Civic Intelligence

Aware Foundation Inc

990 • Fiscal year 2019 • EIN 75-2289333

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileAWAREFOUNDATION.COM
P O Box 152091Arlington, TX 76015-9993

(817) 795-3297

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$602,359

Up $25,617 (+4.4%) from 2018

Net Assets

Up

$600,559

Up $25,867 (+4.5%) from 2018

Liabilities

Down

$1,800

Down $250 (-12%) from 2018

Revenue And Expenses

Revenue

Down

$75,887

Down $42,577 (-36%) from 2018

Expenses

Down

$50,020

Down $7,157 (-13%) from 2018

Net Income

Down

$25,867

Down $35,420 (-58%) from 2018

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $313,536Liabilities 2011: $02011Assets 2012: $323,475Liabilities 2012: $02012Assets 2013: $377,994Liabilities 2013: $02013Assets 2014: $413,224Liabilities 2014: $02014Assets 2015: $460,356Liabilities 2015: $02015Assets 2016: $483,366Liabilities 2016: $02016Assets 2017: $513,405Liabilities 2017: $0Net Assets 2017: $513,4052017Assets 2018: $576,742Liabilities 2018: $2,050Net Assets 2018: $574,6922018Assets 2019: $602,359Liabilities 2019: $1,800Net Assets 2019: $600,5592019Assets 2019: $644,584Liabilities 2019: $1,800Net Assets 2019: $642,7842019Assets 2020: $646,025Liabilities 2020: $0Net Assets 2020: $646,0252020Assets 2021: $642,313Liabilities 2021: $0Net Assets 2021: $642,3132021Assets 2022: $646,762Liabilities 2022: $0Net Assets 2022: $646,7622022Assets 2023: $640,611Liabilities 2023: $0Net Assets 2023: $640,6112023Assets 2024: $639,938Liabilities 2024: $0Net Assets 2024: $639,9382024

Highlighted filing

2019

Assets$602,359
Liabilities$1,800
Net Assets$600,559
Open 2019 Filing

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $68,839Expenses 2011: $45,251Net Income 2011: $23,5882011Revenue 2012: $44,607Expenses 2012: $34,668Net Income 2012: $9,9392012Revenue 2013: $92,581Expenses 2013: $38,062Net Income 2013: $54,5192013Revenue 2014: $85,775Expenses 2014: $50,545Net Income 2014: $35,2302014Revenue 2015: $100,990Expenses 2015: $53,858Net Income 2015: $47,1322015Revenue 2016: $79,866Expenses 2016: $54,323Net Income 2016: $25,5432016Revenue 2017: $88,582Expenses 2017: $61,074Net Income 2017: $27,5082017Revenue 2018: $118,464Expenses 2018: $57,177Net Income 2018: $61,2872018Revenue 2019: $75,887Expenses 2019: $50,020Net Income 2019: $25,8672019Revenue 2019: $111,365Expenses 2019: $55,779Net Income 2019: $55,5862019Revenue 2020: $39,385Expenses 2020: $36,144Net Income 2020: $3,2412020Revenue 2021: $54,892Expenses 2021: $58,604Net Income 2021: -$3,7122021Revenue 2022: $66,214Expenses 2022: $61,765Net Income 2022: $4,4492022Revenue 2023: $57,312Expenses 2023: $63,463Net Income 2023: -$6,1512023Revenue 2024: $41,149Expenses 2024: $41,822Net Income 2024: -$6732024

Highlighted filing

2019

Revenue$75,887
Expenses$50,020
Net Income$25,867
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$75,887
Mission and Program Overview

Mission

To award teacher excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$430,431$550,508▲ $120,077
Cash and Non-Interest-Bearing Accounts$146,311$51,851▼ $94,460
Total Assets$576,742$602,359▲ $25,617
Liabilities
Other Liabilities$2,050$1,800▼ $250
Total Liabilities$2,050$1,800▼ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$574,692$600,559▲ $25,867
Total Net Assets Fund Balance$574,692$600,559▲ $25,867
Total Liabilities and Net Assets / Fund Balance$576,742$602,359▲ $25,617

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$550,508--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kort PetersPresident
Beth HellierDirector
David CrawfordDirector
Holly Potter-harveyDirector
John HibbsDirector
Lance LibbyDirector
Lauren HoustonDirector
Mary Helen BronsonDirector
Patti BelknapDirector
Tara LockhartDirector
Aaron PeralesAisd Liaison
Gena WilliamsEndowment Ch
Judy RupayNominating C
Lesley LopezTreasurer
Teresa Taber DoughtyUta Liaison
Kathryn HauboldVice Pres -
Derrick KinneyVice Pres. -
Mike AustinVice Pres. -
Leslie HoggVice Pres.-s
Revenue and Support

Revenue Composition

Contributions and Grants
$75,474
Program Service Revenue
$0
Investment Income
$413
Other Revenue
$0
All Other Contributions
$75,474
Change in Net Assets
$25,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,320
Grants and Similar Amounts Paid$23,700
Total Fundraising Expense$1,007
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,700--$23,700
Office Expenses$2,208$79$148$2,435
All Other Expenses$770$1,055-$1,825
Insurance-$1,270-$1,270
Other Expenses$865$350$650$865
Advertising--$209$209
Total Functional Expenses$46,259$2,754$1,007$50,020
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finalist and Nominee Awards$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The return will be reviewed by the president of the organization and the treasurer of the organization before filing. The return will be made available to the rest of the governing board at the next applicable meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents of the organization are available to the public through the texas secretary of state and upon request from the organization.”

