Civic Intelligence

Denison Isd Education Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2713397

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

17th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

14%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Revenue Growth

72nd percentile

40%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$3,631,075

Up $814,345 (+29%) from 2019

Net Assets

Up

$3,631,075

Up $814,345 (+29%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin94th percentile

Revenue

Up

$567,426

Up $279,180 (+97%) from 2019

Expenses

Up

$152,111

Up $4,135 (+2.8%) from 2019

Net Income

Up

$415,315

Up $275,045 (+196%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$3,631,075
Liabilities$0
Net Assets$3,631,075
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$567,426
Expenses$152,111
Net Income$415,315
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$568,603
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$3,102,306$3,631,075▲ $528,769
Investments in Publicly Traded Securities$2,795,440$3,258,394▲ $462,954
Savings and Temporary Cash Investments$225,473$246,674▲ $21,201
Cash and Non-Interest-Bearing Accounts$81,393$126,007▲ $44,614
Total Assets$3,102,306$3,631,075▲ $528,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,102,306$3,631,075▲ $528,769
Total Liabilities and Net Assets / Fund Balance$3,102,306$3,631,075▲ $528,769
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jessica DucePresident
Aaron QuarlesDirector
Amber PilcherDirector
Andy WilkinsDirector
Becky RussellDirector
Ben HillDirector
Betty SmithDirector
Bob RhodenDirector
Brian EavesDirector
Christina MoranDirector
David BaylessDirector
Donna PerryDirector
Gale PowellDirector
Glenda WatsonDirector
Herman RinglerDirector
Hillary EvansDirector
Jeanne GroffDirector
Jerry HatfieldDirector
Kara ShiresDirector
Kathy HendrickDirector
Kelly SpiegelDirector
Kerry KaaiDirector
Krista WaittDirector
Lauren ClabornDirector
Lavon ReidDirector
Lisa CrawleyDirector
Ryan CassellDirector
Sally HawthorneDirector
Sherry ChristieDirector
Tracey BullardDirector
Charlie MeansAlumni Assoc
Melanie TruxalExecutive Di
Henry ScottSecretary
Shelle CassellTreasurer
Tammie OverturfVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$297,228
Program Service Revenue
$0
Investment Income
$271,375
Other Revenue
$-1,177
Change in Net Assets
$415,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$114,231
Other Expenses$37,880
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,981--$71,981
Grants to Domestic Individuals$42,250--$42,250
Fees for Service Investment Mgmnt Fees-$31,759-$31,759
Other Expenses-$181-$181
All Other Expenses-$160-$160
Total Functional Expenses$114,231$37,880$0$152,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denison Independent School DistrictDenison, TXGov-$42,048
Denison Independent School DistrictDenison, TXGov-$29,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$39,538---
Golf Tournament$29,635---
Total Events$69,173-$1,177$-1,177
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 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

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
Melanie Truxal
Title
Executive Director
Phone
9034627050
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Truxal
Formed
1997
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
34

Preparer

Firm
Kirk & Richardson Pc
Address
2332 GRAVEL DRIVE, FORT WORTH, TX 76124
Preparer
Don Richardson CPA
Phone
8174517406
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ALUMNI ASSOC
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt01177
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt034
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0214815
IRS990/GrossReceiptsAmt0568603
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt034
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056560
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt02795440
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IRS990/IRPDocumentCnt00
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06070
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IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ALUMNI ASSOCIATION EXP
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3FIDUCIARY INS. EXPENSE
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1833
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181
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IRS990/OtherExpensesGrp/TotalAmt1833
IRS990/OtherExpensesGrp/TotalAmt2300
IRS990/OtherExpensesGrp/TotalAmt3181
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MELANIE TRUXAL
IRS990/ProfessionalFundraisingInd0false
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt040716
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIVE TEACHING GRANTS TO FUND EXPENDITURES NOT COVERED BY THE DISD BUDGET. TEACHERS APPLY FOR GRANTS TO FUND ENHANCEMENTS TO THEIR INSTRUCTIONAL MATERIALS AND CAPABILITIES. THE GRANTS AWARDS ARE REVIEWED BY A COMMITTEE OF VOLUNTEERS WHO DETERMINE WHICH GRANTS TO FUND. THE GRANT AWARDS PROECSS IS ACCOMPLISHED WITHOUT THE VOLUNTEER COMMITTEE MEMBERS KNOWING THE IDENTITY OF THE TEACHERS WHO SUBMITTED THE GRANT APPLICATIONS.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246674
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,341,630
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01017074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt076606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0329322
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0393355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0274986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0379595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0293694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01341630

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,631,075
Liabilities
$0
Net assets
$3,631,075
Revenue
$567,426
Expenses
$152,111
Net income
$415,315
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
2021Detailed filing. Detailed filing data is available for this year.$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
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