Civic Intelligence

Denison Isd Education Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2713397

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
1201 S RuskDenison, TX 75020-6340

(903) 462-7050

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$36,389

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Flat

$2,384,795

Flat from 2017

Net Assets

Flat

$2,384,795

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin94th percentile

Revenue

Flat

$416,053

Flat from 2017

Expenses

Flat

$162,231

Flat from 2017

Net Income

Flat

$253,822

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,350,180Liabilities 2011: $0Net Assets 2011: $1,350,1802011Assets 2012: $1,484,077Liabilities 2012: $0Net Assets 2012: $1,484,0772012Assets 2013: $1,751,320Liabilities 2013: $0Net Assets 2013: $1,751,3202013Assets 2014: $1,882,739Liabilities 2014: $0Net Assets 2014: $1,882,7392014Assets 2015: $1,928,336Liabilities 2015: $0Net Assets 2015: $1,928,3362015Assets 2016: $2,027,994Liabilities 2016: $0Net Assets 2016: $2,027,9942016Assets 2017: $2,384,795Liabilities 2017: $0Net Assets 2017: $2,384,7952017Assets 2017: $2,384,795Liabilities 2017: $0Net Assets 2017: $2,384,7952017Assets 2018: $2,349,322Liabilities 2018: $0Net Assets 2018: $2,349,3222018Assets 2019: $2,816,730Liabilities 2019: $0Net Assets 2019: $2,816,7302019Assets 2021: $3,631,075Liabilities 2021: $0Net Assets 2021: $3,631,0752021Assets 2022: $2,782,971Liabilities 2022: $0Net Assets 2022: $2,782,9712022Assets 2023: $2,394,023Liabilities 2023: $0Net Assets 2023: $2,394,0232023Assets 2024: $2,201,554Liabilities 2024: $0Net Assets 2024: $2,201,5542024

Highlighted filing

2017

Assets$2,384,795
Liabilities$0
Net Assets$2,384,795
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $183,526Expenses 2011: $135,363Net Income 2011: $48,1632011Revenue 2012: $219,105Expenses 2012: $136,245Net Income 2012: $82,8602012Revenue 2013: $1,256,905Expenses 2013: $1,142,269Net Income 2013: $114,6362013Revenue 2014: $225,948Expenses 2014: $123,147Net Income 2014: $102,8012014Revenue 2015: $362,734Expenses 2015: $146,780Net Income 2015: $215,9542015Revenue 2016: $208,514Expenses 2016: $181,572Net Income 2016: $26,9422016Revenue 2017: $416,053Expenses 2017: $162,231Net Income 2017: $253,8222017Revenue 2017: $416,053Expenses 2017: $162,231Net Income 2017: $253,8222017Revenue 2018: $330,391Expenses 2018: $168,025Net Income 2018: $162,3662018Revenue 2019: $288,246Expenses 2019: $147,976Net Income 2019: $140,2702019Revenue 2021: $567,426Expenses 2021: $152,111Net Income 2021: $415,3152021Revenue 2022: $123,942Expenses 2022: $223,437Net Income 2022: -$99,4952022Revenue 2023: -$39,409Expenses 2023: $311,426Net Income 2023: -$350,8352023Revenue 2024: $383,886Expenses 2024: $378,314Net Income 2024: $5,5722024

Highlighted filing

2017

Revenue$416,053
Expenses$162,231
Net Income$253,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$432,903
Mission and Program Overview

Mission

The foundation (1) awards grants for administrators' compensation (2) administers student scholarships (3) awards innovative teaching grants to the professional staff of the disd (4) honors students at award banquets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,027,994$2,384,795▲ $356,801
Investments in Publicly Traded Securities$1,874,938$2,234,796▲ $359,858
Savings and Temporary Cash Investments$111,055$109,949▼ $1,106
Cash and Non-Interest-Bearing Accounts$42,001$40,050▼ $1,951
Total Assets$2,027,994$2,384,795▲ $356,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,027,994$2,384,795▲ $356,801
Total Liabilities and Net Assets / Fund Balance$2,027,994$2,384,795▲ $356,801
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa CrawleyExecutive DiPT$36,389$36,389

