.73$0.17
2014Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.97$0.89$0.08
2013Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.97$0.75$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.87$0.76$0.11
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.84$0.67$0.17