Civic Intelligence

Foundation for Excellence

990 • Fiscal year 2023 • EIN 75-2200565

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

557%

Faster revenue growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$871,602

Up $16,020 (+1.9%) from 2022

Net Assets

Up

$871,602

Up $16,020 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin42nd percentile

Revenue

Up

$2,242,575

Up $1,901,266 (+557%) from 2022

Expenses

Up

$2,226,555

Up $1,964,891 (+751%) from 2022

Net Income

Down

$16,020

Down $63,625 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$871,602
Liabilities$0
Net Assets$871,602
Open 2023 Filing

Operations Trend

Revenue Growth98th 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

2023

Revenue$2,242,575
Expenses$2,226,555
Net Income$16,020
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$2,263,277
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
Cash and Non-Interest-Bearing Accounts$520,582$536,602▲ $16,020
Savings and Temporary Cash Investments$335,000$335,000→ $0
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$855,582$871,602▲ $16,020
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$839,881$854,542▲ $14,661
Net Assets With Donor Restrictions$15,701$17,060▲ $1,359
Total Net Assets Fund Balance$855,582$871,602▲ $16,020
Total Liabilities and Net Assets / Fund Balance$855,582$871,602▲ $16,020
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Henry MendozaGolf Chair
Julie DossGrants Chair
Blake JohnstonPresident
Craig WellsPresident
Angelica WilbanksDirector
Bill StubblefieldDirector
Bruce SifritDirector
Cary FulghamDirector
Chad HillDirector
Charla AllenDirector
Dani BradyDirector
Danny JohnstonDirector
Devin MccainDirector
Jaci UnderwoodDirector
Jason RatliffDirector
Jenny CardelliDirector
Joby HintonDirector
Jon Mark BernalDirector
Jonathan ZeignerDirector
Kasi BoutwellDirector
Matt StephensDirector
Nick ReidDirector
Nicole MorelockDirector
Rodney CatesDirector
Will BoylesDirector
Shelby CrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,234,046
Program Service Revenue
$0
Investment Income
$9,346
Other Revenue
$-817
All Other Contributions
$2,061,042
Change in Net Assets
$16,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,216,985
Other Expenses$9,570
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,165,829--$2,165,829
Grants to Domestic Individuals$51,156--$51,156
Conferences and Meetings$4,704--$4,704
Fees for Services Accounting-$2,805-$2,805
Advertising-$1,254-$1,254
Information Technology-$702-$702
Office Expenses-$105-$105
Total Functional Expenses$2,221,689$4,866$0$2,226,555
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lubbock Independent School DiLubbock, TX--$2,165,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,702
Fundraising Gross Income$19,885
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$192,889$19,885$817$19,068
Total Events$192,889$19,885$20,702$-817
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
Craig Wells
Title
President
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Wells
Formed
1987
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0

Preparer

Firm
Kathryn Hardaway CPA PC
Address
900 W Bethany Drive Suite 380, Allen, TX 75013
Preparer
Kathryn Hardaway
Phone
9729430600
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7GRANTS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14GOLF CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/FundraisingDirectExpensesAmt020702
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IRS990/MembersOrStockholdersInd0false
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,602
Liabilities
$0
Net assets
$871,602
Revenue
$2,242,575
Expenses
$2,226,555
Net income
$16,020
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