Civic Intelligence

Foundation for Allen Schools

990 • Fiscal year 2020 • EIN 75-2750519

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.2%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,553,853

Up $33,914 (+2.2%) from 2019

Net Assets

Up

$1,551,990

Up $42,105 (+2.8%) from 2019

Liabilities

Down

$1,863

Down $8,191 (-81%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Down

$515,725

Down $167,556 (-25%) from 2019

Expenses

Down

$455,783

Down $20,903 (-4.4%) from 2019

Net Income

Down

$59,942

Down $146,653 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,553,853
Liabilities$1,863
Net Assets$1,551,990
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$515,725
Expenses$455,783
Net Income$59,942
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$632,269
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$1,443,930$1,401,575▼ $42,355
Savings and Temporary Cash Investments$41,109$106,455▲ $65,346
Accounts Receivable$33,400$41,223▲ $7,823
Prepaid Expenses and Deferred Charges$1,500$4,600▲ $3,100
Total Assets$1,519,939$1,553,853▲ $33,914
Liabilities
Accounts Payable and Accrued Expenses$10,054$1,863▼ $8,191
Total Liabilities$10,054$1,863▼ $8,191
Net Assets / Fund Balance
Net Assets With Donor Restrictions$821,778$880,696▲ $58,918
Net Assets Without Donor Restrictions$688,107$671,294▼ $16,813
Total Net Assets Fund Balance$1,509,885$1,551,990▲ $42,105
Total Liabilities and Net Assets / Fund Balance$1,519,939$1,553,853▲ $33,914

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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Julie KerrPresident
Christine CaplingerBoard Member
Debbie NewcomerBoard Member
Dorothy BennettBoard Member
Kit MckeeBoard Member
Laura UnderwoodBoard Member
Martha BahnmanBoard Member
Mindye PiepenburgBoard Member
Neil FonvilleBoard Member
Patti FrairBoard Member
Phyllis SpainBoard Member
Timothy BrayBoard Member
Vasta RamanathanAisd Boad of
Susan OlingerSecretary
Jesse SanchezSuoperintend
Kate ValentSuoperintend
Neil RiddickSuoperintend
Robin BullockSuoperintend
Theresa GinsburgVP Developme
Karen SimpsonVP Finance
Desmond BibbsVP Marketing
Latricia SmithVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$330,455
Program Service Revenue
$0
Investment Income
$64,280
Other Revenue
$120,990
All Other Contributions
$330,455
Change in Net Assets
$59,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,773
Salaries, Compensation, and Employee Benefits$93,008
Other Expenses$66,002
Total Fundraising Expense$23,757
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$296,773--$296,773
Other Salaries and Wages$905$84,782$5,837$91,524
Fees for Services Accounting-$8,600-$8,600
Advertising-$6,554$23$6,577
All Other Expenses-$3,432$259$3,691
Other Expenses$14,713$1,519$3,565$3,565
Insurance-$1,843-$1,843
Other Employee Benefits-$1,484-$1,484
Office Expenses-$1,125-$1,125
Travel$39$257-$296
Total Functional Expenses$312,430$119,596$23,757$455,783
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$237,534
Fundraising Direct Expenses$116,544
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Run$119,680$119,680$69,836$49,844
Party With a Pu$117,854$117,854$15,106$102,748
Total Events$237,534$237,534$116,544$120,990
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
Audit committee
Yes
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Kerr
Formed
1997
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SUOPERINTEND
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01401575
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01551990
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt037406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0120990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0120990
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0688107
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020300
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01125
IRS990/OfficeExpensesGrp/TotalAmt01125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01484
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1TEACHER SUPPORT
IRS990/OtherExpensesGrp/Desc2EMPLOYEE CAMPAIGN
IRS990/OtherExpensesGrp/Desc3ANNUAL FUND
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IRS990/OtherExpensesGrp/FundraisingAmt13773
IRS990/OtherExpensesGrp/FundraisingAmt23565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11519
IRS990/OtherExpensesGrp/ProgramServicesAmt014713
IRS990/OtherExpensesGrp/TotalAmt020300
IRS990/OtherExpensesGrp/TotalAmt116232
IRS990/OtherExpensesGrp/TotalAmt23773
IRS990/OtherExpensesGrp/TotalAmt33565
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0JULIE KERR
IRS990/PriorPeriodAdjustmentsAmt03255
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE EDUCATIONAL SCHOLARSHIPS TO STUDENTS AND TEACHERS WITHIN THE ALLEN INDEPENDENT SCHOOL DISTRICT.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt0171773
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0307347
IRS990/PYInvestmentIncomeAmt078920
IRS990/PYOtherExpensesAmt087158
IRS990/PYOtherRevenueAmt0131594
IRS990/PYRevenuesLessExpensesAmt0206595
IRS990/PYSalariesCompEmpBnftPaidAmt082181
IRS990/PYTotalExpensesAmt0476686
IRS990/PYTotalRevenueAmt0683281
IRS990/ReconcilationRevenueExpnssAmt059942
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106455
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0362827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01931203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017599
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt030237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt046808
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077045
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.80950
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01931203
IRS990ScheduleA/TotalSupportAmt02407945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0119990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0130594
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt017918
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt025303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0293805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0291902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt099098
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0391000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0273433
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt018469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0291902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0271750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0273433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0271750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0271750
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,553,853
Liabilities
$1,863
Net assets
$1,551,990
Revenue
$515,725
Expenses
$455,783
Net income
$59,942
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