Civic Intelligence

Ector County Isd Education Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2862209

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 21, 2022

Organization ProfileWWW.ECTORCOUNTYISD.ORG
610 W 10th StOdessa, TX 79760-0951

(432) 456-7059

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

33rd percentile

2.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$6,860,449

Up $191,688 (+2.9%) from 2020

Net Assets

Up

$6,849,568

Up $376,201 (+5.8%) from 2020

Liabilities

Down

$10,881

Down $184,513 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin61st percentile

Revenue

Down

$1,993,866

Down $2,244,642 (-53%) from 2020

Expenses

Up

$1,617,665

Up $638,017 (+65%) from 2020

Net Income

Down

$376,201

Down $2,882,659 (-88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2021

Assets$6,860,449
Liabilities$10,881
Net Assets$6,849,568
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$1,993,866
Expenses$1,617,665
Net Income$376,201
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 21, 2022
Return Version
2021v4.1
Gross Receipts
$2,059,036
Mission and Program Overview

Mission

Provide grant funding for ecisd students & teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,132,555$6,469,223▲ $336,668
Savings and Temporary Cash Investments$515,119$376,770▼ $138,349
Prepaid Expenses and Deferred Charges$15,473$0▼ $15,473
Accounts Receivable$5,614$14,456▲ $8,842
Total Assets$6,668,761$6,860,449▲ $191,688
Liabilities
Accounts Payable and Accrued Expenses$109,755$0▼ $109,755
Deferred Revenue$44,276$0▼ $44,276
Grants Payable$41,363$10,881▼ $30,482
Total Liabilities$195,394$10,881▼ $184,513
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,368,612$6,744,813▲ $376,201
Net Assets With Donor Restrictions$104,755$104,755→ $0
Total Net Assets Fund Balance$6,473,367$6,849,568▲ $376,201
Total Liabilities and Net Assets / Fund Balance$6,668,761$6,860,449▲ $191,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,469,223--
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jeff WoltzPast President
Louis GonzalesPresident
Jay ArrickPresident Elect
Celeste PotterDirector
Dr Scott MuriInterim-superintendent
Chris ColeMember
Grant WatkinsMember
Jeff WaughMember
Jefferson CoxMember
Kayley HowardMember
Lorraine PerrymanMember
Manisha DesaiMember
Nelson MinyardMember
Pat CantyMember
Paul BaxterMember
Sirisha NeerukondaMember
Tammy HawkinsMember
Tatum HubbardMember
Tina GarzaMember
Trudy LewisMember
Lisa WymanMember at Large
Mariann BagleyMember at Large
Charles CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,237,268
Program Service Revenue
$117,874
Investment Income
$615,314
Other Revenue
$23,410
All Other Contributions
$1,237,268
Change in Net Assets
$376,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,993,866
Total Revenue per Audited Statements
$1,993,866
Total Revenue per Form 990
$1,993,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,297,166
Other Expenses$320,499
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,297,166--$1,297,166
Other Expenses$136,581$0$0$136,581
Office Expenses$0$9,417$0$9,417
Fees for Services Accounting$0$4,950$0$4,950
Insurance$0$4,310$0$4,310
Advertising$0$2,130$0$2,130
Total Functional Expenses$1,596,858$20,807$0$1,617,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,665
Total Expenses per Audited Statements$1,617,665
Total Expenses per Form 990$1,617,665
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ector County IsdOdessa, TX-Sch I-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,445
Fundraising Direct Expenses$65,170
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 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
610 W 10TH ST, ODESSA, TX 79760-0951

Signing Officer

Name
Louis Gonzales
Title
President
Phone
4324567059
Signed
2022-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Gonzales
Formed
2000
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
38

Preparer

Firm
Ron Kirby CPA
Address
2626 JBS PKWY STE B 200, ODESSA, TX 79761
Preparer
Ron Kirby
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

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPENSE”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,860,449
Liabilities
$10,881
Net assets
$6,849,568
Revenue
$1,993,866
Expenses
$1,617,665
Net income
$376,201
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
Peer Organizations

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