Civic Intelligence

Aware Foundation Inc

990 • Fiscal year 2020 • EIN 75-2289333

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

(817) 795-3297

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.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

54th percentile

8.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

34th percentile

0.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$646,025

Up $1,441 (+0.2%) from 2019

Net Assets

Up

$646,025

Up $3,241 (+0.5%) from 2019

Liabilities

Down

$0

Down $1,800 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin54th percentile

Revenue

Down

$39,385

Down $71,980 (-65%) from 2019

Expenses

Down

$36,144

Down $19,635 (-35%) from 2019

Net Income

Down

$3,241

Down $52,345 (-94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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: $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

2020

Assets$646,025
Liabilities$0
Net Assets$646,025
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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: $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

2020

Revenue$39,385
Expenses$36,144
Net Income$3,241
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$39,385
Mission and Program Overview

Mission

To award teacher excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$592,731$589,186▼ $3,545
Cash and Non-Interest-Bearing Accounts$51,853$56,839▲ $4,986
Total Assets$644,584$646,025▲ $1,441
Liabilities
Other Liabilities$1,800--
Total Liabilities$1,800$0▼ $1,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,784$646,025▲ $3,241
Total Net Assets Fund Balance$642,784$646,025▲ $3,241
Total Liabilities and Net Assets / Fund Balance$644,584$646,025▲ $1,441

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$589,186--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kort PetersPresident
Ben ParsonsDirector
Beth HellierDirector
John HibbsDirector
Lance LibbyDirector
Lauren HoustonDirector
Mary Helen BronsonDirector
Patti BelknapDirector
Tara LockhartDirector
Aaron PeralesAisd Liaison
Gena WilliamsEndowment Ch
Judy RupayNominating C
Holly Potter-harveySecretary
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
$24,310
Program Service Revenue
$0
Investment Income
$15,075
Other Revenue
$0
All Other Contributions
$24,310
Change in Net Assets
$3,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,750
Other Expenses$12,394
Total Fundraising Expense$303
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,750--$23,750
Fees for Service Investment Mgmnt Fees-$6,447-$6,447
Fees for Services Accounting-$1,800-$1,800
Other Expenses$3,006$121$226$347
Office Expenses-$41$77$118
Total Functional Expenses$26,756$9,085$303$36,144
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
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
2021-11-15
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
30

Preparer

Firm
Parker & Richardson Pc
Address
500 E BROAD ST, MANSFIELD, TX 76063
Preparer
John Parker CPA
Phone
8172266100
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IRS990/ReconcilationRevenueExpnssAmt03241
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt015553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt038725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NORTH TEXAS COMMUNITY FOUNDATION 111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0318147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09883
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt071727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt071727
IRS990ScheduleA/InvestmentIncomeCYPct00.17000
IRS990ScheduleA/InvestmentIncomePYPct00.21000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67190
IRS990ScheduleA/PublicSupportPY509Pct00.56950
IRS990ScheduleA/PublicSupportTotal509Amt0284804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt015553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt067233
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063553
IRS990ScheduleA/Total509Grp/TotalAmt0352037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0111365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0589186
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0589186
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARE AWARD FOR TEACHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt077
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PLEASE SEE THE ATTACHED STATEMENT FOR SCHEDULE I SUPPLEMENTAL INFORMATION FOR LIST OF GRANTS TO INDIVIDUALS
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644584
IRS990/TotalAssetsEOYAmt0646025
IRS990/TotalAssetsGrp/BOYAmt0644584
IRS990/TotalAssetsGrp/EOYAmt0646025
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024310
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0303
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026756
IRS990/TotalFunctionalExpensesGrp/TotalAmt036144
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01800
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01800
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0646025
IRS990/TotalProgramServiceExpensesAmt026756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015075

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$646,025
Liabilities
$0
Net assets
$646,025
Revenue
$39,385
Expenses
$36,144
Net income
$3,241
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
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