Civic Intelligence

Education Foundation for Waxahachie Independent School District

990 • Fiscal year 2022 • EIN 75-2804872

Jul 01, 2021 to Jun 30, 2022 • Filed on May 02, 2022

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

18th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,538,017

Up $56,588 (+3.8%) from 2021

Net Assets

Up

$1,537,938

Up $56,739 (+3.8%) from 2021

Liabilities

Down

$79

Down $151 (-66%) from 2021

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin88th percentile

Revenue

Up

$220,735

Up $1,650 (+0.8%) from 2021

Expenses

Up

$116,659

Up $17,046 (+17%) from 2021

Net Income

Down

$104,076

Down $15,396 (-13%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2022

Assets$1,538,017
Liabilities$79
Net Assets$1,537,938
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$220,735
Expenses$116,659
Net Income$104,076
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 2, 2022
Return Version
2021v4.0
Gross Receipts
$256,460
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$1,481,199$1,537,938▲ $56,739
Investments in Publicly Traded Securities$1,218,029$1,200,358▼ $17,671
Savings and Temporary Cash Investments$210,792$321,294▲ $110,502
Cash and Non-Interest-Bearing Accounts$52,608$16,365▼ $36,243
Total Assets$1,481,429$1,538,017▲ $56,588
Liabilities
Accounts Payable and Accrued Expenses$230$79▼ $151
Total Liabilities$230$79▼ $151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,481,199$1,537,938▲ $56,739
Total Liabilities and Net Assets / Fund Balance$1,481,429$1,538,017▲ $56,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,140$3,140

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$19,440$100▲ $526-$23,929
2020$15,879$100▲ $578-$19,440
2019$15,660$100▲ $619-$15,879
2018$15,459$100▲ $604-$15,660
2017$15,294$100▲ $565-$15,459
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adrian SanchezPresident
Jenny BridgesDirector
Ashley StroudMember
Chelsea HolderMember
Chris OliverMember
Gretta SimmonsMember
Jamey BarronMember
Jason MidkiffMember
Kevin BartosMember
Kip FedoraMember
Lee StathamMember
Liz JendrzeyMember
Matt AuthierMember
Michele WrayMember
Natalie BoxMember
Quincy MasseyMember
Traci AlversonMember
Vicki CearnalMember
Whitney BangMember
Melanie ReynoldsSecretary
Ashley CokerTreasurer
Eric CunninghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,215
Program Service Revenue
$0
Investment Income
$32,828
Other Revenue
$35,692
All Other Contributions
$122,680
Change in Net Assets
$104,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$107,598
Other Expenses$5,926
Salaries, Compensation, and Employee Benefits$3,135
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$76,578--$76,578
Grants to Domestic Individuals$31,020--$31,020
Other Salaries and Wages-$2,912-$2,912
Fees for Services Accounting-$1,325-$1,325
Information Technology-$402-$402
All Other Expenses$357$5-$362
Fees for Services Other-$342-$342
Insurance-$307-$307
Payroll Taxes-$223-$223
Other Expenses$300$200-$200
Office Expenses-$138-$138
Total Functional Expenses$110,405$6,254$0$116,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$71,977
Fundraising Direct Expenses$35,725
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$71,242$71,242$29,218$42,024
Employee Fund D$29,970$435$6,461$-6,026
Total Events$101,212$71,677$35,679$35,998
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, 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
Jenny Bridges
Title
Director
Phone
9729382555
Signed
2022-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenny Bridges
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 0 unrealized losses from fmv adj of securities -47,337 total -47,337”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,017
Liabilities
$79
Net assets
$1,537,938
Revenue
$220,735
Expenses
$116,659
Net income
$104,076
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