Civic Intelligence

Foundation for Allen Schools

990 • Fiscal year 2012 • EIN 75-2750519

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization ProfileWWW.ALLENISD.ORG/FAS
P O Box 1375013
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$704,691

Down $6,843 (-1.0%) from 2011

Net Assets

Down

$704,446

Down $7,088 (-1.0%) from 2011

Liabilities

Up

$245

Up $245 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$213,245

Down $17,088 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $711,534Liabilities 2011: $0Net Assets 2011: $711,5342011Assets 2012: $704,691Liabilities 2012: $245Net Assets 2012: $704,4462012Assets 2013: $863,706Liabilities 2013: $207Net Assets 2013: $863,4992013Assets 2014: $1,022,638Liabilities 2014: $3,174Net Assets 2014: $1,019,4642014Assets 2015: $965,594Liabilities 2015: $7,483Net Assets 2015: $958,1112015Assets 2016: $977,822Liabilities 2016: $120Net Assets 2016: $977,7022016Assets 2017: $1,185,385Liabilities 2017: $7,372Net Assets 2017: $1,178,0132017Assets 2018: $1,336,901Liabilities 2018: $7,287Net Assets 2018: $1,329,6142018Assets 2019: $1,519,939Liabilities 2019: $10,054Net Assets 2019: $1,509,8852019Assets 2020: $1,553,853Liabilities 2020: $1,863Net Assets 2020: $1,551,9902020Assets 2021: $2,018,782Liabilities 2021: $3,528Net Assets 2021: $2,015,2542021Assets 2022: $1,649,991Liabilities 2022: $12,920Net Assets 2022: $1,637,0712022Assets 2023: $1,706,329Liabilities 2023: $15,568Net Assets 2023: $1,690,7612023Assets 2024: $1,856,091Liabilities 2024: $19,880Net Assets 2024: $1,836,2112024Assets 2025: $1,969,128Liabilities 2025: $41,416Net Assets 2025: $1,927,7122025

Highlighted filing

2012

Assets$704,691
Liabilities$245
Net Assets$704,446
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $386,800Expenses 2011: $230,333Net Income 2011: $156,4672011Expenses 2012: $213,2452012Revenue 2013: $385,614Expenses 2013: $226,561Net Income 2013: $159,0532013Revenue 2014: $412,863Expenses 2014: $256,898Net Income 2014: $155,9652014Revenue 2015: $346,154Expenses 2015: $378,424Net Income 2015: -$32,2702015Revenue 2016: $381,714Expenses 2016: $285,302Net Income 2016: $96,4122016Revenue 2017: $429,499Expenses 2017: $331,512Net Income 2017: $97,9872017Revenue 2018: $491,814Expenses 2018: $375,717Net Income 2018: $116,0972018Revenue 2019: $683,281Expenses 2019: $476,686Net Income 2019: $206,5952019Revenue 2020: $515,725Expenses 2020: $455,783Net Income 2020: $59,9422020Revenue 2021: $552,072Expenses 2021: $454,034Net Income 2021: $98,0382021Revenue 2022: $699,328Expenses 2022: $737,537Net Income 2022: -$38,2092022Revenue 2023: $673,821Expenses 2023: $707,101Net Income 2023: -$33,2802023Revenue 2024: $745,901Expenses 2024: $728,780Net Income 2024: $17,1212024Revenue 2025: $742,125Expenses 2025: $725,995Net Income 2025: $16,1302025

Highlighted filing

2012

Revenue-
Expenses$213,245
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$303,113
Mission and Program Overview

Mission

To provide scholarships to graduating high school students in the Allen Independent School District. The Foundation also supports educational programs and educators in the District through Grant awards.

Major Activities

Activity 2
Provided educational scholarships to students and teachers within the local public school district.
Activity 3
Provided awards and incentives to individuals for educational excellence programs.
Filing and Contact Details

Filer

EIN
75-2750519
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-50136
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0-4265
IRS990ScheduleA/GrossInvestmentIncome170/Total083836
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$704,691
Liabilities
$245
Net assets
$704,446
Revenue
-
Expenses
$213,245
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.04$1.93$0.74$0.73$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.02$1.84$0.75$0.73$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.67$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.70$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.55$0.45$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.52$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.68$0.48$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.49$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.43$0.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.38$0.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.41$0.26$0.16
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.39$0.23$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.21
2011Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.39$0.23$0.16