Civic Intelligence

Ector County Isd Education Foundation Inc.

990 • Fiscal year 2013 • EIN 75-2862209

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileWWW.ECTORCOUNTYISD.ORG
802 N Sam Houston Ave79761-3973

(432) 456-7059

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,886,637

Up $322,357 (+13%) from 2012

Net Assets

Up

$2,882,462

Up $321,932 (+13%) from 2012

Liabilities

Up

$4,175

Up $425 (+11%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin88th percentile

Revenue

$806,973

No earlier filing loaded for comparison.

Expenses

Down

$485,041

Down $62,424 (-11%) from 2012

Net Income

$321,932

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,171,140Liabilities 2010: $3,750Net Assets 2010: $2,167,3902010Assets 2011: $2,290,213Liabilities 2011: $3,750Net Assets 2011: $2,286,4632011Assets 2012: $2,564,280Liabilities 2012: $3,750Net Assets 2012: $2,560,5302012Assets 2013: $2,886,637Liabilities 2013: $4,175Net Assets 2013: $2,882,4622013Assets 2014: $2,877,038Liabilities 2014: $4,175Net Assets 2014: $2,872,8632014Assets 2015: $2,787,189Liabilities 2015: $4,175Net Assets 2015: $2,783,0142015Assets 2016: $2,814,938Liabilities 2016: $98,238Net Assets 2016: $2,716,7002016Assets 2017: $2,882,460Liabilities 2017: $79,423Net Assets 2017: $2,803,0372017Assets 2018: $2,501,730Liabilities 2018: $78,558Net Assets 2018: $2,423,1722018Assets 2019: $3,384,748Liabilities 2019: $170,241Net Assets 2019: $3,214,5072019Assets 2020: $6,668,761Liabilities 2020: $195,394Net Assets 2020: $6,473,3672020Assets 2021: $6,860,449Liabilities 2021: $10,881Net Assets 2021: $6,849,5682021Assets 2022: $5,857,297Liabilities 2022: $10,500Net Assets 2022: $5,846,7972022Assets 2023: $7,399,760Liabilities 2023: $0Net Assets 2023: $7,399,7602023Assets 2024: $7,840,086Liabilities 2024: $0Net Assets 2024: $7,840,0862024

Highlighted filing

2013

Assets$2,886,637
Liabilities$4,175
Net Assets$2,882,462
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $260,1682010Expenses 2011: $355,7342011Expenses 2012: $547,4652012Revenue 2013: $806,973Expenses 2013: $485,041Net Income 2013: $321,9322013Revenue 2014: $437,192Expenses 2014: $446,791Net Income 2014: -$9,5992014Revenue 2015: $359,846Expenses 2015: $449,695Net Income 2015: -$89,8492015Revenue 2016: $428,417Expenses 2016: $494,729Net Income 2016: -$66,3122016Revenue 2017: $688,977Expenses 2017: $602,639Net Income 2017: $86,3382017Revenue 2018: $95,729Expenses 2018: $475,594Net Income 2018: -$379,8652018Revenue 2019: $1,352,004Expenses 2019: $560,669Net Income 2019: $791,3352019Revenue 2020: $4,238,508Expenses 2020: $979,648Net Income 2020: $3,258,8602020Revenue 2021: $1,993,866Expenses 2021: $1,617,665Net Income 2021: $376,2012021Revenue 2022: -$24,400Expenses 2022: $978,370Net Income 2022: -$1,002,7702022Revenue 2023: $2,130,511Expenses 2023: $577,548Net Income 2023: $1,552,9632023Revenue 2024: $1,474,716Expenses 2024: $1,034,390Net Income 2024: $440,3262024

Highlighted filing

2013

Revenue$806,973
Expenses$485,041
Net Income$321,932
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$1,238,073
Mission and Program Overview

Mission

Provide grant funding for ecisd students & teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,530,298$2,736,031▲ $205,733
Savings and Temporary Cash Investments$31,407$150,606▲ $119,199
Land, Buildings, and Equipment, Net$2,575--
Total Assets$2,564,280$2,886,637▲ $322,357
Liabilities
Accounts Payable and Accrued Expenses$3,750$4,175▲ $425
Total Liabilities$3,750$4,175▲ $425
Net Assets / Fund Balance
Unrestricted Net Assets$2,511,744$2,882,462▲ $370,718
Temporarily Rstr Net Assets$48,786--
Total Net Assets Fund Balance$2,560,530$2,882,462▲ $321,932
Total Liabilities and Net Assets / Fund Balance$2,564,280$2,886,637▲ $322,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,751$25,751
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
RENEE' EARLSPresident
Rodney HurtPresident Elect
Celeste PotterDirector
Ht SanchezSecretary
Ryan HoeraufTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,184
Program Service Revenue
$55,141
Investment Income
$380,809
Other Revenue
$349,839
All Other Contributions
$21,184
Change in Net Assets
$321,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,973
Revenue Not Reported on Form 990
$431,100
Total Revenue per Audited Statements
$1,238,073
Total Revenue per Form 990
$806,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,355
Grants and Similar Amounts Paid$165,686
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$182,396$0$0$182,396
Grants to Domestic Orgs$165,686--$165,686
Conferences and Meetings$0$14,803$0$14,803
Office Expenses$0$10,629$0$10,629
Insurance$0$9,452$0$9,452
Fees for Services Accounting$0$4,500$0$4,500
Depreciation Depletion$0$2,575$0$2,575
Total Functional Expenses$443,082$41,959$0$485,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$916,141
Expenses per Audited Statements$485,041
Total Expenses per Form 990$485,041
Expenses Not Reported on Form 990$431,100
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-6001362--Projects$165,686
75-1393493--Scholarships$95,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$780,939
Fundraising Direct Expenses$431,100
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
75-2862209
Phone
4324567059

Signing Officer

Name
RENEE' HENDERSON EARLS
Title
President
Phone
4324567059
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collin Sewell
Formed
2000
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
38

Preparer

Preparer
Ron Kirby CPA
Phone
4325502708
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available upon request at our office.”

Pt VI, Line 11B

“A copy of the form 990 was made available at the monthly board meeting after it was filed.”

Pt VI, Line 12C

“Members are required to sign a conflict of interest statement each year.”

Financial Statement Notes

Pt XII Line 2D

“CONCERT EXPENSE”

Pt XI Line 2D

“CONCERT EXPENSE”

Raw XML Appendix377 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF TEXAS-PERMIAN BASIN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER IS ASSIGNED TO MONITOR EACH GRANT RECIPIENT AND MAKE A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1PHYSICAL VISIT TO EACH CAMPUS WHERE THEY WILL REPORT BACK TO THE BOARD ON THE PROGRESS.
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT OUR OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS MADE AVAILABLE AT THE MONTHLY BOARD MEETING AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0443082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485041
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IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE' HENDERSON EARLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324567059
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RON KIRBY CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-05T15:23:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,886,637
Liabilities
$4,175
Net assets
$2,882,462
Revenue
$806,973
Expenses
$485,041
Net income
$321,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.84$0.00$7.84$1.47$1.03$0.44
2023Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$2.13$0.58$1.55
2022Detailed filing. Detailed filing data is available for this year.$5.86$0.01$5.85$0.02$0.98$1.00
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.01$6.85$1.99$1.62$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.67$0.20$6.47$4.24$0.98$3.26
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.17$3.21$1.35$0.56$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.08$2.42$0.10$0.48$0.38
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.08$2.80$0.69$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.10$2.72$0.43$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.78$0.36$0.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.87$0.44$0.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.88$0.81$0.49$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.00$2.17$0.26