Civic Intelligence

Education Foundation for Waxahachie Independent School District

990 • Fiscal year 2018 • EIN 75-2804872

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2018

Organization ProfileWWW.WISDEDUCATIONFOUNDATION.ORG
411 N Gibson StWaxahachie, TX 75165

(972) 923-4631

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$852,062

Up $112,711 (+15%) from 2017

Net Assets

Up

$851,500

Up $112,149 (+15%) from 2017

Liabilities

Up

$562

Up $562 from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin87th percentile

Revenue

Down

$162,487

Down $44,845 (-22%) from 2017

Expenses

Up

$103,005

Up $30,146 (+41%) from 2017

Net Income

Down

$59,482

Down $74,991 (-56%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $405,398Liabilities 2011: $188Net Assets 2011: $405,2102011Assets 2012: $384,099Liabilities 2012: $159Net Assets 2012: $383,9402012Assets 2013: $438,989Liabilities 2013: $169Net Assets 2013: $438,8202013Assets 2014: $505,771Liabilities 2014: $53,913Net Assets 2014: $451,8582014Assets 2015: $526,531Liabilities 2015: $39,742Net Assets 2015: $486,7892015Assets 2016: $559,488Liabilities 2016: $0Net Assets 2016: $559,4882016Assets 2017: $739,351Liabilities 2017: $0Net Assets 2017: $739,3512017Assets 2018: $852,062Liabilities 2018: $562Net Assets 2018: $851,5002018Assets 2019: $987,009Liabilities 2019: $190Net Assets 2019: $986,8192019Assets 2020: $1,330,291Liabilities 2020: $97Net Assets 2020: $1,330,1942020Assets 2021: $1,481,429Liabilities 2021: $230Net Assets 2021: $1,481,1992021Assets 2022: $1,538,017Liabilities 2022: $79Net Assets 2022: $1,537,9382022Assets 2023: $1,583,809Liabilities 2023: $132Net Assets 2023: $1,583,6772023Assets 2024: $1,916,755Liabilities 2024: $98Net Assets 2024: $1,916,6572024

Highlighted filing

2018

Assets$852,062
Liabilities$562
Net Assets$851,500
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $67,8142011Revenue 2012: $91,863Expenses 2012: $115,236Net Income 2012: -$23,3732012Expenses 2013: $85,2662013Revenue 2014: $85,922Expenses 2014: $72,888Net Income 2014: $13,0342014Revenue 2015: $103,595Expenses 2015: $62,547Net Income 2015: $41,0482015Revenue 2016: $112,800Expenses 2016: $60,528Net Income 2016: $52,2722016Revenue 2017: $207,332Expenses 2017: $72,859Net Income 2017: $134,4732017Revenue 2018: $162,487Expenses 2018: $103,005Net Income 2018: $59,4822018Revenue 2019: $212,555Expenses 2019: $101,767Net Income 2019: $110,7882019Revenue 2020: $170,480Expenses 2020: $31,801Net Income 2020: $138,6792020Revenue 2021: $219,085Expenses 2021: $99,613Net Income 2021: $119,4722021Revenue 2022: $220,735Expenses 2022: $116,659Net Income 2022: $104,0762022Revenue 2023: $156,314Expenses 2023: $196,466Net Income 2023: -$40,1522023Revenue 2024: $449,541Expenses 2024: $227,809Net Income 2024: $221,7322024

Highlighted filing

2018

Revenue$162,487
Expenses$103,005
Net Income$59,482
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$242,651
Mission and Program Overview

Mission

The mission of the education foundation for wisd is to enhance the quality of educational opportunities in the waxahachie independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$739,351$851,500▲ $112,149
Investments in Publicly Traded Securities$675,624$780,106▲ $104,482
Savings and Temporary Cash Investments$14,301$40,625▲ $26,324
Cash and Non-Interest-Bearing Accounts$49,426$31,331▼ $18,095
Total Assets$739,351$852,062▲ $112,711
Liabilities
Accounts Payable and Accrued Expenses-$562-
Total Liabilities$0$562▲ $562
Net Assets / Fund Balance
Total Net Assets Fund Balance$739,351$851,500▲ $112,149
Total Liabilities and Net Assets / Fund Balance$739,351$852,062▲ $112,711