Filing and Contact Details

Filer

Filer Name
Aware Foundation Inc
EIN
75-2289333
Phone
8177953297
Address
P O BOX 152091, ARLINGTON, TX 76015-9993

Signing Officer

Name
Kort Peters
Title
President
Phone
8177953297
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kort Peters
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
42

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
John Parker CPA
Phone
8172266100
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINALIST AND NOMINEE AWARDS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARE AWARD FOR TEACHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARE RUNNER UP TEACHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2AWARE FINALIST TEACHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PURPOSE OF PAYMENT: AWARD TEACHER EXCELLENCE CLASS OF GRANTEE'S NAME GRANTEE'S AMOUNT ACTIVITY AND ADDRESS RELATIONSHIP GIVEN --------------------------------------------------------------------------- AWARD JOHNATHANE GAFFNEY AWARD RECIPIENT 3,000 WINNER 8009 BENITO DR. HIGH SCHOOL ARLINGTON, TX 76002 --------------------------------------------------------------------------- AWARD GINNY LEATHERWOOD AWARD RECIPIENT 3,000 WINNER 1401 KIOWA DR. JUNIOR HIGH ARLINGTON, TX 76012 --------------------------------------------------------------------------- AWARD EMMANUEL RUIZ AWARD RECIPIENT 3,000 WINNER 4700 ELKWOOD LANE 5 - 6 GRADE ARLINGTON, TX 76016 --------------------------------------------------------------------------- AWARD KIMBERLEY SCIONEAUX AWARD RECIPIENT 3,000 WINNER 5404 RUNNYMEDE CT. 2 - 4 GRADE GRAND PRAIRIE, TX 76016 --------------------------------------------------------------------------- AWARD HEATHER BUSH AWARD RECIPIENT 3,000 WINNER 4918 OLDFIELD DRIVE PREK - 1 GRADE ARLINGTON, TX 76016 --------------------------------------------------------------------------- AWARD CHRISTOPHER ARCENEAUX AWARD RECIPIENT 1,500 RUNNER-UP 7104 COSTA DE ORO LANE HIGH SCHOOL GRAND PRAIRIE, TX 75054 --------------------------------------------------------------------------- AWARD COURTNEY SHANK AWARD RECIPIENT 1,500 RUNNER-UP 5806 BERRYHILL DRIVE JUNIOR HIGH ARLINGTON, TX 76017 --------------------------------------------------------------------------- AWARD CORRINE BROOKSHIRE AWARD RECIPIENT 1,500 RUNNER-UP 5108 CONCHOS TRAIL 5 - 6 GRADE ARLINGTON, TX 76017 --------------------------------------------------------------------------- AWARD TINA STEPHENSON AWARD RECIPIENT 1,500 RUNNER-UP 600 WHISTLER DRIVE 2 - 4 GRADE ARLINGTON, TX 76006 --------------------------------------------------------------------------- AWARD JOAN SWANN AWARD RECIPIENT 1,500 RUNNER-UP 1907 MEERA LANE PREK - 1 GRADE ARLINGTON, TX 76063 --------------------------------------------------------------------------- FINALIST JESUS MARTINEZ AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST RACHAEL PETERSON AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST SARAH STEPHENSON AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST EDWIN HOLMQUIST AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST TABITHA WASIK GORDON AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST CHRISLON SNELL AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST AIMEE FRENZEL AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST BECKY ROBBINS AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST PATRICIA TAPIA AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST DIANE KELLISON AWARD RECIPIENT 100 --------------------------------------------------------------------------- FINALIST CHANDRA MILLER-JOHNSON AWARD RECIPIENT 100 ---------------------------------------------------------------------------
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE PRESIDENT OF THE ORGANIZATION AND THE TREASURER OF THE ORGANIZATION BEFORE FILING. THE RETURN WILL BE MADE AVAILABLE TO THE REST OF THE GOVERNING BOARD AT THE NEXT APPLICABLE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC THROUGH THE TEXAS SECRETARY OF STATE AND UPON REQUEST FROM THE ORGANIZATION.

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Filings

Displayed year

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

Open filing
Assets
$602,359
Liabilities
$1,800
Net assets
$600,559
Revenue
$75,887
Expenses
$50,020
Net income
$25,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.57$0.63$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.66$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$0.55$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$6.46$0.00$6.46$0.39$0.36$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$0.02$6.43$1.11$0.56$0.56
2019Detailed filing. Detailed filing data is available for this year.$6.02$0.02$6.01$0.76$0.50$0.26
2018Summary only. Only limited summary data is available for this year.$5.77$0.02$5.75$1.18$0.57$0.61
2017Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$0.89$0.61$0.28
2016Summary only. Only limited summary data is available for this year.$4.83$0.00$0.80$0.54$0.26
2015Summary only. Only limited summary data is available for this year.$4.60$0.00$1.01$0.54$0.47
2014Summary only. Only limited summary data is available for this year.$4.13$0.00$0.86$0.51$0.35
2013Summary only. Only limited summary data is available for this year.$3.78$0.00$0.93$0.38$0.55
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$0.45$0.35$0.10
2011Summary only. Only limited summary data is available for this year.$3.14$0.00$0.69$0.45$0.24