Civic Intelligence

Plano Isd Education Foundation

990 • Fiscal year 2014 • EIN 75-2481906

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization Profilepisd/about.us/foundation
2700 West 15th Street75075

(469) 752-8091

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.31x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,651

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

43%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,957,246

Up $590,072 (+43%) from 2013

Net Assets

Up

$1,284,508

Up $83,212 (+6.9%) from 2013

Liabilities

Up

$672,738

Up $506,860 (+306%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

$2,148,023

No earlier filing loaded for comparison.

Expenses

Up

$2,095,658

Up $1,153,279 (+122%) from 2013

Net Income

$52,365

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,162,198Liabilities 2011: $125,960Net Assets 2011: $1,036,2382011Assets 2012: $1,374,311Liabilities 2012: $299,088Net Assets 2012: $1,075,2232012Assets 2013: $1,367,174Liabilities 2013: $165,878Net Assets 2013: $1,201,2962013Assets 2014: $1,957,246Liabilities 2014: $672,738Net Assets 2014: $1,284,5082014Assets 2015: $1,726,060Liabilities 2015: $485,434Net Assets 2015: $1,240,6262015Assets 2016: $1,474,527Liabilities 2016: $358,780Net Assets 2016: $1,115,7472016Assets 2017: $1,358,163Liabilities 2017: $248,428Net Assets 2017: $1,109,7352017Assets 2018: $1,241,437Liabilities 2018: $103,405Net Assets 2018: $1,138,0322018Assets 2019: $1,045,578Liabilities 2019: $17,176Net Assets 2019: $1,028,4022019Assets 2020: $1,047,998Liabilities 2020: $155,099Net Assets 2020: $892,8992020Assets 2021: $1,654,559Liabilities 2021: $22Net Assets 2021: $1,654,5372021Assets 2022: $1,662,463Liabilities 2022: $0Net Assets 2022: $1,662,4632022Assets 2023: $1,523,892Liabilities 2023: $12,166Net Assets 2023: $1,511,7262023

Highlighted filing

2014

Assets$1,957,246
Liabilities$672,738
Net Assets$1,284,508
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $962,020Expenses 2011: $779,166Net Income 2011: $182,8542011Expenses 2012: $952,6172012Expenses 2013: $942,3792013Revenue 2014: $2,148,023Expenses 2014: $2,095,658Net Income 2014: $52,3652014Revenue 2015: $1,879,971Expenses 2015: $1,918,691Net Income 2015: -$38,7202015Revenue 2016: $954,727Expenses 2016: $1,092,599Net Income 2016: -$137,8722016Revenue 2017: $1,081,921Expenses 2017: $1,115,799Net Income 2017: -$33,8782017Revenue 2018: $1,129,574Expenses 2018: $1,129,840Net Income 2018: -$2662018Revenue 2019: $942,764Expenses 2019: $1,079,877Net Income 2019: -$137,1132019Revenue 2020: $1,170,925Expenses 2020: $1,389,692Net Income 2020: -$218,7672020Revenue 2021: $1,841,256Expenses 2021: $1,154,475Net Income 2021: $686,7812021Revenue 2022: $1,282,336Expenses 2022: $979,905Net Income 2022: $302,4312022Revenue 2023: $821,421Expenses 2023: $1,000,687Net Income 2023: -$179,2662023

Highlighted filing

2014

Revenue$2,148,023
Expenses$2,095,658
Net Income$52,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$2,262,622
Mission and Program Overview

Mission

Helping all students in the plano school district achieve their full potential by providing financial support to educators and academic programs.

Helping all students in plano public schools achieve their full potential by providing financial support to educators and academic programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,093,917$994,649▼ $99,268
Pledges and Grants Receivable$84,841$675,229▲ $590,388
Investments in Publicly Traded Securities$127,297$140,767▲ $13,470
Cash and Non-Interest-Bearing Accounts$58,119$120,456▲ $62,337
Prepaid Expenses and Deferred Charges-$26,145-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,367,174$1,957,246▲ $590,072
Other Assets Total$3,000$0▼ $3,000
Liabilities
Grants Payable$145,000$648,683▲ $503,683
Accounts Payable and Accrued Expenses$20,878$24,055▲ $3,177
Total Liabilities$165,878$672,738▲ $506,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$544,231$861,129▲ $316,898
Unrestricted Net Assets$657,065$423,379▼ $233,686
Total Net Assets Fund Balance$1,201,296$1,284,508▲ $83,212
Total Liabilities and Net Assets / Fund Balance$1,367,174$1,957,246▲ $590,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,736$6,736
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carlos SastoqueExecutive DirectorFT$100,651$100,651

