Civic Intelligence

Foundation for Allen Schools

990 • Fiscal year 2021 • EIN 75-2750519

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

59th percentile

18%

Higher net margin than 59% 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

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$2,018,782

Up $464,929 (+30%) from 2020

Net Assets

Up

$2,015,254

Up $463,264 (+30%) from 2020

Liabilities

Up

$3,528

Up $1,665 (+89%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin59th percentile

Revenue

Up

$552,072

Up $36,347 (+7.0%) from 2020

Expenses

Down

$454,034

Down $1,749 (-0.4%) from 2020

Net Income

Up

$98,038

Up $38,096 (+64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2021

Assets$2,018,782
Liabilities$3,528
Net Assets$2,015,254
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$552,072
Expenses$454,034
Net Income$98,038
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$607,309
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$1,401,575$1,890,656▲ $489,081
Cash and Non-Interest-Bearing Accounts$106,455$87,351▼ $19,104
Pledges and Grants Receivable$41,223$36,175▼ $5,048
Total Assets$1,553,853$2,018,782▲ $464,929
Other Assets Total$4,600$4,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,863$3,528▲ $1,665
Total Liabilities$1,863$3,528▲ $1,665
Net Assets / Fund Balance
Net Assets With Donor Restrictions$880,696$1,175,746▲ $295,050
Net Assets Without Donor Restrictions$671,294$839,508▲ $168,214
Total Net Assets Fund Balance$1,551,990$2,015,254▲ $463,264
Total Liabilities and Net Assets / Fund Balance$1,553,853$2,018,782▲ $464,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,600--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Karen SimpsaonPresident
Charlie BrillBoard Member
Christine CaplingerBoard Member
Debbie NewcomerBoard Member
Dr Dorothy BennettBoard Member
Dr Timothy BrayBoard Member
Jennifer TinsmanBoard Member
Jesse SanchezBoard Member
Joe VanekBoard Member
Kate ValentBoard Member
Kit McKeeBoard Member
Laurie SprecherBoard Member
Martha BahnmanBoard Member
Mindye PiepenburgBoard Member
Neil FonvilleBoard Member
Neil RiddickBoard Member
Patti FrairBoard Member
Phyllis SpainBoard Member
Kevin CameronSchool Board Liason
Tammie JamesBopard Member
Theresa GinsburgSecretary
Jason JohnstonStaff Liason
Dr Robin BullockSuperintendent
Susan OilngerVP Finance & Govt
Desmond BibbsVP Marketing
Laura UnderwoodVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$461,922
Program Service Revenue
$0
Investment Income
$58,837
Other Revenue
$31,313
All Other Contributions
$461,922
Change in Net Assets
$98,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$296,211
Salaries, Compensation, and Employee Benefits$91,957
Other Expenses$65,866
Total Fundraising Expense$32,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$296,211--$296,211
Other Salaries and Wages$3,201$81,234$7,522$91,957
All Other Expenses-$14,084$14,766$28,850
Office Expenses-$12,918-$12,918
Advertising$1,971$4,688$3,673$10,332
Insurance-$1,843-$1,843
Other Expenses$417$1,094$1,436$1,094
Total Functional Expenses$304,078$116,999$32,957$454,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,550
Fundraising Direct Expenses$55,237
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagle Run$86,550$86,550$55,237$31,313
Total Events$86,550$86,550$55,237$31,313
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the Executive Director.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of Interest Policy is maintained and”

Governing documents etc available to public Part VI line 19

“Copies of documents available on request. Paqer for only. Administrative and copy fees may apply.”

Filing and Contact Details

Filer

Filer Name
Foundation for Allen Schools
EIN
75-2750519
Address
PO Box 13, Allen, TX 75013

Signing Officer

Name
Karen Simpson
Title
President
Phone
9727270362
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
0
Volunteers
400

Preparer

Firm
Nabors CPA Services PC
Address
8765 Stockard Drive Suite 404, Frisco, TX 75034
Preparer
R Wayne Nabors CPA
Phone
9724641226
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Finance & Govt
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt20President
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,018,782
Liabilities
$3,528
Net assets
$2,015,254
Revenue
$552,072
Expenses
$454,034
Net income
$98,038
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