Civic Intelligence

Hurst-Euless-Bedford Isd Education Foundation

990 • Fiscal year 2016 • EIN 75-2595363

Jun 01, 2015 to May 31, 2016 • Filed on Aug 25, 2016

Organization ProfileHEBISD.EDU/COMMUNITY/EDFOUNDATION.ASP
PO Box 969Beford, TX 76095

(817) 283-1521

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

24th percentile

-8.5%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

40th percentile

-0.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,392,531

Down $12,541 (-0.9%) from 2015

Net Assets

Down

$1,392,531

Down $12,541 (-0.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin24th percentile

Revenue

Down

$148,219

Down $21,355 (-13%) from 2015

Expenses

Up

$160,760

Up $12,006 (+8.1%) from 2015

Net Income

Down

-$12,541

Down $33,361 (-160%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,157,475Liabilities 2011: $563Net Assets 2011: $1,156,9122011Assets 2012: $1,111,903Liabilities 2012: $0Net Assets 2012: $1,111,9032012Assets 2013: $1,258,488Liabilities 2013: $0Net Assets 2013: $1,258,4882013Assets 2014: $1,384,252Liabilities 2014: $0Net Assets 2014: $1,384,2522014Assets 2015: $1,405,072Liabilities 2015: $0Net Assets 2015: $1,405,0722015Assets 2016: $1,392,531Liabilities 2016: $0Net Assets 2016: $1,392,5312016Assets 2017: $1,477,962Liabilities 2017: $0Net Assets 2017: $1,477,9622017Assets 2018: $1,551,281Liabilities 2018: $0Net Assets 2018: $1,551,2812018Assets 2019: $1,564,486Liabilities 2019: $0Net Assets 2019: $1,564,4862019Assets 2020: $1,611,566Liabilities 2020: $0Net Assets 2020: $1,611,5662020Assets 2021: $1,849,417Liabilities 2021: $0Net Assets 2021: $1,849,4172021Assets 2022: $1,806,031Liabilities 2022: $0Net Assets 2022: $1,806,0312022Assets 2023: $1,736,505Liabilities 2023: $0Net Assets 2023: $1,736,5052023Assets 2024: $1,912,692Liabilities 2024: $0Net Assets 2024: $1,912,6922024Assets 2025: $2,125,329Liabilities 2025: $0Net Assets 2025: $2,125,3292025

Highlighted filing

2016

Assets$1,392,531
Liabilities$0
Net Assets$1,392,531
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $119,645Expenses 2011: $132,240Net Income 2011: -$12,5952011Revenue 2012: $113,894Expenses 2012: $115,725Net Income 2012: -$1,8312012Revenue 2013: $145,613Expenses 2013: $128,558Net Income 2013: $17,0552013Revenue 2014: $168,355Expenses 2014: $140,667Net Income 2014: $27,6882014Revenue 2015: $169,574Expenses 2015: $148,754Net Income 2015: $20,8202015Revenue 2016: $148,219Expenses 2016: $160,760Net Income 2016: -$12,5412016Revenue 2017: $346,870Expenses 2017: $241,439Net Income 2017: $105,4312017Revenue 2018: $301,820Expenses 2018: $228,501Net Income 2018: $73,3192018Revenue 2019: $280,624Expenses 2019: $240,835Net Income 2019: $39,7892019Revenue 2020: $336,668Expenses 2020: $289,804Net Income 2020: $46,8642020Revenue 2021: $542,877Expenses 2021: $305,026Net Income 2021: $237,8512021Revenue 2022: $225,961Expenses 2022: $269,347Net Income 2022: -$43,3862022Revenue 2023: $175,691Expenses 2023: $245,217Net Income 2023: -$69,5262023Revenue 2024: $306,436Expenses 2024: $258,962Net Income 2024: $47,4742024Revenue 2025: $494,551Expenses 2025: $281,914Net Income 2025: $212,6372025

Highlighted filing

2016

Revenue$148,219
Expenses$160,760
Net Income-$12,541
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 25, 2016
Return Version
2015v2.1
Gross Receipts
$148,219
Mission and Program Overview

Mission

To raise and award private funds and community resources to support the heb isds committment to excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,279,378$1,245,111▼ $34,267
Cash and Non-Interest-Bearing Accounts$68,294$94,947▲ $26,653
Savings and Temporary Cash Investments$37,400$32,473▼ $4,927
Pledges and Grants Receivable$20,000$20,000→ $0
Total Assets$1,405,072$1,392,531▼ $12,541
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,279,378$1,245,111▼ $34,267
Unrestricted Net Assets$125,694$147,420▲ $21,726
Total Net Assets Fund Balance$1,405,072$1,392,531▼ $12,541
Total Liabilities and Net Assets / Fund Balance$1,405,072$1,392,531▼ $12,541

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,298,756$1,788▼ $1,583-$1,245,111
2014$1,285,113$3,954▲ $65,534-$1,298,756
2013$1,177,720-▲ $144,020-$1,285,113
2012$1,064,806-▲ $160,497-$1,177,720
2011$1,095,527-▼ $9,117-$1,064,806
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alicia McglincheyChairman
Brent McilvainPast Chairman
Jim Griffin1st Vice Chairman
Deborah Paganelli2nd Vice Chairman
Steve ChapmanSecretary
Christy HorneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,563
Program Service Revenue
$0
Investment Income
$19,656
Other Revenue
$0
All Other Contributions
$128,563
Change in Net Assets
$-12,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,910
Grants and Similar Amounts Paid$63,850
Total Fundraising Expense$5,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,953$19,266-$64,219
Grants to Domestic Orgs$63,850--$63,850
Other Expenses$12,774$9,900$2,620$2,620
Advertising$1,404--$1,404
Fees for Services Accounting-$1,138-$1,138
Insurance-$861-$861
Office Expenses-$794-$794
All Other Expenses$265--$265
Total Functional Expenses$123,246$31,959$5,555$160,760
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hurst Euless Bedford IsdBedford, TX-Academic Programs$63,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The president, treasurer and financial review committee chair review the form 990 before filing. All other board members may request a copy of form 990.”

Form 990, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hurst-euless-bedford Isd Education Foundation
EIN
75-2595363
Phone
8172831521
Address
PO BOX 969, BEFORD, TX 76095

Signing Officer

Name
ALICIA McGLINCHEY
Title
Chairman
Signed
2016-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Mcglinchey
Formed
1995
Legal Domicile
TX
Voting Board Members
32
Independent Board Members
32
Employees
0
Volunteers
60

Preparer

Firm
Traci D Johnson CPA PLLC
Address
2700 William D Tate Ave Ste 200, Grapevine, TX 76051
Preparer
Traci D Johnson
Phone
8174242321
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section SUMMARY, Line 1

“The mission of the heb isd education foundation is to raise and award private funds and community resources to support the heb isds committment to excellence in education. 1. Encourage students to achieve their highest potentials. 2. Reward teachers for innovative efforts and exemplary teaching. 3. Build public awareness and confidence in our school. 4. Involve community in assuring a quality education for the leaders and workers of tomorrow.”

Form 990, Part XII, Line C

“Committee chosen by the board comprised of board members. Review is done of financial statements and individual transactions. Report and recommendations are made to the board. Financials are now prepared by an independent accountant.”

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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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACADEMIC PROGRAMS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01501 CENTRAL DRIVE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE HEB ISD EDUCATION FOUNDATION IS TO RAISE AND AWARD PRIVATE FUNDS AND COMMUNITY RESOURCES TO SUPPORT THE HEB ISDS COMMITTMENT TO EXCELLENCE IN EDUCATION. 1. ENCOURAGE STUDENTS TO ACHIEVE THEIR HIGHEST POTENTIALS. 2. REWARD TEACHERS FOR INNOVATIVE EFFORTS AND EXEMPLARY TEACHING. 3. BUILD PUBLIC AWARENESS AND CONFIDENCE IN OUR SCHOOL. 4. INVOLVE COMMUNITY IN ASSURING A QUALITY EDUCATION FOR THE LEADERS AND WORKERS OF TOMORROW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER AND FINANCIAL REVIEW COMMITTEE CHAIR REVIEW THE FORM 990 BEFORE FILING. ALL OTHER BOARD MEMBERS MAY REQUEST A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE CHOSEN BY THE BOARD COMPRISED OF BOARD MEMBERS. REVIEW IS DONE OF FINANCIAL STATEMENTS AND INDIVIDUAL TRANSACTIONS. REPORT AND RECOMMENDATIONS ARE MADE TO THE BOARD. FINANCIALS ARE NOW PREPARED BY AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section SUMMARY, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line C
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IRS990/VotingMembersIndependentCnt032
IRS990/WebsiteAddressTxt0HEBISD.EDU/COMMUNITY/EDFOUNDATION.ASP
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA McGLINCHEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HURST-EULESS-BEDFORD ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HURS
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ReturnHeader/Filer/USAddress/ZIPCd076095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Traci D Johnson CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02700 William D Tate Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08174242321
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Traci D Johnson
ReturnHeader/ReturnTs02016-09-06T12:16:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,392,531
Liabilities
$0
Net assets
$1,392,531
Revenue
$148,219
Expenses
$160,760
Net income
-$12,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.49$0.28$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.31$0.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.18$0.25$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.23$0.27$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.54$0.31$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.28$0.24$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.35$0.24$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.15$0.16$0.01
2015Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.17$0.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.17$0.14$0.03
2013Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.15$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.11$0.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.12$0.13$0.01