Civic Intelligence

Tyler Independent School District Foundation

990 • Fiscal year 2020 • EIN 75-2366991

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 05, 2021

Organization Profilewww.tylerisd.org/foundation
807 W Glenwood BlvdTyler, TX 75701

(903) 262-3095

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

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

58th percentile

$26,271

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

69th percentile

20%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$803,904

Up $135,849 (+20%) from 2019

Net Assets

Up

$803,904

Up $135,849 (+20%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin81st percentile

Revenue

Up

$326,246

Up $76,915 (+31%) from 2019

Expenses

Up

$220,300

Up $68,925 (+46%) from 2019

Net Income

Up

$105,946

Up $7,990 (+8.2%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$803,904
Liabilities$0
Net Assets$803,904
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$326,246
Expenses$220,300
Net Income$105,946
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 5, 2021
Return Version
2019v5.0
Gross Receipts
$333,740
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$163,716$205,762▲ $42,046
Savings and Temporary Cash Investments-$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$668,055$803,904▲ $135,849
Other Assets Total$504,339$598,142▲ $93,803
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$525,597$555,500▲ $29,903
Net Assets Without Donor Restrictions$142,458$248,404▲ $105,946
Total Net Assets Fund Balance$668,055$803,904▲ $135,849
Total Liabilities and Net Assets / Fund Balance$668,055$803,904▲ $135,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,159$4,159
Other Assets Org$32,551--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$504,339$53,946▲ $58,579-$598,142
2018$427,172$65,946▲ $26,717-$504,339
2017$358,167$67,949▲ $23,216-$427,172
2016$264,390$89,927▲ $29,191-$358,167
2015$232,563$38,346▲ $18,567-$306,688
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy JonesExecutive DirectorPT$26,271$26,271

Board Members and Trustees

NameTitle
Eleno LiceaPast President
Adam MorrowPresident
Alesha BucknerPresident Elect
Amy LivelyDirector
David IglesiasDirector
Debbie MatteucciDirector
Dr Gary GrossDirector
Dr Javier KypurosDirector
Elva EstradaDirector
George FaberDirector
Jennifer GastonDirector
Jennifer HinesDirector
John FryDirector
Julie HaleyDirector
Marc LoredoDirector
Michael FreemanDirector
Randy GroomsDirector
Rebecca BallardDirector
Rev Fitz HagerDirector
Sherri CatonDirector
Tim AlexanderDirector
Tab BeallSecretary
Dr Marty CrawfordSuperintendent
Wendy FarmerTreasurer
Rick AllenVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$311,087
Program Service Revenue
$0
Investment Income
$21,653
Other Revenue
$-6,494
All Other Contributions
$311,087
Change in Net Assets
$105,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$162,793
Other Expenses$31,234
Salaries, Compensation, and Employee Benefits$26,273
Total Fundraising Expense$13,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,889--$145,889
Current Officers, Directors, Trustees, and Key Employees$7,882$10,509$7,882$26,273
Grants to Domestic Individuals$16,904--$16,904
Fees for Services Accounting-$6,150-$6,150
Other Expenses$13,243-$5,249$5,249
Office Expenses-$2,930-$2,930
Insurance-$1,561-$1,561
Fees for Service Investment Mgmnt Fees-$1,148-$1,148
Conferences and Meetings-$953-$953
Total Functional Expenses$183,918$23,251$13,131$220,300
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler ISDTyler, TX--$145,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,494
Fundraising Gross Income$1,000
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“BYLAWS AMENDMENDED TO ADD SECTION 2.10 TO READ AS FOLLOWS:"The Corporation shall additionally have the right to name one or more "ex-officio" Board members. The ex-officio Board members shall have the right to participate in Board meeting discussions and their number(s) shall count for purposes of determining a quorum, but shall not have the right to vote and may not serve as officers of the Corporation. The term of any ex-officio Board member shall be two years, and they may be re-nominated as ex-officio Board members, or after the conclusion of any ex-officio term they shall be eligible to be nominated as a Director as described in Section 2.2"”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Committee”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Formal performance review conducted by four board members resulting in two proposals.proposed title change from administrative director to executive director.proposed increase in hourly wage.discussion of performance review and a vote on proposals was conducted at december 13, 2018 board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tyler Ind School District Foundation
EIN
75-2366991
Phone
9032623095
Address
807 W GLENWOOD BLVD, TYLER, TX 75701

Signing Officer

Name
Rick Allen
Title
Director
Signed
2021-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Jones
Formed
1990
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
30

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Thomas G Prothro
Phone
9035348811
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24President
IRS990/Form990PartVIISectionAGrp/TitleTxt25Secretary
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$803,904
Liabilities
$0
Net assets
$803,904
Revenue
$326,246
Expenses
$220,300
Net income
$105,946
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits