Civic Intelligence

Plano Isd Education Foundation

990 • Fiscal year 2016 • EIN 75-2481906

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

Organization Profilepisd/about.us/foundation
2700 West 15th StreetPlano, TX 75075

(469) 752-8091

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$73,743

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,474,527

Down $251,533 (-15%) from 2015

Net Assets

Down

$1,115,747

Down $124,879 (-10%) from 2015

Liabilities

Down

$358,780

Down $126,654 (-26%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$954,727

Down $925,244 (-49%) from 2015

Expenses

Down

$1,092,599

Down $826,092 (-43%) from 2015

Net Income

Down

-$137,872

Down $99,152 (-256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$1,474,527
Liabilities$358,780
Net Assets$1,115,747
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$954,727
Expenses$1,092,599
Net Income-$137,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,200,898
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,018,616$1,200,510▲ $181,894
Pledges and Grants Receivable$513,639$238,117▼ $275,522
Investments in Publicly Traded Securities$138,813$0▼ $138,813
Cash and Non-Interest-Bearing Accounts$34,206$0▼ $34,206
Prepaid Expenses and Deferred Charges$20,786$19,395▼ $1,391
Accounts Receivable-$16,505-
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$1,726,060$1,474,527▼ $251,533
Other Assets Total-$0-
Liabilities
Grants Payable$440,780$229,617▼ $211,163
Accounts Payable and Accrued Expenses$44,654$129,163▲ $84,509
Total Liabilities$485,434$358,780▼ $126,654
Net Assets / Fund Balance
Unrestricted Net Assets$809,619$730,278▼ $79,341
Temporarily Rstr Net Assets$431,007$385,469▼ $45,538
Total Net Assets Fund Balance$1,240,626$1,115,747▼ $124,879
Total Liabilities and Net Assets / Fund Balance$1,726,060$1,474,527▼ $251,533

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,736$6,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015-$64,544▲ $6,345-$70,889
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Jeanine Alpert-thru 716Executive DirectorFT$73,743$73,743

Board Members and Trustees

NameTitle
Jean CallisonPresident
Chris BraggVice President
Amy MedfordDirector
Angela MinerDirector
Angie SiffermanDirector
Babita JainDirector
Beth WebbDirector
Brian T BinggeliDirector
David StolleDirector
Harshal ChhayaDirector
Jennifer JamiesonDirector
Jim McgeeDirector
Joa MunsDirector
Joe Dwyer CPADirector
Joseph BrownDirector
Kathy SchellDirector
Kendall RichardsDirector
Kenneth HutchenriderDirector
Marshall JacksonDirector
Mary Jo DeanDirector
Melissa ChungDirector
Mitchell BramlettDirector
Pete PatelDirector
Raj RaoDirector
Rebecca Egelston CasoDirector
Rodney DavenportDirector
Sheri SteeleDirector
Tamra SadafsazDirector
Tim MccoyDirector
Tracy TomsonDirector
KRISTIN ALEXANDER-fr 916Executive Director
Harvey FisheroImm Past Pres.
Jan RuggSecretary
David DoyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$979,060
Program Service Revenue
$0
Investment Income
$-1,521
Other Revenue
$-22,812
All Other Contributions
$779,203
Change in Net Assets
$-137,872

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,727
Revenue Not Reported on Form 990
$135,393
Total Revenue per Audited Statements
$1,090,120
Total Revenue per Form 990
$954,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$921,989
Other Expenses$170,610
Total Fundraising Expense$32,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$859,495--$859,495
Fees for Services Other$59,015$5,697$5,008$69,720
Grants to Domestic Individuals$62,494--$62,494
Fees for Services Accounting-$37,000-$37,000
All Other Expenses$1,038$6,471$3,574$11,083
Other Expenses$200$3,835$109$4,144
Advertising$1,258$430$1,170$2,858
Insurance-$2,759-$2,759
Office Expenses$298$405$915$1,618
Travel-$723$15$738
Depreciation Depletion-$-106$106$0
Total Functional Expenses$1,001,099$59,074$32,426$1,092,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,214,999
Expenses per Audited Statements$1,092,599
Total Expenses per Form 990$1,092,599
Expenses Not Reported on Form 990$122,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plano Independent School DistPlano, TX-Family Literacy$134,000
Plano Independent School DistPlano, TX-General Support - Pisd$120,000
Plano Independent School DistPlano, TX-Avid$119,904
Plano Independent School DistPlano, TX-Educator grants$106,730
Plano Independent School DistPlano, TX-General Support$91,329
Plano Independent School DistPlano, TX-Academy Program Grant$90,000
Plano Independent School DistPlano, TX-5th Grade Camp$58,000
Plano Independent School DistPlano, TX-STEM Award$56,500
Plano Independent School DistPlano, TX-Stem Efforts$25,000
Plano Independent School DistPlano, TX-Teacher of the Year$23,068
Plano Independent School DistPlano, TX-Science Fair$16,000
Plano Independent School DistPlano, TX-Academic Calendars$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,704
Fundraising Gross Income$72,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Plano$272,749$72,892$37,126$35,766
Total Events$272,749$72,892$95,704$-22,812
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 statement 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

Filer Name
Plano Isd Education Foundation
EIN
75-2481906
Phone
4697528091
Address
2700 WEST 15TH STREET, PLANO, TX 75075

Signing Officer

Name
Kristin Alexander
Title
Executive Director
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Alexander
Formed
1993
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation's endowment consists of the board of honor endowment fund designated by the board of directors to function as an endowment with the purpose of providing long-term financial support for educational activities for the plano independent school district.”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code (IRC) and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended June 30, 2016. Accordingly, no provision has been made for federal income tax. GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of June 30, 2016 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.”

Raw XML AppendixShowing 400 of 868 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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,474,527
Liabilities
$358,780
Net assets
$1,115,747
Revenue
$954,727
Expenses
$1,092,599
Net income
-$137,872
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