Civic Intelligence

Foundation for Allen Schools

990 • Fiscal year 2019 • EIN 75-2750519

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2019

Organization ProfileWWW.ALLENISD.ORG/FAS
PO Box 13Allen, TX 75013

(972) 727-0362

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,519,939

Up $183,038 (+14%) from 2018

Net Assets

Up

$1,509,885

Up $180,271 (+14%) from 2018

Liabilities

Up

$10,054

Up $2,767 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$683,281

Up $191,467 (+39%) from 2018

Expenses

Up

$476,686

Up $100,969 (+27%) from 2018

Net Income

Up

$206,595

Up $90,498 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$1,519,939
Liabilities$10,054
Net Assets$1,509,885
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

2019

Revenue$683,281
Expenses$476,686
Net Income$206,595
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2019
Return Version
2018v3.2
Gross Receipts
$789,718
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,279,118$1,443,930▲ $164,812
Savings and Temporary Cash Investments$27,845$41,109▲ $13,264
Accounts Receivable$29,938$33,400▲ $3,462
Prepaid Expenses and Deferred Charges-$1,500-
Total Assets$1,336,901$1,519,939▲ $183,038
Liabilities
Accounts Payable and Accrued Expenses$7,287$10,054▲ $2,767
Total Liabilities$7,287$10,054▲ $2,767
Net Assets / Fund Balance
Unrestricted Net Assets$660,549$1,509,885▲ $849,336
Temporarily Rstr Net Assets$377,163--
Permanently Rstr Net Assets$291,902--
Total Net Assets Fund Balance$1,329,614$1,509,885▲ $180,271
Total Liabilities and Net Assets / Fund Balance$1,336,901$1,519,939▲ $183,038

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$291,902$99,098--$391,000
2017$273,433$18,469--$291,902
2016$271,750$1,683--$273,433
2015$271,750---$271,750
2014$271,750---$271,750
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Julie KerrPresident
Dale HowardBoard Member
Desmond BibbsBoard Member
Dorothy BennettBoard Member
Dr Laura RyanBoard Member
Jalauna DawsonBoard Member
Kit MckeeBoard Member
Martha BahnmanBoard Member
Neil FonvilleBoard Member
Pam HeinrichBoard Member
Pam ToupsBoard Member
Sabrina DorrisBoard Member
Theresa GinsburgBoard Member
Timothy BrayBoard Member
Vasta RamanathanAisd Boad of
Mary Sue DanielNominating C
Susan OlingerSecretary
Jesse SanchezSuoperintend
Kate ValentSuoperintend
Neil RiddickSuoperintend
Robin BullockSuoperintend
Tim WilsonVP Developme
Karen SimpsonVP Financer
Christine CaplingerVP Marketing
Latricia SmithVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$472,767
Program Service Revenue
$0
Investment Income
$78,920
Other Revenue
$131,594
All Other Contributions
$472,767
Change in Net Assets
$206,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$307,347
Other Expenses$87,158
Salaries, Compensation, and Employee Benefits$82,181
Total Fundraising Expense$44,989
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$307,347--$307,347
Other Salaries and Wages$40,079$38,880$720$79,679
Advertising$1,857$8,003$5,110$14,970
All Other Expenses$30$5,200$3,976$9,206
Fees for Services Accounting-$8,250-$8,250
Other Expenses$6,524-$8,494$6,524
Insurance-$3,006-$3,006
Other Employee Benefits$1,064$1,064$374$2,502
Office Expenses$33$1,430-$1,463
Travel$205$207$205$617
Total Functional Expenses$365,657$66,040$44,989$476,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$238,031
Fundraising Direct Expenses$106,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Party With a Pu$123,212$123,212$13,536$109,676
Eagle Run$114,819$114,819$63,036$51,783
Total Events$238,031$238,031$106,437$131,594
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
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
No
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

“Form 990 is reviewed by the executive director”

Form 990, Page 6, Part VI, Line 19

“Copies of documents made available upon request. Administrative and copy fees may apply.”

Filing and Contact Details

Filer

Filer Name
Foundation for Allen Schools
EIN
75-2750519
Phone
9727270362
Address
PO BOX 13, ALLEN, TX 75013

Signing Officer

Name
Julie Kerr
Title
President
Phone
9727270362
Signed
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kerr
Formed
1997
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
400

Preparer

Firm
Nabors CPA Services Pc
Address
8765 STOCKARD DRIVE SUITE 404, FRISCO, TX 75034-8007
Preparer
R Wayne Nabors CPA
Phone
9724641226
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/OtherExpensesGrp/Desc3TEACHER SUPPORT
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,939
Liabilities
$10,054
Net assets
$1,509,885
Revenue
$683,281
Expenses
$476,686
Net income
$206,595
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