Civic Intelligence

Coppell Isd Educatiion Foundation Inc.

990EZ • Fiscal year 2012 • EIN 75-2883472

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.COPPELLISDEF.COM
200 S Denton Tap Road75019
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.8%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$345,373

Up $44,256 (+15%) from 2011

Net Assets

Up

$345,373

Up $44,256 (+15%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Down

$77,016

Down $2,203 (-2.8%) from 2011

Expenses

Down

$55,848

Down $21,923 (-28%) from 2011

Net Income

Up

$21,168

Up $19,720 (+1362%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

2012

Assets$345,373
Liabilities$0
Net Assets$345,373
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$77,016
Expenses$55,848
Net Income$21,168
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
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 Appendix199 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/ContributionsGiftsGrantsEtc061334
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEFF TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANA STONECIPHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTI HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOSH IMHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL STEPHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0268641
IRS990EZ/OtherAssetsTotal/EOY0297206
IRS990EZ/OtherChangesInNetAssets023088
IRS990EZ/OtherExpensesTotal07445
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/PrintingPublicationsPostage01249
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/GrantsAndAllocations026225
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits019929
IRS990EZ/SpecialEventsDirectExpenses022975
IRS990EZ/SpecialEventsNetIncomeLoss09828
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10200 S DENTON TAP
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COPPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075019
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DIANA STONECIPHER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02144966054
IRS990EZ/TotalAssets/BOY0301117
IRS990EZ/TotalAssets/EOY0345373
IRS990EZ/TotalExpenses055848
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue077016
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COPPELLISDEF.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years096187
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years093463
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years094304
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0420452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05856
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IRS990ScheduleA/GrossInvestmentIncome170/Total022323
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years03859
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IRS990ScheduleA/OtherIncome170/Total012712
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IRS990ScheduleA/PublicSupportPertcentage17000.92310
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IRS990ScheduleA/PublicSupportTotal1700420452
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years094304
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent20FUN RUN EVENT
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME - MONEY MARKET 7.. DIVIDENDS 5,847.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 5,854.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: EDUCATIONAL GRANTS. GRANTEE NAME: COPPELL ISD. GRANTEE ADDRESS: 200 N DENTON TAP ROAD COPPELL, TX 75019. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 26,225.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 871. DESCRIPTION: ANNUAL DRIVE. AMOUNT: 3,769. DESCRIPTION: INSURANCE. AMOUNT: 1,600. DESCRIPTION: DATABASE. AMOUNT: 1,205. TOTAL TO FORM 990-EZ, LINE 16: 7,445.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNREALIZED GAIN IN INVESTMENTS. AMOUNT: 23,088.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: INVESTMENTS - PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 268,641. END OF YEAR AMOUNT: 297,206.
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 ROAD
ReturnHeader/Filer/USAddress/City0COPPELL
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075019
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T16:04:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,373
Liabilities
$0
Net assets
$345,373
Revenue
$77,016
Expenses
$55,848
Net income
$21,168
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits