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

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

91st percentile

50%

Higher net margin than 91% 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

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

29th percentile

-6.0%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$644,584

Up $67,842 (+12%) from 2018

Net Assets

Up

$642,784

Up $68,092 (+12%) from 2018

Liabilities

Down

$1,800

Down $250 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Down

$111,365

Down $7,099 (-6.0%) from 2018

Expenses

Down

$55,779

Down $1,398 (-2.4%) from 2018

Net Income

Down

$55,586

Down $5,701 (-9.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$644,584
Liabilities$1,800
Net Assets$642,784
Open 2019 Filing

Operations Trend

Revenue Growth29th 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

2019

Revenue$111,365
Expenses$55,779
Net Income$55,586
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
$111,365
Mission and Program Overview

Mission

To award teacher excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$442,935$592,731▲ $149,796
Cash and Non-Interest-Bearing Accounts$146,313$51,853▼ $94,460
Total Assets$589,248$644,584▲ $55,336
Liabilities
Other Liabilities$2,050$1,800▼ $250
Total Liabilities$2,050$1,800▼ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,198$642,784▲ $55,586
Total Net Assets Fund Balance$587,198$642,784▲ $55,586
Total Liabilities and Net Assets / Fund Balance$589,248$644,584▲ $55,336

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$592,731--
Compensation and Service Providers
Top Officer Pay50th percentile

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
$95,474
Program Service Revenue
$0
Investment Income
$15,891
Other Revenue
$0
All Other Contributions
$95,474
Change in Net Assets
$55,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,079
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
Fees for Service Investment Mgmnt Fees-$5,759-$5,759
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$8,513$1,007$55,779
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
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original return did not include all transactions from north texas community foundation”

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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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0AWARD GALA CATERING
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT DECORATIONS
IRS990/OtherExpensesGrp/Desc3EVENT AWARDS
IRS990/OtherExpensesGrp/FundraisingAmt0650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ProgramServicesAmt017755
IRS990/OtherExpensesGrp/ProgramServicesAmt1961
IRS990/OtherExpensesGrp/ProgramServicesAmt2865
IRS990/OtherExpensesGrp/TotalAmt017755
IRS990/OtherExpensesGrp/TotalAmt11000
IRS990/OtherExpensesGrp/TotalAmt2961
IRS990/OtherExpensesGrp/TotalAmt3865
IRS990/OtherLiabilitiesGrp/BOYAmt02050
IRS990/OtherLiabilitiesGrp/EOYAmt01800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KORT PETERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FINALIST TEACHERS FROM THE ARLINGTON INDEPENDENT SCHOOL DISTRICT RECEIVED AWARDS AND RECOGNITION FOR INNOVATION AND EXCELLENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01200
IRS990/ProgSrvcAccomActy3Grp/Desc0ANNUAL GALA FOR AWARE AWARD WINNERS, RUNNERS UP, FINALIST, AND NOMINEES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117750
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025900
IRS990/PYInvestmentIncomeAmt018054
IRS990/PYOtherExpensesAmt036111
IRS990/PYRevenuesLessExpensesAmt073793
IRS990/PYTotalExpensesAmt062011
IRS990/PYTotalRevenueAmt0135804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt055586
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt087153
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045078
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt043668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0101730
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.26000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0111
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56950
IRS990ScheduleA/PublicSupportPY509Pct00.44380
IRS990ScheduleA/PublicSupportTotal509Amt0276469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt07005
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt043725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0107153
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt020000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt095474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0117750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055895
IRS990ScheduleA/Total509Grp/TotalAmt0383622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100973
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485463
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/BookValueAmt0592731
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINALIST AND NOMINEE AWARDS
IRS990ScheduleD/TotalBookValueSecuritiesAmt0592731
IRS990ScheduleD/TotalLiabilityAmt01800
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARE AWARD FOR TEACHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AWARE RUNNER UP TEACHING

Document Assets

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Filings

Displayed year

2019 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$644,584
Liabilities
$1,800
Net assets
$642,784
Revenue
$111,365
Expenses
$55,779
Net income
$55,586
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