Civic Intelligence

Coppell Isd Educatiion Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2883472

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.COPPELLISDEF.COM
200 S Denton Tap RoadCoppell, TX 75019

(214) 496-6054

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

60th percentile

5.4%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$628,645

Up $32,201 (+5.4%) from 2017

Net Assets

Up

$628,645

Up $32,201 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin71st percentile

Revenue

Up

$199,597

Up $18,313 (+10%) from 2017

Expenses

Up

$170,078

Up $15,132 (+9.8%) from 2017

Net Income

Up

$29,519

Up $3,181 (+12%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$628,645
Liabilities$0
Net Assets$628,645
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$199,597
Expenses$170,078
Net Income$29,519
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$225,817
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$509,055$526,726▲ $17,671
Cash and Non-Interest-Bearing Accounts$87,307$101,678▲ $14,371
Land, Buildings, and Equipment, Net$82$0▼ $82
Total Assets$596,444$628,645▲ $32,201
Other Assets Total-$241-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$509,416$526,726▲ $17,310
Unrestricted Net Assets$87,028$101,919▲ $14,891
Total Net Assets Fund Balance$596,444$628,645▲ $32,201
Total Liabilities and Net Assets / Fund Balance$596,444$628,645▲ $32,201

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$799$799

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$509,055$50,000▼ $32,765-$526,726
2017$426,889$50,000▲ $34,505-$509,055
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Manish SethiPast President
Rosie StevensPresident
Taunya PeltierPast Secretary
Carrie ClarkPast Treasurer
Christine AndersonSecretary
Karen CookTreasurer
Holly FisherVice Prsident
Lian LoopVP - Mkting
Revenue and Support

Revenue Composition

Contributions and Grants
$124,694
Program Service Revenue
$0
Investment Income
$20,804
Other Revenue
$54,099
All Other Contributions
$124,694
Change in Net Assets
$29,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$116,421
Other Expenses$28,407
Salaries, Compensation, and Employee Benefits$25,250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$116,421--$116,421
Other Salaries and Wages$23,596--$23,596
Advertising$6,162--$6,162
Fees for Service Investment Mgmnt Fees-$2,670-$2,670
Payroll Taxes$1,654--$1,654
All Other Expenses$1,302--$1,302
Office Expenses$1,238--$1,238
Other Expenses$1,147--$1,147
Occupancy$750--$750
Insurance$696--$696
Depreciation Depletion$82--$82
Total Functional Expenses$167,408$2,670$0$170,078
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Coppell Independent School DistrictCoppell, TX-GRANTS PROVIDE FUNDING FOR NEW INNOVATIVE PROGRAMS FOR SCHOOLS WHICH ARE NEEDED TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION.$116,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,319
Fundraising Direct Expenses$26,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learning Camps$43,621$43,621$5,488$38,133
Fun Run Event$22,883$22,883$9,113$13,770
Total Events$80,319$80,319$26,220$54,099
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the tax return is presented to the executive board for review before the filing of the return.”

Form 990, Part VI, Section C, 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
EIN
75-2883472
Phone
2144966054
Address
200 S DENTON TAP ROAD, COPPELL, TX 75019

Signing Officer

Name
Karen Cook
Title
Treasurer
Phone
2144966054
Signed
2019-05-09

Organization Details

Principal Officer
Karen Cook
Formed
2000
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Jane Mcintosh Kleid CPA
Address
330 SPANISH MOSS DR, COPPELL, TX 75019
Preparer
Jane M Kleid
Phone
2145575258
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contributions to restricted funds 50,000.”

