Civic Intelligence

Texas Public Education Reform Foundation

EIN 75-2927127 • 501(c)3

203 Ivy77536
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

34th percentile

-16%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

97th percentile

295%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Down

$5,109

Down $1,004 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$5,109

Down $1,004 (-16%) from 2010

Revenue

Up

$140,088

Up $104,659 (+295%) from 2010

Expenses

Down

$141,092

Down $44,200 (-24%) from 2010

Net Income

Up

-$1,004

Up $148,859 (+99%) from 2010

Trend Graphs

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,113Liabilities 2010: $0Net Assets 2010: $6,1132010Assets 2011: $5,109Liabilities 2011: $0Net Assets 2011: $5,1092011

Highlighted filing

2011

Assets$5,109
Liabilities$0
Net Assets$5,109

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2010: $35,429Expenses 2010: $185,292Net Income 2010: -$149,8632010Revenue 2011: $140,088Expenses 2011: $141,092Net Income 2011: -$1,0042011

Highlighted filing

2011

Revenue$140,088
Expenses$141,092
Net Income-$1,004

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 29, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
75-2927127
Raw XML Appendix288 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/PrimaryExemptPurpose0TO STUDY AND EVALUATE THE TEXAS EDUCATION SYSTEM.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom02011 SUMMIT CONFERENCE - EDUCATORS, LEGISLATORS BUSINESS AND INDUSTRY REPRESENTATIVES ATTENDED A ONE DAY CONFERENCE IN HOUSTON, TEXAS TO DISCUSS THE DIRECTION OF PUBLIC EDUCATION AND POSSIBILITIES FOR CHANGE IN THE NEXT FEW YEARS.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BRIEFING. AMOUNT: 8,270. DESCRIPTION: INSURANCE. AMOUNT: 2,019. DESCRIPTION: MAINTENANCE. AMOUNT: 283. DESCRIPTION: MEALS. AMOUNT: 1,886. DESCRIPTION: MISCELLANEOUS. AMOUNT: 879. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,359. DESCRIPTION: SUMMIT. AMOUNT: 9,824. DESCRIPTION: TELEPHONE, INTERNET, AND FAX. AMOUNT: 1,546. DESCRIPTION: TRAVEL. AMOUNT: 20,021. DESCRIPTION: RESEARCH EXPENSE. AMOUNT: 20,000. TOTAL TO FORM 990-EZ, LINE 16: 66,087.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
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.
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ReturnHeader/Filer/Name/BusinessNameLine10TEXAS PUBLIC EDUCATION REFORM FOUNDATION
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATCHLEY & ASSOCIATES LLP
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313129
ReturnHeader/Preparer/Name0KAREN E ATCHLEY
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ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-01T10:23:09-05:00

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