Board Members and Trustees

NameTitle
Julie MuirheadPresident
Andy WilkinsDirector
Anna MckinneyDirector
Becky RussellDirector
Bob RhodenDirector
Cortnee DusekDirector
David BaylessDirector
David WilburnDirector
Donna PerryDirector
Gary PaikowskiDirector
Herman RinglerDirector
Hillary EvansDirector
Jane AspellDirector
Jeanne GroffDirector
Jennifer RexDirector
Jerry HatfieldDirector
Jessica DuceDirector
Kathy HendrickDirector
Kerrie FisherDirector
Matthew HanleyDirector
Melinda ParkerDirector
Rebecca JohnsonDirector
Rita ColeDirector
Robert BradyDirector
Roger ShiresDirector
Shelle CassellDirector
Sherry ChristieDirector
Suzanne HallDirector
Tammie OverturfDirector
Teresa AdamsDirector
Teri ConditDirector
Tracey BullardDirector
Jennifer LooneyDirector at
Krista WaittDirector at
Randy SedlacekDisd Trustee
Betty SmithAlumni Assc
Christina MoranPast Preside
Henry ScottSecretary
Vicki AndersonTreasurer
Kelly SpiegelVP of Admini
Courtney Goddman-morrisVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$190,082
Program Service Revenue
$0
Investment Income
$242,821
Other Revenue
$-16,850
Change in Net Assets
$253,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,321
Other Expenses$35,910
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,457--$83,457
Grants to Domestic Individuals$42,864--$42,864
Fees for Service Investment Mgmnt Fees-$24,579-$24,579
Other Expenses-$564-$564
All Other Expenses-$233-$233
Total Functional Expenses$126,321$35,910$0$162,231
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denison Independent School DistrictDenison, TXGov-$49,082
Denison Independent School DistrictDenison, TXGov-$34,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$61,225---
Scholars Banque$23,410---
Total Events$123,031-$16,850$-16,850
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
No
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A form 990 was reviewed by the governing body before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy statament is available to all board members and is discussed with all board members when they are appointed.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available to the public after receiving a written request for the documents.”

Filing and Contact Details

Filer

Filer Name
Denison Isd Education Foundation
EIN
75-2713397
Phone
9034627050
Address
1201 S RUSK, DENISON, TX 75020-6340

Signing Officer

Name
Julie Muirhead
Title
President
Phone
9034627050
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Muirhead
Formed
1997
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
32
Employees
0
Volunteers
35

Preparer

Firm
Kirk & Richardson Pc
Address
PO BOX 8342, FORT WORTH, TX 76124-0342
Preparer
Don Richardson CPA
Phone
8174517406
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“To recognize unrealized appreciation in investments.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt36DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt37ALUMNI ASSC
IRS990/Form990PartVIISectionAGrp/TitleTxt38VP OF ADMINI
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IRS990/Form990PartVIISectionAGrp/TitleTxt40DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,795
Liabilities
$0
Net assets
$2,384,795
Revenue
$416,053
Expenses
$162,231
Net income
$253,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$0.38$0.38$0.01
2023Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.04$0.31$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.12$0.22$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$0.57$0.15$0.42
2019Summary only. Only limited summary data is available for this year.$2.82$0.00$2.82$0.29$0.15$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.33$0.17$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.42$0.16$0.25
2017Summary only. Only limited summary data is available for this year.$2.38$0.00$2.38$0.42$0.16$0.25
2016Summary only. Only limited summary data is available for this year.$2.03$0.00$2.03$0.21$0.18$0.03
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.36$0.15$0.22
2014Summary only. Only limited summary data is available for this year.$1.88$0.00$1.88$0.23$0.12$0.10
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$1.26$1.14$0.11
2012Summary only. Only limited summary data is available for this year.$1.48$0.00$1.48$0.22$0.14$0.08
2011Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.18$0.14$0.05