Civic Intelligence

Dumas Education Foundation Inc.

990 • Fiscal year 2012 • EIN 75-2593684

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

Organization ProfileCLASSROOM.DUMAS-K12.NET/WEBS/DEF
P O Box 61579029-0615
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,501,365

Up $73,552 (+5.2%) from 2011

Net Assets

Up

$1,500,430

Up $73,547 (+5.2%) from 2011

Liabilities

Up

$935

Up $5 (+0.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$173,375

Up $8,841 (+5.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,374,047Liabilities 2010: $5,526Net Assets 2010: $1,368,5212010Assets 2011: $1,427,813Liabilities 2011: $930Net Assets 2011: $1,426,8832011Assets 2012: $1,501,365Liabilities 2012: $935Net Assets 2012: $1,500,4302012Assets 2013: $1,522,349Liabilities 2013: $2,366Net Assets 2013: $1,519,9832013Assets 2014: $1,617,030Liabilities 2014: $994Net Assets 2014: $1,616,0362014Assets 2015: $1,615,107Liabilities 2015: $1,683Net Assets 2015: $1,613,4242015Assets 2016: $1,706,489Liabilities 2016: $1,726Net Assets 2016: $1,704,7632016Assets 2017: $1,769,447Liabilities 2017: $966Net Assets 2017: $1,768,4812017Assets 2020: $1,617,190Liabilities 2020: $1,280Net Assets 2020: $1,615,9102020Assets 2021: $1,696,885Liabilities 2021: $872Net Assets 2021: $1,696,0132021Assets 2022: $1,780,578Liabilities 2022: $650Net Assets 2022: $1,779,9282022Assets 2023: $2,190,204Liabilities 2023: $299,047Net Assets 2023: $1,891,1572023Assets 2024: $1,994,908Liabilities 2024: $1,200Net Assets 2024: $1,993,7082024Assets 2025: $2,106,981Liabilities 2025: $2,097Net Assets 2025: $2,104,8842025

Highlighted filing

2012

Assets$1,501,365
Liabilities$935
Net Assets$1,500,430
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Expenses 2010: $180,7112010Revenue 2011: $219,767Expenses 2011: $164,534Net Income 2011: $55,2332011Expenses 2012: $173,3752012Expenses 2013: $194,4122013Revenue 2014: $274,439Expenses 2014: $178,386Net Income 2014: $96,0532014Revenue 2015: $249,846Expenses 2015: $209,442Net Income 2015: $40,4042015Revenue 2016: $266,269Expenses 2016: $214,991Net Income 2016: $51,2782016Revenue 2017: $285,890Expenses 2017: $221,986Net Income 2017: $63,9042017Revenue 2020: $374,172Expenses 2020: $246,341Net Income 2020: $127,8312020Revenue 2021: $296,990Expenses 2021: $229,678Net Income 2021: $67,3122021Revenue 2022: $295,346Expenses 2022: $211,431Net Income 2022: $83,9152022Revenue 2023: $295,245Expenses 2023: $184,016Net Income 2023: $111,2292023Revenue 2024: $314,041Expenses 2024: $305,263Net Income 2024: $8,7782024Revenue 2025: $339,046Expenses 2025: $230,975Net Income 2025: $108,0712025

Highlighted filing

2012

Revenue-
Expenses$173,375
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 31, 2013
Return Version
2011v1.5
Gross Receipts
$203,000
Mission and Program Overview

Mission

To provide grants to teachers for new and innovative porjects not funded by the school district and to provide scholarships to students in the schools of dumas, texas

Filing and Contact Details

Filer

EIN
75-2593684
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IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal018000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018000
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL AWARDS B
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ARE VOLUNTEERS WHO HAVE BEEN APPROVED FOR SERVICE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THIS RETURN IS PROVIDED TO THE TREASURER OF THE BOARD OF DIRECTORS AT THE BOARD OF DIRECTORS MEETING WHERE THE AUDIT REPORT IS PRESENTED. THE TREASURER, WHO IS A CPA, REVIEWS AND APPROVES THE TAX RETURN. AFTER HE HAS APPROVED THE TAX RETURN, THE TREASURER SIGNS THE AUTHORIZATION FOR ELECTRONIC FILING OF THE TAX RETURN AND RETURNS IT TO THE PREPARER OR SIGNS THE RETURN AND MAILS IT TO THE IRS. THE PREPARER FILES THE RETURN ELECTRONICALLY. A COPY OF THE RETURN IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS AT THE BOARD MEETING WHERE THE AUDIT REPORT IS PRESENTED.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES MUST DISCLOSE THE EXISTENCE OF FINANCIAL INTERESTS AND ARE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE EXECUTIVE DIRECTOR AND MEMBERS OF THE BOARD. THE INTERESTED PARTY MAY NOT TAKE PART IN THE DISCUSSION OF THE CONFLICT. THE REMAINING BOARD OR COMMITTEE MEMBERS DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD OR COMMITTEE DETERMINES WHETHER DUMAS EDUCATION FOUNDATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN DUMAS EDUCATION FOUNDATION'S BEST INTEREST AND WHETHER IT IS FAIR AND REASONABLE. IF THE BOARD OF DIRECTORS DETERMINES THAT A BOARD MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD MAY TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS. THERE ARE NO OTHER EMPLOYEES OTHER THAN THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL RECORDS ARE MAINTAINED AT THE OFFICE OF THE BOARD TREASURER AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OTHER RECORDS, INCLUDING GOVERNING DOCUMENTS, ARE MAINTAINED AT THE OFFICE OF DUMAS EDUCATION FOUNDATION, INC. AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,501,365
Liabilities
$935
Net assets
$1,500,430
Revenue
-
Expenses
$173,375
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.10$0.34$0.23$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.31$0.31$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.30$1.89$0.30$0.18$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.00$1.78$0.30$0.21$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.37$0.25$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.29$0.22$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.70$0.27$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.61$0.25$0.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.27$0.18$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.17
2011Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.22$0.16$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.37$0.18