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,140$3,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$15,294$100▲ $565-$15,459
2016$15,165$100▲ $539-$15,294
2015$17,790$100▲ $525-$15,165
2014$18,163$100▼ $1,369-$17,790
2013$17,290$100▲ $1,306-$18,163
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Andrew SambellPresident
Adrian SanchezMember
Brian FordMember
Byron GibsonMember
Carmen McbrideMember
Chris CunninghamMember
Jamie NayMember
Jenny SeymoreMember
Josh MorganMember
Kevin KosorisMember
Lance WallaceMember
Lynne GrandstaffMember
Mark MillerMember
Michele WrayMember
Paul StevensMember
Sydney RustMember
Tiffany StevensMember
Vicki CearnalMember
Melissa BallardSecretary
Becky WilsonTreasurer
Kim OwensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$64,143
Program Service Revenue
$0
Investment Income
$33,311
Other Revenue
$65,033
All Other Contributions
$40,257
Change in Net Assets
$59,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$88,803
Other Expenses$9,726
Salaries, Compensation, and Employee Benefits$4,476
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,827--$51,827
Grants to Domestic Orgs$36,976--$36,976
Other Salaries and Wages-$4,158-$4,158
Other Expenses$1,250$950-$950
Fees for Services Accounting-$945-$945
Information Technology-$863-$863
All Other Expenses$181$576-$757
Office Expenses-$532-$532
Payroll Taxes-$318-$318
Fees for Services Other-$294-$294
Insurance-$247-$247
Total Functional Expenses$90,234$12,771$0$103,005
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Waxahachie Independent School DistWaxahachie, TX501c3School Supplies$35,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,278
Fundraising Direct Expenses$31,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,664$41,664$12,635$29,029
Legacy Run$27,199$27,199$9,947$17,252
Total Events$104,264$80,378$31,836$48,542
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 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, Page 6, Part VI, Line 11B

“The board is given a copy of the return for their review.”

Form 990, Page 6, Part VI, Line 12C

“There are no voting rights if the director's spouse is a teacher. Services and items cannot be purchased from board members. These are monitored regularly.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
Education Foundation for
EIN
75-2804872
Address
411 N GIBSON ST, WAXAHACHIE, TX 75165

Signing Officer

Name
Becky Wilson
Title
Treasurer
Phone
9729382555
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Wilson
Formed
1998
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
Volunteers
21

Preparer

Firm
Grant & Weedon Cpas Pc
Address
617 FERRIS AVENUE, WAXAHACHIE, TX 75165-3000
Preparer
Martha K Weedon
Phone
9729231590
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gains from fmv adj of securities 52,667”

Raw XML AppendixShowing 400 of 542 raw XML fields

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/TitleTxt0PRESIDENT
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IRS990/OtherExpensesGrp/Desc0CREDIT CARD EXPENSE
IRS990/OtherExpensesGrp/Desc1SENIOR / HONOR BREAKFAST
IRS990/OtherExpensesGrp/Desc2ADVANCED PLACEMENT
IRS990/OtherExpensesGrp/Desc3GRANT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ProgramServicesAmt01250
IRS990/OtherExpensesGrp/TotalAmt02388
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt3950
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/Desc0RETURN OF UNUSED GRANT FUNDS
IRS990/OtherRevenueMiscGrp/Desc1T-SHIRTS
IRS990/OtherRevenueMiscGrp/Desc2HOLLY ENERGY PARTNERS, LP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012646
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-653
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0318
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BECKY WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0DUAL CREDIT SCHOLARSHIPS WITH NAVARRO COMMUNITY COLLEGE FOR 36 WISD STUDENTS. THE STUDENTS ATTEND CLASSES AT THE COLLEGE AND RECEIVE CREDITS TOWARD GRADUATION FOR HIGH SCHOOL PLUS THEY GET COLLEGE LEVEL CREDIT. THIS PROGRAM ALLOWS THE STUDENT TO GET A HEADSTART ON HIS/HER COLLEGE DEGREE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt026327
IRS990/ProgSrvcAccomActy3Grp/Desc016 WISD GRADUATES WERE AWARDED SCHOLARSHIPS TO SCHOOLS OF THEIR CHOICE.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt025000
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt024368
IRS990/PYOtherExpensesAmt013069
IRS990/PYOtherRevenueAmt040341
IRS990/PYRevenuesLessExpensesAmt0135289
IRS990/PYSalariesCompEmpBnftPaidAmt04005
IRS990/PYTotalExpensesAmt072859
IRS990/PYTotalRevenueAmt0208148
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059482
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0851500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014301
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt044032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0339997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011694
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0121193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt094137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0483995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080369
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.06000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91110
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt0823992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185336
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128057
IRS990ScheduleA/Total509Grp/TotalAmt0823992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0254795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0152101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0904361
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015459
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0134
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015165
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt015294
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0539
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015165
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0500
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt017790
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt033
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017290
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt018163

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$852,062
Liabilities
$562
Net assets
$851,500
Revenue
$162,487
Expenses
$103,005
Net income
$59,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.45$0.23$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.16$0.20$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.22$0.12$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.22$0.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.17$0.03$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.21$0.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.16$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.21$0.07$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.11$0.06$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.04$0.49$0.10$0.06$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.45$0.09$0.07$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.09
2012Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.09$0.12$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.07