Civic Intelligence

Carrollton-Farmers Branch Isd Education Foundation

EIN 75-2696093 • 501(c)3 • Carrollton, TX

Profile

The Corporation is organized and operated exclusively for educational and charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The purposes of the Corporation include the receipt, management and expenditure of funds received from donations. Within the scope of the foregoing purposes and not by way of limitation thereof, the Corporation is organized for educational and charitable purposes for the benefit of the Carrollton-Farmers Branch Independent School District.

1445 Perry RoadCarrollton, TX 75006

www.cfbisd.edu/community/education-foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

54th percentile

$69,693

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

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

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,730,162

Up $269,505 (+18%) from 2023

Liabilities

Up

$22,250

Up $8,500 (+62%) from 2023

Net Assets

Up

$1,707,912

Up $261,005 (+18%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin89th percentile

Revenue

Up

$524,716

Up $231,590 (+79%) from 2023

Expenses

Down

$263,711

Down $11,059 (-4.0%) from 2023

Net Income

Up

$261,005

Up $242,649 (+1322%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,170,941Liabilities 2011: $62,769Net Assets 2011: $1,108,1722011Assets 2012: $1,169,074Liabilities 2012: $75,026Net Assets 2012: $1,094,0482012Assets 2013: $1,264,283Liabilities 2013: $73,701Net Assets 2013: $1,190,5822013Assets 2014: $1,358,007Liabilities 2014: $59,373Net Assets 2014: $1,298,6342014Assets 2015: $1,233,399Liabilities 2015: $41,115Net Assets 2015: $1,192,2842015Assets 2016: $1,286,101Liabilities 2016: $55,126Net Assets 2016: $1,230,9752016Assets 2017: $1,293,215Liabilities 2017: $61,834Net Assets 2017: $1,231,3812017Assets 2018: $1,299,920Liabilities 2018: $56,870Net Assets 2018: $1,243,0502018Assets 2019: $1,270,692Liabilities 2019: $49,388Net Assets 2019: $1,221,3042019Assets 2020: $1,317,409Liabilities 2020: $21,181Net Assets 2020: $1,296,2282020Assets 2021: $1,523,382Liabilities 2021: $21,140Net Assets 2021: $1,502,2422021Assets 2022: $1,454,401Liabilities 2022: $25,850Net Assets 2022: $1,428,5512022Assets 2023: $1,460,657Liabilities 2023: $13,750Net Assets 2023: $1,446,9072023Assets 2024: $1,730,162Liabilities 2024: $22,250Net Assets 2024: $1,707,9122024

Highlighted filing

2024

Assets$1,730,162
Liabilities$22,250
Net Assets$1,707,912
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $331,0542011Expenses 2012: $366,7862012Expenses 2013: $309,0052013Revenue 2014: $501,088Expenses 2014: $393,036Net Income 2014: $108,0522014Revenue 2015: $212,355Expenses 2015: $318,705Net Income 2015: -$106,3502015Revenue 2016: $332,907Expenses 2016: $294,216Net Income 2016: $38,6912016Revenue 2017: $399,708Expenses 2017: $399,302Net Income 2017: $4062017Revenue 2018: $402,262Expenses 2018: $390,593Net Income 2018: $11,6692018Revenue 2019: $384,617Expenses 2019: $406,363Net Income 2019: -$21,7462019Revenue 2020: $275,230Expenses 2020: $233,806Net Income 2020: $41,4242020Revenue 2021: $361,371Expenses 2021: $155,357Net Income 2021: $206,0142021Revenue 2022: $212,918Expenses 2022: $286,609Net Income 2022: -$73,6912022Revenue 2023: $293,126Expenses 2023: $274,770Net Income 2023: $18,3562023Revenue 2024: $524,716Expenses 2024: $263,711Net Income 2024: $261,0052024

Highlighted filing

2024

Revenue$524,716
Expenses$263,711
Net Income$261,005
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,730,162
Liabilities
$22,250
Net assets
$1,707,912
Revenue
$524,716
Expenses
$263,711
Net income
$261,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$0.52$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$0.29$0.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.03$1.43$0.21$0.29$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.36$0.16$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$0.28$0.23$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.38$0.41$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.06$1.24$0.40$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.40$0.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.29$0.06$1.23$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.21$0.32$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.36$0.06$1.30$0.50$0.39$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.07$1.19$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.08$1.09$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.11$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 4, 2025
Return Version
2023v6.0
Gross Receipts
$524,716
Mission and Program Overview

Mission

The Corporation is organized and operated exclusively for educational and charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The purposes of the Corporation include the receipt, management and expenditure of funds received from donations. Within the scope of the foregoing purposes and not by way of limitation thereof, the Corporation is organized for educational and charitable purposes for the benefit of the Carrollton-Farmers Branch Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$1,035,122$1,231,217▲ $196,095
Savings and Temporary Cash Investments$250,000$262,173▲ $12,173
Cash and Non-Interest-Bearing Accounts$170,172$230,408▲ $60,236
Prepaid Expenses and Deferred Charges$5,363$6,364▲ $1,001
Total Assets$1,460,657$1,730,162▲ $269,505
Liabilities
Grants Payable$13,750$22,250▲ $8,500
Total Liabilities$13,750$22,250▲ $8,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,307,036$1,535,783▲ $228,747
Net Assets Without Donor Restrictions$139,871$172,129▲ $32,258
Total Net Assets Fund Balance$1,446,907$1,707,912▲ $261,005
Total Liabilities and Net Assets / Fund Balance$1,460,657$1,730,162▲ $269,505

