Civic Intelligence

Tyler Independent School District Foundation

990EZ • Fiscal year 2012 • EIN 75-2366991

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 10, 2013

Organization Profilewww.tylerisd.org/foundation
315 N Broadway 40175702
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-18%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$370,789

Down $79,025 (-18%) from 2011

Net Assets

Down

$370,789

Down $73,250 (-16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$180,161

Down $115,289 (-39%) from 2011

Expenses

Down

$253,411

Down $63,766 (-20%) from 2011

Net Income

Down

-$73,250

Down $51,523 (-237%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $449,814Liabilities 2011: $5,775Net Assets 2011: $444,0392011Assets 2012: $370,789Net Assets 2012: $370,7892012Assets 2013: $371,802Liabilities 2013: $5,778Net Assets 2013: $366,0242013Assets 2014: $347,863Liabilities 2014: $1,713Net Assets 2014: $346,1502014Assets 2015: $311,922Liabilities 2015: $494Net Assets 2015: $311,4282015Assets 2016: $407,011Liabilities 2016: $0Net Assets 2016: $407,0112016Assets 2017: $489,473Liabilities 2017: $0Net Assets 2017: $489,4732017Assets 2018: $564,545Liabilities 2018: $0Net Assets 2018: $564,5452018Assets 2019: $668,055Liabilities 2019: $0Net Assets 2019: $668,0552019Assets 2020: $803,904Liabilities 2020: $0Net Assets 2020: $803,9042020Assets 2021: $1,014,024Liabilities 2021: $0Net Assets 2021: $1,014,0242021Assets 2022: $973,367Liabilities 2022: $1,055Net Assets 2022: $972,3122022Assets 2023: $1,073,675Liabilities 2023: $1,277Net Assets 2023: $1,072,3982023Assets 2024: $1,235,679Liabilities 2024: $1,501Net Assets 2024: $1,234,1782024

Highlighted filing

2012

Assets$370,789
Liabilities-
Net Assets$370,789
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,450Expenses 2011: $317,177Net Income 2011: -$21,7272011Revenue 2012: $180,161Expenses 2012: $253,411Net Income 2012: -$73,2502012Revenue 2013: $259,130Expenses 2013: $263,895Net Income 2013: -$4,7652013Revenue 2014: $183,635Expenses 2014: $208,083Net Income 2014: -$24,4482014Revenue 2015: $266,206Expenses 2015: $280,321Net Income 2015: -$14,1152015Revenue 2016: $177,804Expenses 2016: $88,523Net Income 2016: $89,2812016Revenue 2017: $149,419Expenses 2017: $79,372Net Income 2017: $70,0472017Revenue 2018: $170,250Expenses 2018: $95,181Net Income 2018: $75,0692018Revenue 2019: $249,331Expenses 2019: $151,375Net Income 2019: $97,9562019Revenue 2020: $326,246Expenses 2020: $220,300Net Income 2020: $105,9462020Revenue 2021: $425,340Expenses 2021: $253,648Net Income 2021: $171,6922021Revenue 2022: $436,167Expenses 2022: $290,735Net Income 2022: $145,4322022Revenue 2023: $311,621Expenses 2023: $281,725Net Income 2023: $29,8962023Revenue 2024: $422,347Expenses 2024: $316,825Net Income 2024: $105,5222024

Highlighted filing

2012

Revenue$180,161
Expenses$253,411
Net Income-$73,250
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of exemplary programs of tyler isd by providing resources to inspire learning, enrich teaching and enhance opportunities for district students.

Filing and Contact Details

Filer

EIN
75-2366991
Raw XML Appendix299 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0280189
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IRS990ScheduleO/GeneralExplanation/Explanation0Deferred Revenue - Beginning $5775 Deferred Revenue - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Cash Permanently Restricted-Long Term P - Beginning $0 Cash Permanently Restricted-Long Term P - Ending $36100
IRS990ScheduleO/GeneralExplanation/Explanation2ENDOWMENT - Beginning $36100 ENDOWMENT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3BENEFICIAL INTEREST IN ETCF - Beginning $91503 BENEFICIAL INTEREST IN ETCF - Ending $89868
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $4583 Machinery and Equipment - Ending $4850
IRS990ScheduleO/GeneralExplanation/Explanation5TYLER TROPHY SCHOLARSHIP FUND $500
IRS990ScheduleO/GeneralExplanation/Explanation6JOHN TYLER CLASS OF 2011 $500
IRS990ScheduleO/GeneralExplanation/Explanation7KIRSHBAUM STRINGS $500
IRS990ScheduleO/GeneralExplanation/Explanation8JOE MALAND SCHOLARSHIP $500
IRS990ScheduleO/GeneralExplanation/Explanation9JAMES R. CARNS SCHOLARSHIP $500
IRS990ScheduleO/GeneralExplanation/Explanation10TAB & BONNIE BEALL SCHOLARSHIP $1500
IRS990ScheduleO/GeneralExplanation/Explanation11GRANT EXPENSES $1597
IRS990ScheduleO/GeneralExplanation/Explanation12TELEPHONE,INTERNET E& CABLE $1849
IRS990ScheduleO/GeneralExplanation/Explanation13LEADERSHIP TEAM EXCELLENCE $2084
IRS990ScheduleO/GeneralExplanation/Explanation14ALUMNI EXPENSE $3194
IRS990ScheduleO/GeneralExplanation/Explanation15PUBLIC RELATIONS $3802
IRS990ScheduleO/GeneralExplanation/Explanation16KICK OFF LUNCHEON $5448
IRS990ScheduleO/GeneralExplanation/Explanation17MEMORIAL GIFTS & HONORARIUMS $5483
IRS990ScheduleO/GeneralExplanation/Explanation18BOOKKEEPING $7200
IRS990ScheduleO/GeneralExplanation/Explanation19PROFESSIONAL DEVELOPMENT $7241
IRS990ScheduleO/GeneralExplanation/Explanation20SUPPLIES & POSTAGE $9752
IRS990ScheduleO/GeneralExplanation/Explanation21MISC $14340
IRS990ScheduleO/GeneralExplanation/Explanation22NIGHT OF SHINING STARS $17365
IRS990ScheduleO/GeneralExplanation/Explanation23Insurance $2061
IRS990ScheduleO/GeneralExplanation/Explanation24Depreciation $2038
IRS990ScheduleO/GeneralExplanation/Explanation25Travel $15949
IRS990ScheduleO/GeneralExplanation/Explanation26Class of Activity: INCENTIVE GRANTS/RESOURCE | Donee's Name: TYLER INDEPENDENT SCHOOL DISTRICT | Donee's Address: P.O. BOX 2035 TYLER, TX 75710 | Relationship of Donee: VARIOUS CAMPUSES/TEACHERS | Cash Amount Given: $49479
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.2
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IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 10.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.8
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IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference26Grants and Similar Amounts Paid In Excess of $5,000.1
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-10
ReturnHeader/Officer/Name0LARRY GODDARD
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Acker & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101614 Grande Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tyler
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075703
ReturnHeader/Preparer/Name0Leonard H Acker
ReturnHeader/Preparer/Phone09035924584
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-10T15:14:51-08:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$370,789
Liabilities
-
Net assets
$370,789
Revenue
$180,161
Expenses
$253,411
Net income
-$73,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.42$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.44$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.43$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.25$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.18$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.30$0.32$0.02