Civic Intelligence

Ector County Isd Education Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2862209

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 14, 2020

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

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1312%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$3,384,748

Up $883,018 (+35%) from 2018

Net Assets

Up

$3,214,507

Up $791,335 (+33%) from 2018

Liabilities

Up

$170,241

Up $91,683 (+117%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin93rd percentile

Revenue

Up

$1,352,004

Up $1,256,275 (+1312%) from 2018

Expenses

Up

$560,669

Up $85,075 (+18%) from 2018

Net Income

Up

$791,335

Up $1,171,200 (+308%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$3,384,748
Liabilities$170,241
Net Assets$3,214,507
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$1,352,004
Expenses$560,669
Net Income$791,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 14, 2020
Return Version
2019v5.1
Gross Receipts
$1,605,061
Mission and Program Overview

Mission

Provide grant funding for ecisd students & teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,421,786$2,882,086▲ $460,300
Savings and Temporary Cash Investments$73,714$495,166▲ $421,452
Accounts Receivable$6,230$7,496▲ $1,266
Total Assets$2,501,730$3,384,748▲ $883,018
Liabilities
Accounts Payable and Accrued Expenses$21,075$116,750▲ $95,675
Deferred Revenue-$44,276-
Grants Payable$57,483$9,215▼ $48,268
Total Liabilities$78,558$170,241▲ $91,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,318,417$3,109,752▲ $791,335
Net Assets With Donor Restrictions$104,755$104,755→ $0
Total Net Assets Fund Balance$2,423,172$3,214,507▲ $791,335
Total Liabilities and Net Assets / Fund Balance$2,501,730$3,384,748▲ $883,018
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jefferson CoxPast President
Jeff WoltzPresident
Louis GonzalesPresident Elect
Celeste PotterDirector
Dr Scott MuriInterim-superintendent
Carol GreggMember
Chris ColeMember
Dave WilliamsMember
Delma AbalosMember
Dick SaulsburyMember
Dr Sandy WoodleyMember
Dr Shanthi ThanghamMember
Jay ArrickMember
Jeff WaughMember
Lisa WymanMember
Lori Ruiz-crutcherMember
Lorraine PerrymanMember
Manisha DesaiMember
Paul BaxterMember
Roy GilleanMember
Sirisha NeerukondaMember
Terry RicheyMember
Tina GarzaMember
Trudy LewisMember
Mariann BagleyMember at Large
Pat CantyMember at Large
Charles CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$474,592
Program Service Revenue
$124,246
Investment Income
$475,850
Other Revenue
$277,316
All Other Contributions
$474,592
Change in Net Assets
$791,335

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,352,004
Revenue Not Reported on Form 990
$213,305
Total Revenue per Audited Statements
$1,565,309
Total Revenue per Form 990
$1,352,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,493
Grants and Similar Amounts Paid$122,176
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$198,613$0$0$198,613
Grants to Domestic Orgs$122,176--$122,176
Fees for Service Investment Mgmnt Fees$0$39,752$0$39,752
Office Expenses$0$13,125$0$13,125
Insurance$0$5,979$0$5,979
Fees for Services Accounting$0$4,825$0$4,825
Advertising$0$1,542$0$1,542
Information Technology$0$693$0$693
Total Functional Expenses$494,753$65,916$0$560,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$773,974
Expenses per Audited Statements$560,669
Total Expenses per Form 990$560,669
Expenses Not Reported on Form 990$213,305
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Texas-permian BasinOdessa, TX-Scholarships$100,000
Ector County IsdOdessa, TX-Projects$70,051
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$530,373
Fundraising Direct Expenses$253,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$530,373$530,373$253,057$277,316
Total Events$530,373$530,373$253,057$277,316
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 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
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
Jeff Woltz
Title
President
Phone
4324567059
Signed
2020-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Woltz
Formed
2000
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
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, and managment and investment fees”

Pt XII, Line 2D

“Concert expense, and managment and investment fees”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM-SUPERINTENDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt25MEMBER
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE GRANT FUNDING FOR ECISD STUDENTS & TEACHERS
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,384,748
Liabilities
$170,241
Net assets
$3,214,507
Revenue
$1,352,004
Expenses
$560,669
Net income
$791,335
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