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$1,231,217--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,035,122---$1,035,122
2022$897,056$118,775▲ $68,235-$1,035,122
2021$1,090,059$14,518▼ $127,974-$897,056
2020$932,159$6,499▲ $173,617-$1,090,059
2019$973,401$70▲ $94,303$113,680$932,159
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Donna WaldExecutive DirectorPT$69,693$69,693

Board Members and Trustees

NameTitle
Mary LovellBoard Chair
Alex SagcalDirector
Barry DodsonDirector
Carolyn BenavidesDirector
Cristal RetanaDirector
Doug BurnsideDirector
Jan RuggDirector
Kena MackDirector
Laurie SpindlerDirector
Les BlackDirector
Michael GallopsDirector
Pat EnlowDirector
Robert DyeDirector
Sylvia WiseDirector
Victor JohnsonDirector
Wendy EldredgeDistric Superintendent
Ileana Garza-rojasDistrict Liason
Catherine CarlinSecretary
Luke ErlenbuschVP Developement
Elizabeth MartiniVP of Finance/treasurer
Christy SpiveyVP of Marketing
Dr Linda BraddyVP of Nominations
Jeannette PapadapolousVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$368,581
Program Service Revenue
$0
Investment Income
$153,635
Other Revenue
$2,500
All Other Contributions
$368,581
Change in Net Assets
$261,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,716
Revenue Not Reported on Form 990
$79,617
Total Revenue per Audited Statements
$604,333
Total Revenue per Form 990
$524,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,440
Other Expenses$45,271
Total Fundraising Expense$2,334
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$207,440--$207,440
Fees for Services Management$0$25,663$0$25,663
Grants to Domestic Orgs$11,000--$11,000
Other Expenses$0$1,221$0$1,221
Insurance$0$698$0$698
Travel$0$368$0$368
Total Functional Expenses$223,281$38,096$2,334$263,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$343,328
Expenses per Audited Statements$263,711
Total Expenses per Form 990$263,711
Expenses Not Reported on Form 990$79,617
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
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Carrollton-farmers Branch Isd Education Foundation
EIN
75-2696093
Phone
9729684362
Address
1445 PERRY ROAD, CARROLLTON, TX 75006

Signing Officer

Name
Donna Wald
Title
Executive Director
Phone
9729684362
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Wald
Formed
1997
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
22
Employees
0
Volunteers
25

Preparer

Firm
Roy D Rabenaldt CPA
Address
2280 Springlake Rd Ste 104, Dallas, TX 75234
Preparer
J Aaron Germany CPA
Phone
9724847767
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant consultant roy d. Rabenaldt, cpa completes the return. Afterward it is forwarded to the administrative committee for review and preapproval. Once preapproved by the admin committee, the 990 is forwarded to the entire governing body for final approval. Once approved by the governing body the 990 is filed with the irs”

Pt VI, Line 12C

“Each board member signs a conflict of interst policy each year during the annual audit.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request”

Pt VI, Line 8B

“Each sub committee submits a committee report at the board meeting, which then becomes a part of the board minutes.”

Form 990, Part III, Line 4D

“Teacher & strategic mission grants for teachers, 2000. 2000. 0.”

Raw XML AppendixShowing 400 of 565 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0DISTRIC SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP OF NOMINATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DISTRICT LIASON
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF PROGRAMS
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IRS990/MissionDesc0The Corporation is organized and operated exclusively for educational and charitable purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code of 1986, as amended. The purposes of the Corporation include the receipt, management and expenditure of funds received from donations. Within the scope of the foregoing purposes and not by way of limitation thereof, the Corporation is organized for educational and charitable purposes for the benefit of the Carrollton-Farmers Branch Independent School District.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PRINTING & REPRODUCTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/TotalAmt11334
IRS990/OtherExpensesGrp/TotalAmt27110
IRS990/OtherExpensesGrp/TotalAmt31221
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IRS990/OtherRevenueMiscGrp/Desc0UNCLAIMED SCHOLARSHIPS & GRANTS
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IRS990/PrincipalOfficerNm0DONNA WALD
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IRS990/ProgSrvcAccomActy2Grp/Desc028 CAMPUS GRANTS, 13 INNOVATIVE GRANTS, & 46 IMPACT NOW GRANTS DESIGNED TO MEET IMMEDIATE STUDENT NEEDS & ALIGN WITH THE SCHOOL DISTRICTS INNOVATION ACADEMY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117781
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IRS990/ProgSrvcAccomActy3Grp/Desc0CFBISD GIVING HOUSE DONATIONS TO HELP SUPPLY STUDENTS WITH BASIC NEEDS LIKE ROOD, CLOTHING, AND HYGIENE SUPPLIES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACHER & STRATEGIC MISSION GRANTS FOR TEACHERS, CLASSROOMS, AND EXTRA-CIRRICULAR ACTIVITIES.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193229
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt069562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081288
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0162004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt087471
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0553960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153635
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