Civic Intelligence

Foundation for Excellence

990 • Fiscal year 2019 • EIN 75-2200565

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 11, 2020

Organization ProfileN/A
1628 19th StreetLubbock, TX 79401

(806) 219-0013

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

61st percentile

8.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$632,585

Up $46,985 (+8.0%) from 2018

Net Assets

Up

$632,585

Up $46,985 (+8.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin82nd percentile

Revenue

Down

$172,790

Down $3,880 (-2.2%) from 2018

Expenses

Up

$125,805

Up $5,168 (+4.3%) from 2018

Net Income

Down

$46,985

Down $9,048 (-16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $485,260Net Assets 2010: $485,2602010Assets 2011: $504,107Liabilities 2011: $0Net Assets 2011: $504,1072011Assets 2012: $530,278Liabilities 2012: $0Net Assets 2012: $530,2782012Assets 2013: $527,233Liabilities 2013: $0Net Assets 2013: $527,2332013Assets 2014: $498,874Liabilities 2014: $0Net Assets 2014: $498,8742014Assets 2015: $441,849Liabilities 2015: $0Net Assets 2015: $441,8492015Assets 2016: $497,716Liabilities 2016: $0Net Assets 2016: $497,7162016Assets 2017: $529,567Liabilities 2017: $0Net Assets 2017: $529,5672017Assets 2018: $585,600Liabilities 2018: $0Net Assets 2018: $585,6002018Assets 2019: $632,585Liabilities 2019: $0Net Assets 2019: $632,5852019Assets 2020: $674,467Liabilities 2020: $0Net Assets 2020: $674,4672020Assets 2021: $775,937Liabilities 2021: $0Net Assets 2021: $775,9372021Assets 2022: $855,582Liabilities 2022: $0Net Assets 2022: $855,5822022Assets 2023: $871,602Liabilities 2023: $0Net Assets 2023: $871,6022023Assets 2024: $871,429Liabilities 2024: $0Net Assets 2024: $871,4292024Assets 2025: $860,069Liabilities 2025: $0Net Assets 2025: $860,0692025

Highlighted filing

2019

Assets$632,585
Liabilities$0
Net Assets$632,585
Open 2019 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $96,321Expenses 2010: $95,911Net Income 2010: $4102010Expenses 2011: $106,6942011Expenses 2012: $107,2922012Expenses 2013: $130,5152013Revenue 2014: $105,342Expenses 2014: $133,701Net Income 2014: -$28,3592014Revenue 2015: $76,448Expenses 2015: $133,473Net Income 2015: -$57,0252015Revenue 2016: $184,574Expenses 2016: $128,707Net Income 2016: $55,8672016Revenue 2017: $156,038Expenses 2017: $124,187Net Income 2017: $31,8512017Revenue 2018: $176,670Expenses 2018: $120,637Net Income 2018: $56,0332018Revenue 2019: $172,790Expenses 2019: $125,805Net Income 2019: $46,9852019Revenue 2020: $175,547Expenses 2020: $133,665Net Income 2020: $41,8822020Revenue 2021: $229,613Expenses 2021: $128,143Net Income 2021: $101,4702021Revenue 2022: $341,309Expenses 2022: $261,664Net Income 2022: $79,6452022Revenue 2023: $2,242,575Expenses 2023: $2,226,555Net Income 2023: $16,0202023Revenue 2024: $243,041Expenses 2024: $243,214Net Income 2024: -$1732024Revenue 2025: $249,773Expenses 2025: $261,133Net Income 2025: -$11,3602025

Highlighted filing

2019

Revenue$172,790
Expenses$125,805
Net Income$46,985
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 11, 2020
Return Version
2018v3.1
Gross Receipts
$191,050
Mission and Program Overview

Mission

To provide financial assistance via grants to students of lubbock isd who participate in an activity that is beyond the scope of lisd fiscal policy

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$335,000$335,000→ $0
Cash and Non-Interest-Bearing Accounts$250,600$297,585▲ $46,985
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$585,600$632,585▲ $46,985
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$574,986$631,496▲ $56,510
Temporarily Rstr Net Assets$10,614$1,089▼ $9,525
Total Net Assets Fund Balance$585,600$632,585▲ $46,985
Total Liabilities and Net Assets / Fund Balance$585,600$632,585▲ $46,985
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Danny JohnstonFinance Chair
Bill TarroGolf Chair
Matt StephensGolf Chair
Blake JohnstonGrants Chair
Kris ZepedaPresident
Bill McnamaraMember
Bill StubblefieldMember
Bobby CudeMember
Brian HerringMember
Bruce SifritMember
Charla AllenMember
Damon JacksonMember
Jack PurkeypileMember
Jay KemperMember
Jean Ann SlaughterMember
Jenny CardelliMember
Julie DossMember
Kasi BoutwellMember
Kelley LewisMember
Kendra BurrisMember
Kevin BooeMember
Mark OutmanMember
Mark VinsonMember
Mitzi ZeignerMember
Moe EvansMember
Nick AtwoodMember
Ryan ToddMember
Scott RiddleMember
Seth SchulzMember
Steve SmothersMember
Travis IsomMember
Trey WeaverMember
Will BoylesMember
Revenue and Support

Revenue Composition

Contributions and Grants
$86,637
Program Service Revenue
$0
Investment Income
$10,443
Other Revenue
$75,710
All Other Contributions
$19,137
Change in Net Assets
$46,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$123,503
Other Expenses$2,302
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,886--$100,886
Grants to Domestic Individuals$22,617--$22,617
Fees for Services Accounting$2,145--$2,145
Office Expenses$157--$157
Total Functional Expenses$125,805$0$0$125,805
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock IsdLubbock, TX--$100,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,970
Fundraising Direct Expenses$18,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$161,470$93,970$306$93,664
Total Events$161,470$93,970$18,260$75,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“FURNISHED UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Foundation for Excellence
EIN
75-2200565
Phone
8062190013
Address
1628 19TH STREET, LUBBOCK, TX 79401

Signing Officer

Name
Kris Zepeda
Title
President
Signed
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Zepeda
Formed
1987
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0

Preparer

Firm
Melanie C Davis CPA
Address
9702 YORK PL, LUBBOCK, TX 79424-4871
Preparer
Melanie C Davis
Phone
8066981772
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$632,585
Liabilities
$0
Net assets
$632,585
Revenue
$172,790
Expenses
$125,805
Net income
$46,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.25$0.26$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.24$0.24$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.24$2.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.34$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.23$0.13$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.17$0.13$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.18$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.16$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.18$0.13$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.08$0.13$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.11$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.49$0.10$0.10$0.00