Raw XML AppendixShowing 400 of 409 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ENHANCE THE QUALITY OF EDUCATION OF COPPELL ISD
IRS990/AdvertisingGrp/ProgramServicesAmt06162
IRS990/AdvertisingGrp/TotalAmt06162
IRS990/AllOtherContributionsAmt0124694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01302
IRS990/AllOtherExpensesGrp/TotalAmt01302
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KAREN COOK
IRS990/BooksInCareOfDetail/PhoneNum02144966054
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 S DENTON TAP
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075019
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt087307
IRS990/CashNonInterestBearingGrp/EOYAmt0101678
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0124694
IRS990/CYGrantsAndSimilarPaidAmt0116421
IRS990/CYInvestmentIncomeAmt020804
IRS990/CYOtherExpensesAmt028407
IRS990/CYOtherRevenueAmt054099
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029519
IRS990/CYSalariesCompEmpBnftPaidAmt025250
IRS990/CYTotalExpensesAmt0170078
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0199597
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt082
IRS990/DepreciationDepletionGrp/TotalAmt082
IRS990/Desc0THE EDUCATION FOUNDATION RAISED FUNDS WHICH WILL BE USED TO SUPPLEMENT, ASSIST AND AID THE COPPELL ISD IN ITS PURSUIT OF EXCELLENCE THROUGH PROVIDING FUNDS FOR INNOVATIVE LEARNING PROJECTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0167408
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02670
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02670
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TAUNYA PELTIER
IRS990/Form990PartVIISectionAGrp/PersonNm1CARRIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2LIAN LOOP
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN COOK
IRS990/Form990PartVIISectionAGrp/PersonNm5ROSIE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MANISH SETHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP - MKTING
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRSIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt026220
IRS990/FundraisingGrossIncomeAmt080319
IRS990/GainOrLossGrp/SecuritiesAmt09430
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt0116421
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0116421
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0116421
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09430
IRS990/GrossReceiptsAmt0225817
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0696
IRS990/InsuranceGrp/TotalAmt0696
IRS990/InvestmentExpenseAmt02670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0509055
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0526726
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0799
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE COPPELL ISD EDUCATION FOUNDATION IS TO GENERATE AND DISTRIBUTE RESOURCES TO THE COPPELL INDEPENDENT SCHOOL DISTRICT TO PROVIDE FUNDING FOR NEW INNOVATIVE PROGRAMS NEEDED TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0596444
IRS990/NetAssetsOrFundBalancesEOYAmt0628645
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09430
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt054099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt054099
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-49988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0750
IRS990/OccupancyGrp/TotalAmt0750
IRS990/OfficeExpensesGrp/ProgramServicesAmt01238
IRS990/OfficeExpensesGrp/TotalAmt01238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0241
IRS990/OtherChangesInNetAssetsAmt050000
IRS990/OtherExpensesGrp/Desc0ANNUAL DRIVE
IRS990/OtherExpensesGrp/Desc1DATABASE
IRS990/OtherExpensesGrp/Desc2SUPERSTAR EXPENSES
IRS990/OtherExpensesGrp/Desc3STORAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt09446
IRS990/OtherExpensesGrp/ProgramServicesAmt13179
IRS990/OtherExpensesGrp/ProgramServicesAmt21735
IRS990/OtherExpensesGrp/ProgramServicesAmt31147
IRS990/OtherExpensesGrp/TotalAmt09446
IRS990/OtherExpensesGrp/TotalAmt13179
IRS990/OtherExpensesGrp/TotalAmt21735
IRS990/OtherExpensesGrp/TotalAmt31147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023596
IRS990/OtherSalariesAndWagesGrp/TotalAmt023596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01654
IRS990/PayrollTaxesGrp/TotalAmt01654
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KAREN COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0122297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104732
IRS990/PYInvestmentIncomeAmt014399
IRS990/PYOtherExpensesAmt024381
IRS990/PYOtherRevenueAmt044588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt026338
IRS990/PYSalariesCompEmpBnftPaidAmt025833
IRS990/PYTotalExpensesAmt0154946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt029519
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0122297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0474798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85520
IRS990ScheduleA/PublicSupportPY170Pct00.85390
IRS990ScheduleA/PublicSupportTotal170Amt0474798
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0122297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474798
IRS990ScheduleA/TotalSupportAmt0555207
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02670
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0509055
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0526726
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03146
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-32765
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02339
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0426889
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0509055
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034505
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0799
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.01000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026220
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEARNING CAMPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06794
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080319
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080319
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054099
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0963
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt062
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05488
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03800
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0116421
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANTS PROVIDE FUNDING FOR NEW INNOVATIVE PROGRAMS FOR SCHOOLS WHICH ARE NEEDED TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COPPELL INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0200 S DENTON TAP ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0COPPELL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075019
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN IS PRESENTED TO THE EXECUTIVE BOARD FOR REVIEW BEFORE THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS TO RESTRICTED FUNDS 50,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0509416
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0526726
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0596444
IRS990/TotalAssetsEOYAmt0628645
IRS990/TotalAssetsGrp/BOYAmt0596444
IRS990/TotalAssetsGrp/EOYAmt0628645
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02670
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0596444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628645
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054099
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199597
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0596444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0628645
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101919
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 S DENTON TAP ROAD
IRS990/USAddress/CityNm0COPPELL
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075019
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.COPPELLISDEF.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02144966054
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COPPELL ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0COPP
ReturnHeader/Filer/EIN0752883472
ReturnHeader/Filer/PhoneNum02144966054
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 S DENTON TAP ROAD
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001D0BC1A3E566F359E584D9AE1866C4D1745F7D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001D0BC1A3E566F359E584D9AE1866C4D1745F7D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.133.166.220
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:13:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451052614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE MCINTOSH KLEID CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 SPANISH MOSS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,645
Liabilities
$0
Net assets
$628,645
Revenue
$199,597
Expenses
$170,078
Net income
$29,519
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits