Civic Intelligence

Duncanville I S D Education Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2678418

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 30, 2015

Organization ProfileN/A
710 South Cedar Ridge75137

(972) 708-2000

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$532,725

Up $44,093 (+9.0%) from 2013

Net Assets

Up

$532,725

Up $44,093 (+9.0%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin80th percentile

Revenue

Up

$38,614

Up $6,962 (+22%) from 2013

Expenses

Up

$29,838

Up $17,330 (+139%) from 2013

Net Income

Down

$8,776

Down $10,368 (-54%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $374,982Net Assets 2010: $374,9822010Assets 2011: $399,836Net Assets 2011: $399,8362011Assets 2012: $429,650Net Assets 2012: $429,6502012Assets 2013: $488,632Net Assets 2013: $488,6322013Assets 2014: $532,725Liabilities 2014: $0Net Assets 2014: $532,7252014Assets 2015: $527,336Liabilities 2015: $0Net Assets 2015: $527,3362015Assets 2016: $520,278Liabilities 2016: $0Net Assets 2016: $520,2782016Assets 2017: $609,432Liabilities 2017: $0Net Assets 2017: $609,4322017Assets 2018: $580,545Liabilities 2018: $0Net Assets 2018: $580,5452018Assets 2019: $652,180Liabilities 2019: $1,402Net Assets 2019: $650,7782019Assets 2020: $570,024Liabilities 2020: $9,185Net Assets 2020: $560,8392020Assets 2021: $601,122Liabilities 2021: $9,185Net Assets 2021: $591,9372021Assets 2022: $393,356Liabilities 2022: -$515Net Assets 2022: $393,8712022Assets 2023: $486,654Liabilities 2023: $0Net Assets 2023: $486,6542023Assets 2024: $513,663Liabilities 2024: $0Net Assets 2024: $513,6632024

Highlighted filing

2014

Assets$532,725
Liabilities$0
Net Assets$532,725
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $48,511Expenses 2010: $8,658Net Income 2010: $39,8532010Revenue 2011: $44,544Expenses 2011: $44,699Net Income 2011: -$1552011Revenue 2012: $40,339Expenses 2012: $27,273Net Income 2012: $13,0662012Revenue 2013: $31,652Expenses 2013: $12,508Net Income 2013: $19,1442013Revenue 2014: $38,614Expenses 2014: $29,838Net Income 2014: $8,7762014Revenue 2015: $131,248Expenses 2015: $83,435Net Income 2015: $47,8132015Revenue 2016: $84,920Expenses 2016: $87,786Net Income 2016: -$2,8662016Revenue 2017: $195,189Expenses 2017: $106,035Net Income 2017: $89,1542017Revenue 2018: $66,057Expenses 2018: $94,944Net Income 2018: -$28,8872018Revenue 2019: $198,010Expenses 2019: $127,777Net Income 2019: $70,2332019Revenue 2020: $94,090Expenses 2020: $225,258Net Income 2020: -$131,1682020Revenue 2021: $103,959Expenses 2021: $120,045Net Income 2021: -$16,0862021Revenue 2022: $62,284Expenses 2022: $116,466Net Income 2022: -$54,1822022Revenue 2023: $188,739Expenses 2023: $95,958Net Income 2023: $92,7812023Revenue 2024: $144,920Expenses 2024: $117,911Net Income 2024: $27,0092024

Highlighted filing

2014

Revenue$38,614
Expenses$29,838
Net Income$8,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 30, 2015
Return Version
2013v4.0
Gross Receipts
$38,614
Mission and Program Overview

Mission

To promote and support Duncanville ISD by providing educational grants and scholoarships to the district

To promote and support duncanville isd by providing educational grants and scholarships to the district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$404,000$476,213▲ $72,213
Cash and Non-Interest-Bearing Accounts$84,632$56,512▼ $28,120
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$488,632$532,725▲ $44,093
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$438,302$472,237▲ $33,935
Permanently Rstr Net Assets$50,330$60,488▲ $10,158
Total Net Assets Fund Balance$488,632$532,725▲ $44,093
Total Liabilities and Net Assets / Fund Balance$488,632$532,725▲ $44,093
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Earle JonesPresident
Sheila CaseyVice President
Amber HatleyDirector
Bobby TurnerDirector
Carla FaheyDirector
Dalton LottDirector
Del RamirezDirector
Don PopeDirector
Dotti PennebakerDirector
Janel FaheyDirector
Janice Savage MartinDirector
John PennebakerDirector
Leaveil SkinnerDirector
Mayor David GreenDirector
Renee McneelyDirector
Rick JaynesDirector
Robert BrownDirector
Ronald WhiteDirector
Roz WhiteDirector
Stanley SmithDirector
Steve MartinDirector
William NeilonDirector
Doyce SmithSecretary
Jerry FrazierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,063
Program Service Revenue
$0
Investment Income
$36,551
Other Revenue
$0
All Other Contributions
$2,063
Change in Net Assets
$8,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,407
Other Expenses$11,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,407--$18,407
Fees for Services Other-$9,248-$9,248
Fees for Services Accounting-$750-$750
Other Expenses-$203-$203
Office Expenses-$157-$157
Total Functional Expenses$18,407$11,431$0$29,838
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6001336---$18,407
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the Executive Committee and Board of Directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Monitored by the Board President”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documnents are available upon request.”

Filing and Contact Details

Filer

EIN
75-2678418
Phone
9727082000

Signing Officer

Name
Jerry Frazier
Title
Treasurer
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

Preparer

Preparer
Dan Tonn
Phone
9403878563
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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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt018407
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018407
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018407
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt038614
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt036551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036551
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0404000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0476213
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SUPPORT DUNCANVILLE ISD BY PROVIDING EDUCATIONAL GRANTS AND SCHOLARSHIPS TO THE DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0488632
IRS990/NetAssetsOrFundBalancesEOYAmt0532725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt035317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0157
IRS990/OfficeExpensesGrp/TotalAmt0157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3BOARD MEETINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3203
IRS990/OtherExpensesGrp/TotalAmt0427
IRS990/OtherExpensesGrp/TotalAmt1351
IRS990/OtherExpensesGrp/TotalAmt2295
IRS990/OtherExpensesGrp/TotalAmt3203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050330
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt060488
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08610
IRS990/PYInvestmentIncomeAmt010059
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03898
IRS990/PYOtherRevenueAmt0360
IRS990/PYRevenuesLessExpensesAmt019144
IRS990/PYTotalExpensesAmt012508
IRS990/PYTotalRevenueAmt031652
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,725
Liabilities
$0
Net assets
$532,725
Revenue
$38,614
Expenses
$29,838
Net income
$8,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.14$0.00$5.14$1.45$1.18$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$1.89$0.96$0.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.01$3.94$0.62$1.16$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.09$5.92$1.04$1.20$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.09$5.61$0.94$2.25$1.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.01$6.51$1.98$1.28$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.00$5.81$0.66$0.95$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.00$6.09$1.95$1.06$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$1.31$0.83$0.48
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.00$5.33$0.39$0.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$4.89$0.32$0.13$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$4.30$0.40$0.27$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.00$0.45$0.45$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$0.49$0.09$0.40