Civic Intelligence

Coppell Isd Education Foundation

EIN 75-2883472 • 501(c)3 • Coppell, TX

Profile

Enchance the quality of education of coppell isd

200 S Denton Tap RoadCoppell, TX 75019

www.coppellisdef.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

59th percentile

7.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$899,887

Up $61,503 (+7.3%) from 2023

Liabilities

Down

$0

Down $757 (-100%) from 2023

Net Assets

Up

$899,887

Up $62,260 (+7.4%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin85th percentile

Revenue

Up

$274,208

Up $81,951 (+43%) from 2023

Expenses

Down

$171,860

Down $73,693 (-30%) from 2023

Net Income

Up

$102,348

Up $155,644 (+292%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2010: $309,904Liabilities 2010: $02010Assets 2011: $301,117Liabilities 2011: $0Net Assets 2011: $301,1172011Assets 2012: $345,373Liabilities 2012: $0Net Assets 2012: $345,3732012Assets 2013: $393,865Liabilities 2013: $21Net Assets 2013: $393,8442013Assets 2014: $402,292Liabilities 2014: $54Net Assets 2014: $402,2382014Assets 2015: $435,243Liabilities 2015: $0Net Assets 2015: $435,2432015Assets 2016: $499,014Liabilities 2016: $0Net Assets 2016: $499,0142016Assets 2017: $596,444Liabilities 2017: $0Net Assets 2017: $596,4442017Assets 2018: $628,645Liabilities 2018: $0Net Assets 2018: $628,6452018Assets 2019: $734,496Liabilities 2019: $0Net Assets 2019: $734,4962019Assets 2020: $824,422Liabilities 2020: $167Net Assets 2020: $824,2552020Assets 2021: $852,711Liabilities 2021: $0Net Assets 2021: $852,7112021Assets 2022: $823,191Liabilities 2022: $7,781Net Assets 2022: $815,4102022Assets 2023: $838,384Liabilities 2023: $757Net Assets 2023: $837,6272023Assets 2024: $899,887Liabilities 2024: $0Net Assets 2024: $899,8872024

Highlighted filing

2024

Assets$899,887
Liabilities$0
Net Assets$899,887
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $96,951Expenses 2010: $74,264Net Income 2010: $22,6872010Revenue 2011: $79,219Expenses 2011: $77,771Net Income 2011: $1,4482011Revenue 2012: $77,016Expenses 2012: $55,848Net Income 2012: $21,1682012Revenue 2013: $101,886Expenses 2013: $90,384Net Income 2013: $11,5022013Revenue 2014: $88,473Expenses 2014: $77,401Net Income 2014: $11,0722014Revenue 2015: $125,740Expenses 2015: $81,805Net Income 2015: $43,9352015Revenue 2016: $139,767Expenses 2016: $123,718Net Income 2016: $16,0492016Revenue 2017: $181,284Expenses 2017: $154,946Net Income 2017: $26,3382017Revenue 2018: $199,597Expenses 2018: $170,078Net Income 2018: $29,5192018Revenue 2019: $211,454Expenses 2019: $175,548Net Income 2019: $35,9062019Revenue 2020: $145,548Expenses 2020: $121,774Net Income 2020: $23,7742020Revenue 2021: $165,095Expenses 2021: $149,110Net Income 2021: $15,9852021Revenue 2022: $211,602Expenses 2022: $118,463Net Income 2022: $93,1392022Revenue 2023: $192,257Expenses 2023: $245,553Net Income 2023: -$53,2962023Revenue 2024: $274,208Expenses 2024: $171,860Net Income 2024: $102,3482024

Highlighted filing

2024

Revenue$274,208
Expenses$171,860
Net Income$102,348
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,887
Liabilities
$0
Net assets
$899,887
Revenue
$274,208
Expenses
$171,860
Net income
$102,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.00$0.00$9.00$2.74$1.72$1.02
2023Detailed filing. Detailed filing data is available for this year.$8.38$0.01$8.38$1.92$2.46$0.53
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.08$8.15$2.12$1.18$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.53$0.00$8.53$1.65$1.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$1.46$1.22$0.24
2019Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$2.11$1.76$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$2.00$1.70$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.81$1.55$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.40$1.24$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$1.26$0.82$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.88$0.77$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.02$0.90$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.00$3.45$0.77$0.56$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.79$0.78$0.01
2010Summary only. Only limited summary data is available for this year.$3.10$0.00$0.97$0.74$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.2
Gross Receipts
$284,978
Mission and Program Overview

Mission

The foundation enhances the quality of education of coppell independent school district by bridging the financial gap by generating and distributing resources for education grants that are innoative, motivational and educational.

