Civic Intelligence

Education Foundation for Waxahachie Independent School District

990 • Fiscal year 2023 • EIN 75-2804872

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2023

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

18th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

46th percentile

3.0%

Faster asset growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,583,809

Up $45,792 (+3.0%) from 2022

Net Assets

Up

$1,583,677

Up $45,739 (+3.0%) from 2022

Liabilities

Up

$132

Up $53 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin13th percentile

Revenue

Down

$156,314

Down $64,421 (-29%) from 2022

Expenses

Up

$196,466

Up $79,807 (+68%) from 2022

Net Income

Down

-$40,152

Down $144,228 (-139%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2023

Assets$1,583,809
Liabilities$132
Net Assets$1,583,677
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$156,314
Expenses$196,466
Net Income-$40,152
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$472,797
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$1,537,938$1,583,677▲ $45,739
Investments in Publicly Traded Securities$1,200,358$1,197,146▼ $3,212
Savings and Temporary Cash Investments$321,294$355,299▲ $34,005
Cash and Non-Interest-Bearing Accounts$16,365$31,364▲ $14,999
Total Assets$1,538,017$1,583,809▲ $45,792
Liabilities
Accounts Payable and Accrued Expenses$79$132▲ $53
Total Liabilities$79$132▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,537,938$1,583,677▲ $45,739
Total Liabilities and Net Assets / Fund Balance$1,538,017$1,583,809▲ $45,792

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$23,929$100▲ $813-$24,632
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
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Adrian SanchezPresident
Jenny BridgesDirector
Chelsea HolderMember
Chris LewisMember
Chris OliverMember
Cody HerndonMember
Gretta SimmonsMember
Jamey BarronMember
Jason MidkiffMember
Jessica SiglerMember
Kevin BartosMember
Kip FedoraMember
Lee StathamMember
Matt AuthierMember
Quincy MasseyMember
Stanley RobinsonMember
Traci AlversonMember
Travis VillanuevaMember
Whitney BangMember
Melanie ReynoldsSecretary
Ashley CokerTreasurer
Eric CunninghamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,310
Program Service Revenue
$0
Investment Income
$54,130
Other Revenue
$51,874
All Other Contributions
$2,813
Change in Net Assets
$-40,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,808
Other Expenses$42,484
Salaries, Compensation, and Employee Benefits$5,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$79,186--$79,186
Grants to Domestic Individuals$69,622--$69,622
Fees for Services Accounting-$14,034-$14,034
Fees for Service Investment Mgmnt Fees-$8,951-$8,951
Other Salaries and Wages-$4,806-$4,806
All Other Expenses$713$1,025-$1,738
Other Expenses$845--$845
Information Technology-$676-$676
Fees for Services Other-$395-$395
Payroll Taxes-$368-$368
Office Expenses-$244-$244
Insurance-$157-$157
Total Functional Expenses$165,810$30,656$0$196,466
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$137,242
Fundraising Direct Expenses$84,717
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,707$134,707$74,150$60,557
Employee Fund D$28,282$785$10,371$-9,586
Total Events$162,989$135,492$84,521$50,971
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
2023-05-09
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 85,891”

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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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE MISSION OF THE EDUCATION FOUNDATION FOR WISD IS TO ENHANCE THE QUALITY OF EDUCATIONAL OPPORTUNITIES IN THE WAXAHACHIE INDEPENDENT SCHOOL DISTRICT.
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0244
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IRS990/OtherChangesInNetAssetsAmt085891
IRS990/OtherExpensesGrp/Desc0WISD CONVOCATION
IRS990/OtherExpensesGrp/Desc1ANNUAL STAFF AWARDS
IRS990/OtherExpensesGrp/Desc2SENIOR BREAKFAST
IRS990/OtherExpensesGrp/Desc3GH HONOR BREAKFAST
IRS990/OtherExpensesGrp/ProgramServicesAmt07494
IRS990/OtherExpensesGrp/ProgramServicesAmt16000
IRS990/OtherExpensesGrp/ProgramServicesAmt21950
IRS990/OtherExpensesGrp/ProgramServicesAmt3845
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IRS990/OtherExpensesGrp/TotalAmt16000
IRS990/OtherExpensesGrp/TotalAmt21950
IRS990/OtherExpensesGrp/TotalAmt3845
IRS990/OtherOrganizationDsc0FOUNDATION
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0HOLLY ENERGY PARTNERS, LP
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-651
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-651
IRS990/OtherRevenueTotalAmt0-651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04806
IRS990/OtherSalariesAndWagesGrp/TotalAmt04806
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/TotalAmt0368
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNY BRIDGES
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02622
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0152215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0107598
IRS990/PYInvestmentIncomeAmt032828
IRS990/PYOtherExpensesAmt05926
IRS990/PYOtherRevenueAmt035692
IRS990/PYRevenuesLessExpensesAmt0104076
IRS990/PYSalariesCompEmpBnftPaidAmt03135
IRS990/PYTotalExpensesAmt0116659
IRS990/PYTotalRevenueAmt0220735
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-40152
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01537938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01583677
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355299
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PART III, LINE 12: SALE OF SECURITIES: 19,369
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606859
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034761
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027618
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0149090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt034130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0496385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031353
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0149090
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt05596
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87700
IRS990ScheduleA/PublicSupportPY509Pct00.90430
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0182555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0211153
IRS990ScheduleA/Total509Grp/TotalAmt01103244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0257074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01257930
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0813
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt023929
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0526
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015879

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,583,809
Liabilities
$132
Net assets
$1,583,677
Revenue
$156,314
Expenses
$196,466
Net income
-$40,152
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