Civic Intelligence

Birdville Independent School District Fdn for Educational Excel

990 • Fiscal year 2016 • EIN 75-2671339

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

Organization ProfileWWW.BIRDVILLEEDUCATIONFOUNDATION.COM
6125 E BelknapHaltom City, TX 76117

(817) 547-5735

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

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

Net Margin

5th percentile

-73%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$66,950

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,998,421

Up $33,883 (+1.1%) from 2015

Net Assets

Up

$2,996,253

Up $33,333 (+1.1%) from 2015

Liabilities

Up

$2,168

Up $550 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Down

$128,345

Down $113,374 (-47%) from 2015

Expenses

Down

$222,427

Down $16,442 (-6.9%) from 2015

Net Income

Down

-$94,082

Down $96,932 (-3401%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,693,365Liabilities 2010: $0Net Assets 2010: $2,693,3652010Assets 2011: $2,773,883Liabilities 2011: $0Net Assets 2011: $2,773,8832011Assets 2012: $2,856,032Liabilities 2012: $500Net Assets 2012: $2,855,5322012Assets 2013: $2,955,243Liabilities 2013: $3,766Net Assets 2013: $2,951,4772013Assets 2014: $3,188,031Liabilities 2014: $5,831Net Assets 2014: $3,182,2002014Assets 2015: $2,964,538Liabilities 2015: $1,618Net Assets 2015: $2,962,9202015Assets 2016: $2,998,421Liabilities 2016: $2,168Net Assets 2016: $2,996,2532016Assets 2017: $3,131,486Liabilities 2017: $2,161Net Assets 2017: $3,129,3252017Assets 2018: $3,141,502Liabilities 2018: $1,500Net Assets 2018: $3,140,0022018Assets 2020: $3,491,676Liabilities 2020: $0Net Assets 2020: $3,491,6762020Assets 2021: $3,759,994Liabilities 2021: $0Net Assets 2021: $3,759,9942021Assets 2022: $3,210,030Liabilities 2022: $0Net Assets 2022: $3,210,0302022Assets 2023: $3,313,383Liabilities 2023: $0Net Assets 2023: $3,313,3832023Assets 2024: $3,672,913Liabilities 2024: $0Net Assets 2024: $3,672,9132024

Highlighted filing

2016

Assets$2,998,421
Liabilities$2,168
Net Assets$2,996,253
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $222,2432010Expenses 2011: $266,7062011Expenses 2012: $279,3242012Expenses 2013: $248,5472013Revenue 2014: $443,877Expenses 2014: $173,130Net Income 2014: $270,7472014Revenue 2015: $241,719Expenses 2015: $238,869Net Income 2015: $2,8502015Revenue 2016: $128,345Expenses 2016: $222,427Net Income 2016: -$94,0822016Revenue 2017: $221,640Expenses 2017: $198,430Net Income 2017: $23,2102017Revenue 2018: $221,136Expenses 2018: $197,139Net Income 2018: $23,9972018Revenue 2020: $235,047Expenses 2020: $214,549Net Income 2020: $20,4982020Revenue 2021: $340,979Expenses 2021: $198,209Net Income 2021: $142,7702021Revenue 2022: $196,143Expenses 2022: $172,466Net Income 2022: $23,6772022Revenue 2023: $79,780Expenses 2023: $165,452Net Income 2023: -$85,6722023Revenue 2024: $138,610Expenses 2024: $196,251Net Income 2024: -$57,6412024

Highlighted filing

2016

Revenue$128,345
Expenses$222,427
Net Income-$94,082
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 1, 2017
Return Version
2015v3.0
Gross Receipts
$184,812
Mission and Program Overview

Mission

To benefit students of bisd

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,807,079$2,903,379▲ $96,300
Cash and Non-Interest-Bearing Accounts$82,459$95,042▲ $12,583
Savings and Temporary Cash Investments$75,000--
Total Assets$2,964,538$2,998,421▲ $33,883
Liabilities
Accounts Payable and Accrued Expenses$1,618$2,168▲ $550
Total Liabilities$1,618$2,168▲ $550
Net Assets / Fund Balance
Unrestricted Net Assets$2,776,449$2,807,308▲ $30,859
Temporarily Rstr Net Assets$186,471$188,945▲ $2,474
Total Net Assets Fund Balance$2,962,920$2,996,253▲ $33,333
Total Liabilities and Net Assets / Fund Balance$2,964,538$2,998,421▲ $33,883
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tito RodriguezExecutive DiFT$66,950$66,950

Board Members and Trustees

NameTitle
Sharon MyliusPresident
Bill LanfordDirector
Brent BarrowDirector
Doug TerryDirector
Howard ShotwellDirector
Jimmy GrantDirector
Johnny McintoshDirector
Ken ReevesDirector
Mark WoodDirector
Martha StrainDirector
Oscar TrevinoDirector
Taylor CoffmanDirector
Christy StinsonDirector-ex
Dolores WebbDirector-ex
Dr Darrell BrownDirector-ex
Joe TolbertDirector-ex
Katie BowmanDirector-ex
Tom HarrisPast Preside
Whitney HardingPast Preside
Rita Wright OujeskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$92,610
Program Service Revenue
$0
Investment Income
$30,903
Other Revenue
$4,832
All Other Contributions
$92,200
Change in Net Assets
$-94,082

Audited Revenue Reconciliation

Revenue per Audited Statements
$128,345
Revenue Not Reported on Form 990
$127,415
Total Revenue per Audited Statements
$255,760
Total Revenue per Form 990
$128,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$130,295
Salaries, Compensation, and Employee Benefits$72,075
Other Expenses$20,057
Total Fundraising Expense$441
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,895--$120,895
Current Officers, Directors, Trustees, and Key Employees-$66,950-$66,950
Grants to Domestic Individuals$9,400--$9,400
Payroll Taxes-$5,125-$5,125
Fees for Services Management-$5,000-$5,000
Insurance-$3,796-$3,796
Fees for Services Accounting-$3,500-$3,500
Advertising-$2,046-$2,046
Fees for Services Other-$1,126$123$1,249
Office Expenses-$835-$835
Conferences and Meetings-$392-$392
Other Expenses-$603$318$318
All Other Expenses-$265-$265
Total Functional Expenses$130,295$91,691$441$222,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$222,427
Total Expenses per Audited Statements$222,427
Total Expenses per Form 990$222,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Birdville IsdHaltom City, TX501 C3Innovative Teaching$114,345
Birdville IsdHaltom City, TX501c3ATTEND INCENTIVE '16$5,550
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Whitney harding 7001 smithfield road north richland hills, tx 76182 brent barrow 2820 e belknap st. Fort worth, tx 76111 tom harris 2221 alliance blvd fort worth, tx 76177 johnny mcintosh 7001 blvd 26 114 north richland hills, tx 76180 sharon mylius 4607 colleyville blvd colleyville, tx 76034 bill lanford 2901 haltom road haltom city, tx 76117 rita wright oujesky 420 throckmorton st 800 fort worth, tx 76102 howard shotwell 2612 brookridge dr hurst, tx 76054 martha strain 1265-b west hurst blvd hurst, tx 76053 doug terry 4607 colleyville blvd colleyville, tx 76034 oscar trevino po box 1910 roanoke, tx 76262 mark wood 6617 precinct line rd 200 north richland hills, tx 76182 ken reeves 4055 international plaza, ste 200 fort worth, tx 76109 taylor coffman 350 westpark way, ste 202 euless , tx 76040 jimmy grant 4146 wilman ave north richland hills, tx 76180”

Form 990, Page 6, Part VI, Line 11B

“Financial data is gathered and reviewed by the staff that assists with the book-keeping of the organization. The completed 990 is reviewed by the investment officer and the treasurer of the organization.”

Form 990, Page 6, Part VI, Line 15A

“Committee reviewed exec director's performance from the inception to date, reviewing minutes from prior meetings that documented completed projects, funds raised, future projects, etc. Also discussed the economy and what the board could afford. Looked at what other people in comparable positions in the north texas area were earning, taking into account exec director's expertise in fundraising, types of contacts he has access to, fundraising progress to date, etc. Committee brought recommendation to board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Birdville Isd Foundation for
EIN
75-2671339
Phone
8175475735
Address
6125 E BELKNAP, HALTOM CITY, TX 76117
Doing Business As
Birdville Education Foundation

Signing Officer

Name
Katie Bowman
Title
Director-ex Officio
Phone
8175475735
Signed
2017-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Bowman
Formed
1996
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Curt H Osiek
Phone
8172741700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Recoveries of prior year grants 5,703 total 5,703”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-EX
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-EX
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/PrincipalOfficerNm0KATIE BOWMAN
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt084440
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IRS990ScheduleD/TotalRevenuePerForm990Amt0128345
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TEACHER OF THE YEAR AWARD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,998,421
Liabilities
$2,168
Net assets
$2,996,253
Revenue
$128,345
Expenses
$222,427
Net income
-$94,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.08$0.17$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.20$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.34$0.20$0.14
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.24$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.22$0.20$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.22$0.20$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.13$0.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$0.24$0.24$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.44$0.17$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.00$2.77$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.22