Civic Intelligence

Carroll Education Foundation Inc.

990 • Fiscal year 2024 • EIN 75-2638646

Jul 01, 2023 to Jun 30, 2024 • Filed on May 08, 2025

Organization Profilewww.carrolleducationfoundation.org
PO Box 93041Southlake, TX 76092

(817) 949-7064

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.00x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

22nd percentile

-9.6%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$83,765

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

10th percentile

-15%

Faster asset growth than 10% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.6%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$540,550

Down $98,768 (-15%) from 2023

Net Assets

Down

$540,550

Down $98,768 (-15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin22nd percentile

Revenue

Up

$790,364

Up $35,109 (+4.6%) from 2023

Expenses

Up

$866,429

Up $117,936 (+16%) from 2023

Net Income

Down

-$76,065

Down $82,827 (-1225%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $951,517Liabilities 2011: $500Net Assets 2011: $951,0172011Assets 2012: $1,015,058Liabilities 2012: $500Net Assets 2012: $1,014,5582012Assets 2013: $1,156,256Liabilities 2013: $500Net Assets 2013: $1,155,7562013Assets 2014: $1,125,409Liabilities 2014: $0Net Assets 2014: $1,125,4092014Assets 2015: $1,264,392Liabilities 2015: $0Net Assets 2015: $1,264,3922015Assets 2016: $1,389,723Liabilities 2016: $131Net Assets 2016: $1,389,5922016Assets 2017: $1,511,189Liabilities 2017: $0Net Assets 2017: $1,511,1892017Assets 2018: $1,478,705Liabilities 2018: $0Net Assets 2018: $1,478,7052018Assets 2019: $1,705,350Liabilities 2019: $0Net Assets 2019: $1,705,3502019Assets 2020: $1,058,840Liabilities 2020: $34,200Net Assets 2020: $1,024,6402020Assets 2021: $988,158Liabilities 2021: $0Net Assets 2021: $988,1582021Assets 2022: $635,201Liabilities 2022: $0Net Assets 2022: $635,2012022Assets 2023: $639,318Liabilities 2023: $0Net Assets 2023: $639,3182023Assets 2024: $540,550Liabilities 2024: $0Net Assets 2024: $540,5502024

Highlighted filing

2024

Assets$540,550
Liabilities$0
Net Assets$540,550
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $241,822Expenses 2011: $227,870Net Income 2011: $13,9522011Revenue 2012: $194,456Expenses 2012: $203,157Net Income 2012: -$8,7012012Revenue 2013: $265,697Expenses 2013: $204,249Net Income 2013: $61,4482013Revenue 2014: $199,829Expenses 2014: $214,422Net Income 2014: -$14,5932014Revenue 2015: $297,433Expenses 2015: $193,670Net Income 2015: $103,7632015Revenue 2016: $283,345Expenses 2016: $202,420Net Income 2016: $80,9252016Revenue 2017: $491,275Expenses 2017: $238,523Net Income 2017: $252,7522017Revenue 2018: $56,205Expenses 2018: $76,225Net Income 2018: -$20,0202018Revenue 2019: $436,146Expenses 2019: $237,974Net Income 2019: $198,1722019Revenue 2020: $593,428Expenses 2020: $1,269,138Net Income 2020: -$675,7102020Revenue 2021: $748,585Expenses 2021: $925,465Net Income 2021: -$176,8802021Revenue 2022: $734,619Expenses 2022: $937,369Net Income 2022: -$202,7502022Revenue 2023: $755,255Expenses 2023: $748,493Net Income 2023: $6,7622023Revenue 2024: $790,364Expenses 2024: $866,429Net Income 2024: -$76,0652024

Highlighted filing

2024

Revenue$790,364
Expenses$866,429
Net Income-$76,065
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$1,092,350
Mission and Program Overview

Mission

To provide financial assistance to the teachers and students of the Carroll Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$278,482-
Cash and Non-Interest-Bearing Accounts$465,395$262,068▼ $203,327
Investments in Publicly Traded Securities$173,923--
Total Assets$639,318$540,550▼ $98,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$618,168$540,550▼ $77,618
Net Assets With Donor Restrictions$21,150--
Total Net Assets Fund Balance$639,318$540,550▼ $98,768
Total Liabilities and Net Assets / Fund Balance$639,318$540,550▼ $98,768

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$278,482--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex MartinExecutive DirectorFT$83,765$83,765

