Civic Intelligence

Stephenville I S D Education Foundation

990EZ • Fiscal year 2015 • EIN 75-2638510

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 11, 2016

Organization ProfileN/A
2655 W Overhill DriveStephenville, TX 76401

(254) 552-6550

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$23,522

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$149,829

Up $32,590 (+28%) from 2014

Net Assets

Up

$140,004

Up $22,765 (+19%) from 2014

Liabilities

Up

$9,825

Up $9,825 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$83,917

Up $52,747 (+169%) from 2014

Expenses

Up

$61,152

Up $528 (+0.9%) from 2014

Net Income

Up

$22,765

Up $52,219 (+177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2013: $148,696Liabilities 2013: $2,0032013Assets 2014: $117,239Liabilities 2014: $0Net Assets 2014: $117,2392014Assets 2015: $149,829Liabilities 2015: $9,825Net Assets 2015: $140,0042015Assets 2016: $169,637Liabilities 2016: $2,329Net Assets 2016: $167,3082016Assets 2017: $218,914Liabilities 2017: $19,5912017Assets 2018: $208,072Liabilities 2018: $0Net Assets 2018: $208,0722018Assets 2020: $246,367Liabilities 2020: $0Net Assets 2020: $246,3672020Assets 2022: $177,047Liabilities 2022: $465Net Assets 2022: $176,5822022

Highlighted filing

2015

Assets$149,829
Liabilities$9,825
Net Assets$140,004
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $52,056Expenses 2013: $68,979Net Income 2013: -$16,9232013Revenue 2014: $31,170Expenses 2014: $60,624Net Income 2014: -$29,4542014Revenue 2015: $83,917Expenses 2015: $61,152Net Income 2015: $22,7652015Revenue 2016: $105,772Expenses 2016: $78,468Net Income 2016: $27,3042016Revenue 2017: $111,778Expenses 2017: $79,763Net Income 2017: $32,0152017Revenue 2018: $95,921Expenses 2018: $114,918Net Income 2018: -$18,9972018Revenue 2020: $129,759Expenses 2020: $105,482Net Income 2020: $24,2772020Revenue 2022: $58,016Expenses 2022: $49,516Net Income 2022: $8,5002022

Highlighted filing

2015

Revenue$83,917
Expenses$61,152
Net Income$22,765
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 11, 2016
Return Version
2014v6.0
Gross Receipts
$86,805
Mission and Program Overview

Mission

To generate and distribute resources to stephenville independent school district to enrich, maintain, and expand programs needed to meet the school district's stated mission of excellence in education.

Program Services

DescriptionGrantsExpenses
Supporting activities not funded by tax revenue, in order to cultivate and support innovation to benefit students and staff.$61,152$20,675
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy WooleyExecutive DirectorPT$23,522-$23,522
Christin PackPresident-$0--
Van EvansVice President-$0--
LV CoffeeDirector-$0--
Cheryl HattonVP Development-$0--
Connie BanksVP Programs-$0--
Shelley GililandDirector-$0--
Shawna GlasgowDirector-$0--
Angela HaynesDirector-$0--
Carie DeckerDirector-$0--
Diane RodriguezDirector-$0--
Suzanne MeyersDirector-$0--
Jennifer MunceyDirector-$0--
Julie CrouchDirector-$0--
Leann DurfeyDirector-$0--
Julie BlackburnDirector-$0--
Marion ColeDirector-$0--
Kellie HammDirector-$0--
Sheila DoveDirector-$0--
Ora Lee LeethDirector-$0--
David PerezDirector-$0--
Kerry SchindlerDirector-$0--
Shelby SlawsonDirector-$0--
Matt UnderwoodDirector-$0--
Debbie HummelDirector-$0--
Gary SultDirector-$0--
Cristy Campbell-FurtickDirector-$0--
Kenny WeldonVP Finance-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship event$20,056$20,056$2,888$17,168
Total Events$20,056$20,056$2,888$17,168
Filing and Contact Details

Filer

Filer Name
Stephenville ISD Education Foundation
EIN
75-2638510
Address
2655 W Overhill Drive, Stephenville, TX 76401

Signing Officer

Name
Christin Pack
Title
President
Signed
2016-04-11
Discuss with paid preparer
Yes

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
L Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $5639”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL | Donee's Name: Teacher Grants | Donee's Address: 2655 W Overhill Drive Stephenville, TX 74604 | Relationship of Donee: NONE | Cash Amount Given: $20675”

Other Expenses.1005

“Travel $2181”

Other Expenses.1

“Miscellaneous $4354”

Other Expenses.2

“Supplies $3415”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $9825”

Raw XML Appendix269 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm24Gary Sult
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27VP Finance
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $5639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: EDUCATIONAL | Donee's Name: Teacher Grants | Donee's Address: 2655 W Overhill Drive Stephenville, TX 74604 | Relationship of Donee: NONE | Cash Amount Given: $20675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $4354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE - Beginning $0 ACCOUNTS PAYABLE - Ending $9825
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0752638510
ReturnHeader/Filer/USAddress/AddressLine1Txt02655 W Overhill Drive
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davis Kinard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 Pine St Ste 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079601
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L Diane Terrell CPA
ReturnHeader/ReturnTs02016-04-12T06:37:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,829
Liabilities
$9,825
Net assets
$140,004
Revenue
$83,917
Expenses
$61,152
Net income
$22,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.58$0.50$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$1.30$1.05$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.96$1.15$0.19
2017Summary only. Only limited summary data is available for this year.$2.19$0.20$1.12$0.80$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.67$1.06$0.78$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.84$0.61$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.31$0.61$0.29
2013Summary only. Only limited summary data is available for this year.$1.49$0.02$0.52$0.69$0.17