Civic Intelligence

Ector County Isd Education Foundation Inc.

990 • Fiscal year 2015 • EIN 75-2862209

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.ECTORCOUNTYISD.ORG
PO Box 951Odessa, TX 79760-0951

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,787,189

Down $89,849 (-3.1%) from 2014

Net Assets

Down

$2,783,014

Down $89,849 (-3.1%) from 2014

Liabilities

Flat

$4,175

Flat from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin12th percentile

Revenue

Down

$359,846

Down $77,346 (-18%) from 2014

Expenses

Up

$449,695

Up $2,904 (+0.6%) from 2014

Net Income

Down

-$89,849

Down $80,250 (-836%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2015

Assets$2,787,189
Liabilities$4,175
Net Assets$2,783,014
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$359,846
Expenses$449,695
Net Income-$89,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$734,176
Mission and Program Overview

Mission

Provide grant funding for ecisd students & teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,680,434$2,605,541▼ $74,893
Savings and Temporary Cash Investments$196,604$181,648▼ $14,956
Total Assets$2,877,038$2,787,189▼ $89,849
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$2,872,863$2,783,014▼ $89,849
Total Net Assets Fund Balance$2,872,863$2,783,014▼ $89,849
Total Liabilities and Net Assets / Fund Balance$2,877,038$2,787,189▼ $89,849
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sondra EoffPresident
Terry RicheyPresident Elect
Celeste PotterDirector
Thomas CroweSecretary
Jeff WoltzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,362
Program Service Revenue
$95,357
Investment Income
$-174,007
Other Revenue
$366,134
All Other Contributions
$72,362
Change in Net Assets
$-89,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,846
Revenue Not Reported on Form 990
$374,330
Total Revenue per Audited Statements
$734,176
Total Revenue per Form 990
$359,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$342,596
Grants and Similar Amounts Paid$107,099
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$171,637$0$0$171,637
Grants to Domestic Orgs$107,099--$107,099
Office Expenses$0$14,282$0$14,282
Insurance$0$6,370$0$6,370
Conferences and Meetings$0$5,281$0$5,281
Fees for Services Accounting$0$4,275$0$4,275
Total Functional Expenses$419,487$30,208$0$449,695

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$824,025
Expenses per Audited Statements$449,695
Total Expenses per Form 990$449,695
Expenses Not Reported on Form 990$374,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ector County IsdOdessa, TX-Projects$107,099
Odessa CollegeOdessa, TX-Scholarships$70,375
University of Texas-permian BasinOdessa, TX-Scholarships$70,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$740,464
Fundraising Direct Expenses$374,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$740,464$740,464$374,330$366,134
Total Events$740,464$740,464$374,330$366,134
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
PO BOX 951, ODESSA, TX 79760-0951

Signing Officer

Name
Sondra Eoff
Title
President
Phone
4324567059
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sondra Eoff
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 Appendix379 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/NetIncomeSummaryAmt0366134
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0374330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0374330
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IRS990ScheduleI/RecipientTable/CashGrantAmt0107099
IRS990ScheduleI/RecipientTable/CashGrantAmt170375
IRS990ScheduleI/RecipientTable/CashGrantAmt270375
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1UNIVERSITY OF TEXAS-PERMIAN BASIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ODESSA COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0756001362
IRS990ScheduleI/RecipientTable/RecipientEIN1751393493
IRS990ScheduleI/RecipientTable/RecipientEIN2752655037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14901 E UNIVERSITY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2201 W UNIVERSITY BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ODESSA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ODESSA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd079760
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd179762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd279764
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02787189
IRS990/TotalAssetsGrp/BOYAmt02877038
IRS990/TotalAssetsGrp/EOYAmt02787189
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IRS990/TotalContributionsAmt072362
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030208
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419487
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449695
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/BOYAmt02872863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02783014
IRS990/TotalProgramServiceExpensesAmt0419487
IRS990/TotalProgramServiceRevenueAmt095357
IRS990/TotalRevenueGrp/ExclusionAmt0366134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-78650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359846
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02877038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02787189
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02872863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02783014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 951
IRS990/USAddress/CityNm0ODESSA
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0797600951
IRS990/VotingMembersGoverningBodyCnt035
IRS990/VotingMembersIndependentCnt035
IRS990/WebsiteAddressTxt0WWW.ECTORCOUNTYISD.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONDRA EOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04324567059
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECTOR COUNTY ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ECTO
ReturnHeader/Filer/EIN0752862209
ReturnHeader/Filer/PhoneNum04324567059
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 951
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0797600951
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/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON KIRBY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T11:14:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,189
Liabilities
$4,175
Net assets
$2,783,014
Revenue
$359,846
Expenses
$449,695
Net income
-$89,849
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