Enhance the quality of education of coppell isd

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$675,312$758,214▲ $82,902
Cash and Non-Interest-Bearing Accounts$52,601$141,673▲ $89,072
Total Assets$727,913$899,887▲ $171,974
Liabilities
Other Liabilities$757--
Total Liabilities$757$0▼ $757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$670,838$843,579▲ $172,741
Net Assets With Donor Restrictions$56,318$56,308▼ $10
Total Net Assets Fund Balance$727,156$899,887▲ $172,731
Total Liabilities and Net Assets / Fund Balance$727,913$899,887▲ $171,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,699$1,699

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$749,418-▲ $49,419-$795,310
2023$675,312-▲ $77,362-$749,418
2022$765,619-▲ $86,766-$848,844
2021$720,285-▲ $49,028-$765,619
2020$621,528-▲ $101,780-$720,285
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Boo MessahelChair Elect
Jenn FishmanPresident
Jennifer NeitzelVice President
Jen NewtonVice President and Secretary
Sherilyn FoxVice President and Treasurer
Ashley RileyTrustee
Brenda StringerTrustee
Gaby AneneTrustee
Jennifer PargasTrustee
Jonathan PowersTrustee
Kamesh SubbaraoTrustee
Kristin JohnsonTrustee
May OlsonTrustee
Monika DograTrustee
Sandra MeekinsTrustee
Savita ChandraTrustee
Sunil AvadhanamTrustee
Trudy BaadeTrustee
Daphne GilbertTrustee at Large
Jason DykeTrustee at Large
Julie McConnellTrustee at Large
Adam RotheyParliamentarian
Revenue and Support

Revenue Composition

Contributions and Grants
$170,187
Program Service Revenue
$65,905
Investment Income
$29,737
Other Revenue
$8,379
All Other Contributions
$170,187
Change in Net Assets
$102,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$92,719
Other Expenses$70,093
Professional Fundraising Fees$4,910
Total Fundraising Expense$4,910
Salaries, Compensation, and Employee Benefits$4,138

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,719--$92,719
All Other Expenses$11,287--$11,287
Office Expenses$9,057--$9,057
Other Expenses$7,406--$7,406
Advertising$5,172--$5,172
Fees for Services Professional Fundraising--$4,910$4,910
Other Salaries and Wages$3,641--$3,641
Fees for Services Accounting-$2,450-$2,450
Conferences and Meetings-$1,766-$1,766
Insurance-$1,107-$1,107
Payroll Taxes$497--$497
Total Functional Expenses$161,627$5,323$4,910$171,860
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coppell ISDCoppell, TX--$107,447
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,149
Fundraising Direct Expenses$10,770
Professional Fundraising Fees$4,910

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gifts Grants$59,591$59,591$2,561$57,030
Run to Fund$19,149$19,149$10,770$8,379
Total Events$78,740$78,740$13,331$65,409
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The Treasurer and Admin were related at the beginning of the year. This was changed half way through the year resulting in no direct relationships.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Conflict of interest policy compliance Part VI line 12C

“Recorded in the by-laws how conflicts of interest should be handled.”

Other officer or key employee compensation Part VI line 15B

“The Personnel Committee shall operate as a Grievance Committee concerning all Coppell ISD Foundation employees. The Personnel Committee shall report to the Board of Directors not less than once a year the recommendations pertaining to all of the personnel policies or actions relevant to fair employment practices. The Personnel Committee shall be composed of a minimum of seven (7) Directors: the Education Foundation President, the Vice President of Marketing and Community Relations, the Vice President of Operations and Development, the Treasurer, and other appointed Committee Chairs designated by the Foundation President. The President shall serve as chair of the Personnel Committee.”

Governing documents etc available to public Part VI line 19

“Financial statements are available to the public upon written request to the foundation.”

Filing and Contact Details

Filer

Filer Name
Coppell ISD Education Foundation Inc
EIN
75-2883472
In Care Of
% Sherilyn Fox
Phone
2144966054
Address
200 S DENTON TAP ROAD, Coppell, TX 75019

Signing Officer

Name
Sherilyn Fox
Title
Vice President and Treasurer
Phone
2144966054
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
22
Employees
1

Preparer

Firm
Charles Harris CPA PLLC
Address
2536 Chambers Dr, Lewisville, TX 75067
Preparer
Charles Harris
Phone
6825499955
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IRS990/Form990PartVIISectionAGrp/PersonNm21Gaby Anene
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