Civic Intelligence

Coppell Isd Educatiion Foundation Inc.

990EZ • Fiscal year 2011 • EIN 75-2883472

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

200 S Denton Tap75019
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

49th percentile

1.8%

Higher net margin than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

43rd percentile

-2.8%

Faster asset growth than 43% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

28th percentile

-18%

Faster revenue growth than 28% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$301,117

Down $8,787 (-2.8%) from 2010

Net Assets

$301,117

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$79,219

Down $17,732 (-18%) from 2010

Expenses

Up

$77,771

Up $3,507 (+4.7%) from 2010

Net Income

Down

$1,448

Down $21,239 (-94%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$301,117
Liabilities$0
Net Assets$301,117

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$79,219
Expenses$77,771
Net Income$1,448
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 15, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
75-2883472
Raw XML Appendix216 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMEN VHAHOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JEFF TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DIANA STONECIPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTI HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSH IMHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0272395
IRS990EZ/OtherAssetsTotal/EOY0268641
IRS990EZ/OtherChangesInNetAssets0-10235
IRS990EZ/OtherExpensesTotal08434
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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.
IRS990EZ/PrintingPublicationsPostage01169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE EDUCATION FOUNDATION RAISES FUNDS WHICH ARE USED TO SUPPLEMENT, ASSIST AND AID THE COPPELL ISD IN ITS PURSUIT OF EXCELLENCE THROUGH PROVIDING FUNDS FOR INNOVATIVE LEARNING PROJECTS AND CONTINUING EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045117
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsNetIncomeLoss0-2333
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 S DENTON TAP
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANA STONECIPHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144966054
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IRS990EZ/TotalExpenses077771
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IRS990EZ/TotalRevenue079219
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COPPELLISDEF.COM
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years093463
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IRS990ScheduleA/PublicSupportTotal1700505229
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013221
IRS990ScheduleG/EventsInformation/NameOfEvent10ACADEMIC RECOGNITION BANQUET
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-2333
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1014159
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents014159
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - MONEY MARKET 8.. DIVIDENDS 6,380.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 6,388.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: COPPELL ISD. GRANTEE ADDRESS: 200 N DENTON TAP ROAD COPPELL, TX 75019. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/31/11. AMOUNT GIVEN: 45,117.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 779. DESCRIPTION: ANNUAL DRIVE. AMOUNT: 5,936. DESCRIPTION: INSURANCE. AMOUNT: 1,429. DESCRIPTION: DATABASE. AMOUNT: 290. TOTAL TO FORM 990-EZ, LINE 16: 8,434.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED LOSS IN INVESTMENTS. AMOUNT: -10,235.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 272,395. END OF YEAR AMOUNT: 268,641.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752883472
ReturnHeader/Filer/Name/BusinessNameLine10COPPELL ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0COPP
ReturnHeader/Filer/Phone02144966054
ReturnHeader/Filer/USAddress/AddressLine10200 S DENTON TAP
ReturnHeader/Filer/USAddress/City0COPPELL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-08-15
ReturnHeader/Officer/Name0DIANA STONECIPHER
ReturnHeader/Officer/Phone02144966054
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0752916499
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANE MCINTOSH KLEID CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10330 SPANISH MOSS DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COPPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075019
ReturnHeader/Preparer/Name0JANE M KLEID
ReturnHeader/Preparer/Phone02147508985
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:08:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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