Civic Intelligence

South Texas Independent School District Education Foundation

990EZ • Fiscal year 2016 • EIN 74-3119963

Sep 01, 2015 to Aug 31, 2016 • Filed on Sep 07, 2018

Refreshing map…

100 Med High DriveMercedes, TX 78570

(956) 825-9300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,645

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 38.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$263,795

Up $20,486 (+8.4%) from 2015

Net Assets

Up

$263,795

Up $20,486 (+8.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$116,481

Up $25,916 (+29%) from 2015

Expenses

Up

$95,995

Up $22,666 (+31%) from 2015

Net Income

Up

$20,486

Up $3,250 (+19%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$263,795
Liabilities$0
Net Assets$263,795

Operations Trend

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

2016

Revenue$116,481
Expenses$95,995
Net Income$20,486
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Sep 7, 2018
Return Version
2015v3.0
Gross Receipts
$124,533
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
$46,510 in scholarships were awarded to graduating seniors$46,510$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia VillasenorDirecdtorFT$36,843$7,802$44,645
Grace CamargoPresidentPT$0--
Sonia RodriguezSecretaryPT$0--
Juan A GarzaTreasurer-$0--
Sandra GonzalezVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$59,284$59,284$656$58,628
Raffle$35,689$35,689$0$35,689
Total Events$94,973$94,973$6,300$88,673
Filing and Contact Details

Filer

Filer Name
South Texas Independent School District Education Foundation
EIN
74-3119963
Phone
9568259300
Address
100 Med High Drive, Mercedes, TX 78570

Signing Officer

Name
Juan Garza
Title
Treasurer
Phone
9568259300
Signed
2018-09-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Scholarships given to graduating seniors $$46,510

Form 990-EZ, Part I, Line 16

Description;Amount^Bank Charges;529|Supplies;207|Insurance DO;1149|Penalties;616|Advertising;1244|Board Meeting Expense;448^Total;4193^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Computer;690^Total;690^

Raw XML Appendix237 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/BooksInCareOfDetail/USAddress/CityNm0Mercedes
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078570
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Direcdtor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04193
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Primary purpose is to raise money for scholorships and enrichment programs for the students of South Texas ISD
IRS990EZ/PrintingPublicationsPostageAmt0146
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
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IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126122
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02675
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094974
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0381019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05038
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07713
IRS990ScheduleA/InvestmentIncomeCYPct00.01498
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98502
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships given to graduating seniors $$46,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Charges;529|Supplies;207|Insurance DO;1149|Penalties;616|Advertising;1244|Board Meeting Expense;448^Total;4193^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Computer;690^Total;690^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0Oversight error
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Juan Garza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09568259300
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH TEXAS INDEPENDENT SCHOOL DISTRICT EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0743119963
ReturnHeader/Filer/PhoneNum09568259300
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Med High Drive
ReturnHeader/Filer/USAddress/CityNm0Mercedes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078570
ReturnHeader/ReturnTs02018-09-07T11:52:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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Filings