Civic Intelligence

Stephenville I S D Education Foundation

990EZ • Fiscal year 2016 • EIN 75-2638510

Sep 01, 2015 to Aug 31, 2016 • Filed on Apr 13, 2017

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$23,979

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$169,637

Up $19,808 (+13%) from 2015

Net Assets

Up

$167,308

Up $27,304 (+20%) from 2015

Liabilities

Down

$2,329

Down $7,496 (-76%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin82nd percentile

Revenue

Up

$105,772

Up $21,855 (+26%) from 2015

Expenses

Up

$78,468

Up $17,316 (+28%) from 2015

Net Income

Up

$27,304

Up $4,539 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2016

Assets$169,637
Liabilities$2,329
Net Assets$167,308
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$105,772
Expenses$78,468
Net Income$27,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Apr 13, 2017
Return Version
2015v3.0
Gross Receipts
$116,594
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.$78,468$31,585
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mindy WooleyExecutive DirectorPT$23,979-$23,979
Christin PackDirector-$0--
Van EvansPresident-$0--
LV CoffeeVP Finance/Gov-$0--
Cheryl HattonVP Marketing-$0--
Connie BanksVP Programs-$0--
Shelley GillilandDirector-$0--
Shawna GlasgowDirector-$0--
Angela HaynesDirector-$0--
Carie DeckerDirector-$0--
Diane RodriguezDirector-$0--
Suzanne MeyersDirector-$0--
Jennifer MunceyVP Development-$0--
Leann DurfeyDirector-$0--
Julie BlackburnDirector-$0--
Marion ColeDirector-$0--
Kellie HammDirector-$0--
Sheila DoveDirector-$0--
Ora Lee LeethDirector-$0--
David PerezPresident Elect-$0--
Kerry SchindlerSecretary-$0--
Shelby SlawsonDirector-$0--
Matt UnderwoodDirector-$0--
Debbie HummelDirector-$0--
Gary SultDirector-$0--
Matt MillerDirector-$0--
Crystal RoseDirector-$0--
Lise SchwartzkopfDirector-$0--
Cristy Campbell-FurtickDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorship event$58,178$58,178$10,822$47,356
Total Events$58,178$58,178$10,822$47,356
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
David Perez
Title
President
Signed
2017-04-13
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 $10781”

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: $31585”

Other Expenses.1005

“Travel $510”

Other Expenses.1

“Miscellaneous $11499”

Other Expenses.2

“Supplies $3873”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $9825 ACCOUNTS PAYABLE - Ending $2329”

Raw XML Appendix276 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/PersonNm4Connie Banks
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm23Gary Sult
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm25Matt Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm26Crystal Rose
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Finance/Gov
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Marketing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VP Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt24Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt25Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt26Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt27Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt28Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $10781
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: $31585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous $11499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $3873
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE - Beginning $9825 ACCOUNTS PAYABLE - Ending $2329
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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/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0David Perez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephenville ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0752638510
ReturnHeader/Filer/USAddress/AddressLine1Txt02655 W Overhill Drive
ReturnHeader/Filer/USAddress/CityNm0Stephenville
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/ReturnTs02017-04-14T09:30:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,637
Liabilities
$2,329
Net assets
$167,308
Revenue
$105,772
Expenses
$78,468
Net income
$27,304
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