Civic Intelligence

Ector County Isd Education Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2862209

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.ECTORCOUNTYISD.ORG
802 N Sam Houston AveOdessa, TX 79761-3973

(432) 456-7059

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.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-46%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,877,038

Down $9,599 (-0.3%) from 2013

Net Assets

Down

$2,872,863

Down $9,599 (-0.3%) from 2013

Liabilities

Flat

$4,175

Flat from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin33rd percentile

Revenue

Down

$437,192

Down $369,781 (-46%) from 2013

Expenses

Down

$446,791

Down $38,250 (-7.9%) from 2013

Net Income

Down

-$9,599

Down $331,531 (-103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2014

Assets$2,877,038
Liabilities$4,175
Net Assets$2,872,863
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

2014

Revenue$437,192
Expenses$446,791
Net Income-$9,599
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$967,590
Mission and Program Overview

Mission

Provide grant funding for ecisd students & teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,736,031$2,680,434▼ $55,597
Savings and Temporary Cash Investments$150,606$196,604▲ $45,998
Total Assets$2,886,637$2,877,038▼ $9,599
Liabilities
Accounts Payable and Accrued Expenses$4,175$4,175→ $0
Total Liabilities$4,175$4,175→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,882,462$2,872,863▼ $9,599
Total Net Assets Fund Balance$2,882,462$2,872,863▼ $9,599
Total Liabilities and Net Assets / Fund Balance$2,886,637$2,877,038▼ $9,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$25,751$25,751
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rodney HurtPresident
Sondra EoffPresident Elect
Celeste PotterDirector
Thomas CroweSecretary
Terry RicheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,652
Program Service Revenue
$24,826
Investment Income
$45,093
Other Revenue
$342,621
All Other Contributions
$24,652
Change in Net Assets
$-9,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,192
Revenue Not Reported on Form 990
$530,398
Total Revenue per Audited Statements
$967,590
Total Revenue per Form 990
$437,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,661
Grants and Similar Amounts Paid$219,130
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,130--$219,130
Other Expenses$80,400$0$0$80,400
Office Expenses$0$20,535$0$20,535
Conferences and Meetings$0$16,781$0$16,781
Insurance$0$5,770$0$5,770
Fees for Services Accounting$0$4,175$0$4,175
Total Functional Expenses$399,530$47,261$0$446,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$977,189
Expenses Not Reported on Form 990$530,398
Expenses per Audited Statements$446,791
Total Expenses per Form 990$446,791
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ector County IsdOdessa, TX-Projects$219,130
University of Texas-permian BasinOdessa, TX-Scholarships$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$873,019
Fundraising Direct Expenses$530,398
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$873,019$873,019$530,398$342,621
Total Events$873,019$873,019$530,398$342,621
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

Filer Name
Ector County Isd Education Foundation
EIN
75-2862209
Phone
4324567059
Address
802 N SAM HOUSTON AVE, ODESSA, TX 79761-3973

Signing Officer

Name
Rodney Hurt
Title
President
Phone
4324567059
Signed
2015-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
RENEE' HENDERSON EARLS
Formed
2000
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
38

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761-1957
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 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 XI, Line 2D

“CONCERT EXPENSE”

Pt XII, Line 2D

“CONCERT EXPENSE”

Raw XML Appendix375 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0873019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0873019
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0342621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0530398
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0530398
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IRS990ScheduleI/RecipientTable/CashGrantAmt0219130
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ECTOR COUNTY ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF TEXAS-PERMIAN BASIN
IRS990ScheduleI/RecipientTable/RecipientEIN0756001362
IRS990ScheduleI/RecipientTable/RecipientEIN1751393493
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14901 E UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079760
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 MEETING AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02877038
IRS990/TotalAssetsGrp/BOYAmt02886637
IRS990/TotalAssetsGrp/EOYAmt02877038
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IRS990/TotalContributionsAmt024652
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446791
IRS990/TotalGrossUBIAmt00
IRS990/TotalJointCostsGrp/FundraisingAmt00
IRS990/TotalJointCostsGrp/ManagementAndGeneralAmt00
IRS990/TotalJointCostsGrp/ProgramServicesAmt00
IRS990/TotalJointCostsGrp/TotalAmt00
IRS990/TotalLiabilitiesBOYAmt04175
IRS990/TotalLiabilitiesEOYAmt04175
IRS990/TotalLiabilitiesGrp/BOYAmt04175
IRS990/TotalLiabilitiesGrp/EOYAmt04175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02882462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02872863
IRS990/TotalProgramServiceExpensesAmt0399530
IRS990/TotalProgramServiceRevenueAmt024826
IRS990/TotalRevenueGrp/ExclusionAmt0342621
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt069919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437192
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02886637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02877038
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02882462
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02872863
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ODESSA
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IRS990/USAddress/ZIPCd0797613973
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0WWW.ECTORCOUNTYISD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY HURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324567059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECTOR COUNTY ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ECTO
ReturnHeader/Filer/EIN0752862209
ReturnHeader/Filer/PhoneNum04324567059
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 N SAM HOUSTON AVE
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797613973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RON KIRBY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02626 JBS PKWY STE B 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611957
ReturnHeader/PreparerPersonGrp/PhoneNum04325502708
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-25T16:38:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,877,038
Liabilities
$4,175
Net assets
$2,872,863
Revenue
$437,192
Expenses
$446,791
Net income
-$9,599
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