Board Members and Trustees

NameTitle
Elizabeth JanningChair
Kali SommerPast Chair
Karl ChesterVice Chair
Ame BeanlandBoard Member
Cristi KingBoard Member
Inna DietrichBoard Member
Kristie MillicanBoard Member
Paige SohnBoard Member
Paul AlwineBoard Member
Paulina Purnama-SehgalBoard Member
Rashan MizrahiBoard Member
Richae Yeats-MurphyBoard Member
Ruchi KhandelwalBoard Member
Rupesh ChokshiBoard Member
Stacy St CharlesBoard Member
Taylor AndersonBoard Member
Trey KnappBoard Member
Megan YorkAt Large
Andrea GontermanSecretary
Connie DeeringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,057,422
Program Service Revenue
$0
Investment Income
$34,928
Other Revenue
$-301,986
All Other Contributions
$596,766
Change in Net Assets
$-76,065

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table267$220,548Fair Market Value (FMV)
Total Noncash Contributions267$220,548-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$645,451
Salaries, Compensation, and Employee Benefits$132,264
Other Expenses$88,714
Total Fundraising Expense$53,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$643,291--$643,291
Current Officers, Directors, Trustees, and Key Employees$20,941$29,318$33,506$83,765
Other Salaries and Wages$9,861$15,778$13,805$39,444
All Other Expenses$25,422$0$0$25,422
Other Expenses$25,010$0$0$25,010
Payroll Taxes$2,264$3,353$3,438$9,055
Information Technology$5,648$0$2,911$8,559
Fees for Services Accounting$0$7,307$0$7,307
Office Expenses$0$3,205$0$3,205
Fees for Service Investment Mgmnt Fees$2,548$0$0$2,548
Insurance$0$2,291$0$2,291
Grants to Domestic Individuals$2,160--$2,160
Advertising$0$0$100$100
Total Functional Expenses$737,145$75,524$53,760$866,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Carroll ISDSouthlake, TX-Fund Education Support$643,291
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$301,986
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Culinary Event$450,724$450,724$26,134$424,590
Event 2$9,932$9,932$2,796$7,136
Total Events$460,656$460,656$301,986$158,670
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Carroll Education Foundation Inc
EIN
75-2638646
Phone
8179497064
Address
PO Box 93041, Southlake, TX 76092

Signing Officer

Name
Elizabeth Janning
Title
Chair
Phone
8179497064
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Janning
Formed
1996
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
20
Employees
2
Volunteers
127

Preparer

Firm
Dana Mcguffin CPA Pc
Address
231 E SOUTHLAKE BLVD STE 100, SOUTHLAKE, TX 76092
Preparer
Dana McGuffin CPA
Phone
8174888939
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by an outside CPA firm. The Chair and Treasurer review the Form 990 upon completion. Upon their approval the return is prepared for signature by the CPA firm and the return is signed by the Chair.”

Pt VI, Line 12C

“Each director, principal officer, or any member with governing board delegated powers must disclose any existence of a financial interest to the Board of Directors or executive committee. The Board or executive committee will meet to discuss and vote to decide if a conflict of interest exists. The person with the potential conflict is to be recused from involvement in any discussion or decision for determining if the conflict exists.”

Pt VI, Line 15A

“The salary for the Executive Director was established by the board of directors using outside data. It is voted on by the board and documented in the minutes.”

Pt VI, Line 19

“The organizations financial statements are made available to the public upon request.”

Pt VI, Line 15B

“No other officers or key employees of the organization are currently compensated.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Past Chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Dues
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09861
IRS990/OtherSalariesAndWagesGrp/TotalAmt039444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03438
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03353
IRS990/PayrollTaxesGrp/ProgramServicesAmt02264
IRS990/PayrollTaxesGrp/TotalAmt09055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Elizabeth Janning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt083467
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IRS990/PYTotalRevenueAmt0755255
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IRS990/ReconcilationRevenueExpnssAmt0-76065
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IRS990ScheduleA/Total509Grp/TotalAmt03620515
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$540,550
Liabilities
$0
Net assets
$540,550
Revenue
$790,364
Expenses
$866,429
Net income
-$76,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.79$0.87$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.76$0.75$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.73$0.94$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.75$0.93$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.03$1.02$0.59$1.27$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.44$0.24$0.20
2018Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.06$0.08$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.49$0.24$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$0.28$0.20$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.30$0.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.20$0.21$0.01
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.27$0.20$0.06
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.01$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.24$0.23$0.01