Civic Intelligence

Denison Isd Education Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2713397

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$27,300

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$2,349,322

Down $35,473 (-1.5%) from 2017

Net Assets

Down

$2,349,322

Down $35,473 (-1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin91st percentile

Revenue

Down

$330,391

Down $85,662 (-21%) from 2017

Expenses

Up

$168,025

Up $5,794 (+3.6%) from 2017

Net Income

Down

$162,366

Down $91,456 (-36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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 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

2018

Assets$2,349,322
Liabilities$0
Net Assets$2,349,322
Open 2018 Filing

Operations Trend

Revenue Growth14th 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 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

2018

Revenue$330,391
Expenses$168,025
Net Income$162,366
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$347,368
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$2,384,795$2,349,322▼ $35,473
Investments in Publicly Traded Securities$2,234,796$2,212,501▼ $22,295
Savings and Temporary Cash Investments$109,949$117,044▲ $7,095
Cash and Non-Interest-Bearing Accounts$40,050$19,777▼ $20,273
Total Assets$2,384,795$2,349,322▼ $35,473
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,384,795$2,349,322▼ $35,473
Total Liabilities and Net Assets / Fund Balance$2,384,795$2,349,322▼ $35,473
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lisa CrawleyExecutive DiPT$27,300$27,300

Board Members and Trustees

NameTitle
Betty SmithDirector
Bob RhodenDirector
Brian EavesDirector
Cortnee DusekDirector
David BaylessDirector
David WilburnDirector
Donna PerryDirector
Herman RinglerDirector
Hillary EvansDirector
Jane AspellDirector
Jeanne GroffDirector
Jennifer RexDirector
Jerry HatfieldDirector
Jessica DuceDirector
Kathy HendrickDirector
Lavon ReidDirector
Rebecca JohnsonDirector
Rita ColeDirector
Robert BradyDirector
Sherry ChristieDirector
Tammie OverturfDirector
Teresa AdamsDirector
Teri ConditDirector
Tracey BullardDirector
Jennifer LooneyDirector at
Krista WaittDirector at
Randy SedlacekDisd Trustee
Gale PowellAlumni Assoc
Courtney MorrisCurrent Pres
Andy WilkinsFinance Comm
Julie MuirheadPast Preside
Kelly SpiegelPast Preside
Henry ScottSecretary
Shelle CassellTreasurer
Becky RussellVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$211,556
Program Service Revenue
$0
Investment Income
$135,812
Other Revenue
$-16,977
Change in Net Assets
$162,366

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 Amount
Securities Publicly Traded1$59,731
Total Noncash Contributions1$59,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$128,446
Other Expenses$39,479
Salaries, Compensation, and Employee Benefits$100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$86,546--$86,546
Grants to Domestic Individuals$41,900--$41,900
Fees for Service Investment Mgmnt Fees-$25,102-$25,102
All Other Expenses-$971-$971
Other Expenses-$722-$722
Current Officers, Directors, Trustees, and Key Employees-$100-$100
Total Functional Expenses$128,446$39,579$0$168,025
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denison Independent School DistrictDenison, TXGov-$47,079
Denison Independent School DistrictDenison, TXGov-$39,467
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,977
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$45,171---
Scholars Banque$18,242---
Total Events$95,936-$16,977$-16,977
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
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
Courtney Morris
Title
Current President
Phone
9034627050
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Morris
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CURRENT PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt20PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23ALUMNI ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DISD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35FINANCE COMM
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IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt095936
IRS990/FundraisingDirectExpensesAmt016977
IRS990/GainOrLossGrp/SecuritiesAmt065790
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt035
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt041900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt041900
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt065790
IRS990/GrossReceiptsAmt0347368
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt032
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070022
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc2PROMOTIONAL EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22566
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS. THE SCHOLARSHIP PROCESS IS ADMINISTERED BY THE FOUNDATION VOLUNTEERS WITH SIGNIFICANT INPUT FROM THE DENISON HIGH SCHOOL COUNSELORS. THE INDIVIDUAL STUDENT RECIPIENTS ARE SELECTED BY VOLUNTEERS WHO ARE ACTING INDEPENDENTLY AND WITHOUT CONFLICT OF INTEREST.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021457
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017137
IRS990/ProhibitedTaxShelterTransInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,349,322
Liabilities
$0
Net assets
$2,349,322
Revenue
$330,391
Expenses
$168,025
Net income
$162,366
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
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.33$0.17$0.16
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