Board Members and Trustees

NameTitle
Rebecca Egelston CasoPresident
Harvey FisheroPresident Elect
Amy MedfordDirector
Angela MinerDirector
Babita JainDirector
Beth WebbDirector
Cathy LarsonDirector
Chris BraggDirector
Dennis W OliverDirector
Don McclureDirector
Jan RuggDirector
Jean CallisonDirector
Jim McgeeDirector
Joa MunsDirector
Kandi SigonaDirector
Kathy SchellDirector
Kelly PalmerDirector
L Mitchell BramlettDirector
Lisa RaskinDirector
Marshall JacksonDirector
Marshall Johnson Dds MsDirector
Mary Jo DeanDirector
Melissa ChungDirector
Michael UrtsoDirector
Mike Van de VenDirector
Raj RaoDirector
Rob SumnerDirector
Robin Joseph - WilliamsDirector
Rodney DavenportDirector
Sheri SteeleDirector
Jamie BeringerSecretary
David DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,330
Program Service Revenue
$0
Investment Income
$8,693
Other Revenue
$0
All Other Contributions
$2,012,996
Change in Net Assets
$52,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,148,023
Revenue Not Reported on Form 990
$238,847
Total Revenue per Audited Statements
$2,386,870
Total Revenue per Form 990
$2,148,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,926,409
Other Expenses$169,249
Total Fundraising Expense$22,494
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,851,076--$1,851,076
Grants to Domestic Individuals$75,333--$75,333
All Other Expenses$10,682$5,525$1,653$17,860
Other Expenses$11,795$1,866$361$14,022
Fees for Services Accounting-$11,750-$11,750
Information Technology$153$2,582-$2,735
Insurance-$2,529-$2,529
Office Expenses$221$1,560$285$2,066
Advertising$355$766-$1,121
Total Functional Expenses$1,996,296$76,868$22,494$2,095,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,303,658
Expenses per Audited Statements$2,095,658
Total Expenses per Form 990$2,095,658
Expenses Not Reported on Form 990$208,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2481906--Academy Program Grant$1,215,000
75-2481906--Avid$190,249
75-2481906--Communication Grant$110,000
75-2481906--Educator grants$97,910
75-2481906--Family Literacy$57,125
75-2481906--Fifth Grade Camp$50,000
75-2481906--Teacher of the Year$46,196
75-2481906--Stem Partners - Math Improvement$30,000
75-2481906--General Support Grant - PISD$27,348
75-2481906--STEM Award$15,000
75-2481906--Academic Calendars$7,248
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$114,599
Fundraising Gross Income$114,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$240,933$114,599$114,599$0
Total Events$240,933$114,599$114,599-
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by a cpa and is reviewed by the organization's executive director and treasurer. It is presented to the executive committee for final review and approval before execution and filing by the organization's treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are asked to update their conflict of interest forms annually, if needed. All board members are required to have a conflict of interest signed. This process is monitored by the executive director.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-2481906
Phone
4697528091

Signing Officer

Name
David Doyle
Title
Treasurer
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Doyle
Formed
1993
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
150

Preparer

Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: elementary & secondary education - funded innovative school improvement programs.”

Financial Statement Notes

Part X : FIN48 Footnote

“Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2014, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Donated "Right to use" airline certifica $110000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Use of donated airlines certificates $88000”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,957,246
Liabilities
$672,738
Net assets
$1,284,508
Revenue
$2,148,023
Expenses
$2,095,658
Net income
$52,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.82$1.00$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.00$1.66$1.28$0.98$0.30
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.84$1.15$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$1.17$1.39$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.94$1.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.14$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.08$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.12$0.95$1.09$0.14
2015Summary only. Only limited summary data is available for this year.$1.73$0.49$1.24$1.88$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.28$2.15$2.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.30$1.08$0.95
2011Summary only. Only limited summary data is available for this year.$1.16$0.13$1.04$0.96$0.78$0.18