Civic Intelligence

Denison Isd Education Foundation Inc.

990 • Fiscal year 2023 • EIN 75-2713397

Jan 01, 2023 to Dec 31, 2023 • Filed on May 12, 2024

Organization ProfileN/A
1201 S Rusk AvenueDenison, 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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

100th percentile

890%

Higher net margin than 100% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Flat

$2,394,023

Flat from 2023

Net Assets

Flat

$2,394,023

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Flat

-$39,409

Flat from 2023

Expenses

Flat

$311,426

Flat from 2023

Net Income

Flat

-$350,835

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 2023: $2,394,023Liabilities 2023: $0Net Assets 2023: $2,394,0232023Assets 2024: $2,201,554Liabilities 2024: $0Net Assets 2024: $2,201,5542024

Highlighted filing

2023

Assets$2,394,023
Liabilities$0
Net Assets$2,394,023
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2023: -$39,409Expenses 2023: $311,426Net Income 2023: -$350,8352023Revenue 2024: $383,886Expenses 2024: $378,314Net Income 2024: $5,5722024

Highlighted filing

2023

Revenue-$39,409
Expenses$311,426
Net Income-$350,835
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 12, 2024
Return Version
2023v5.1
Gross Receipts
$183,717
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.

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$2,782,971$2,394,023▼ $388,948
Investments in Publicly Traded Securities$2,387,411$2,064,456▼ $322,955
Savings and Temporary Cash Investments$247,574$218,216▼ $29,358
Cash and Non-Interest-Bearing Accounts$147,986$111,351▼ $36,635
Total Assets$2,782,971$2,394,023▼ $388,948
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,782,971$2,394,023▼ $388,948
Total Liabilities and Net Assets / Fund Balance$2,782,971$2,394,023▼ $388,948
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Aaron QuarlesDirector
Amber PilcherDirector
Bob RhodenDirector
Brian EavesDirector
Chuck McqueenDirector
David BaylessDirector
Debra McnairDirector
Donna Perry-huffDirector
Errin HaddockDirector
Henry ScottDirector
Herman RinglerDirector
Hillary EvansDirector
Jeanne GroffDirector
Jessica DuceDirector
Kara ShiresDirector
Kathy HendrickDirector
Kelly SpiegelDirector
Ken AltnetherDirector
Lauren ClabornDirector
Lavon ReidDirector
Leslie BarnettDirector
Lindsey JonesDirector
Lisa CrawleyDirector
Mike DavisDirector
Ryan CassellDirector
Sally HawthorneDirector
Shelle CassellDirector
Sherry ChristieDirector
Tammie OverturfDirector
Tracey BullardDirector
Melanie TruxalExec Director
Linda FlemmingSchool Board Rep
Charlie MeansAlumni Assc Pres
David KirkbrideDisd Superintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$176,025
Program Service Revenue
$0
Investment Income
$-182,449
Other Revenue
$-32,985
All Other Contributions
$10,000
Change in Net Assets
$-350,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$272,718
Other Expenses$38,708
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$189,471--$189,471
Grants to Domestic Orgs$83,247--$83,247
Fees for Service Investment Mgmnt Fees$0$34,239$0$34,239
Other Expenses$0$501$0$501
All Other Expenses$0$409$0$409
Total Functional Expenses$272,718$38,708$0$311,426
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denison IsdDenison, TXGovTeacher Grants$62,071
Denison IsdDenison, TXGovSalary Compensation$32,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,985
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,162$0-$0
Scholarship Banquet$9,929$0-$0
Total Events$58,913$22,822$32,985$-10,163
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Melanie Truxal
Title
Executive Director
Phone
9034627050
Signed
2024-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Truxal
Formed
1997
Legal Domicile
TX
Voting Board Members
33
Independent Board Members
33
Employees
0
Volunteers
34

Preparer

Firm
Magar & Richardson LLP
Address
2332 Gravel Dr, Fort Worth, TX 76118
Preparer
Don Richardson CPA
Phone
8176163412
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

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

Pt VI, Line 19

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt13SCHOOL BOARD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DISD SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22ALUMNI ASSC PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33EXEC DIRECTOR
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IRS990/FormationYr01997
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingDirectExpensesAmt032985
IRS990/FundraisingGrossIncomeAmt00
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IRS990/OtherExpensesGrp/Desc1ALUMNI ASSC EXPENSE
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION EXPENSE
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
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IRS990/PrincipalOfficerNm0MELANIE TRUXAL
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IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS. THE SCHOLARSHIP PROCESS IS ADMINISTRERED 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/ExpenseAmt0189471

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,394,023
Liabilities
$0
Net assets
$2,394,023
Revenue
-$39,409
Expenses
$311,426
Net income
-$350,835
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
2023Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.04$0.31$0.35
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
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