Civic Intelligence

Van Isd Education Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2948308

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 15, 2017

Organization ProfileWWW.VANSCHOOLS.ORG
PO Box 697Van, TX 75790

(903) 963-8717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-43%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$250,479

Up $14,853 (+6.3%) from 2015

Net Assets

Up

$250,479

Up $14,853 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$82,381

Down $62,698 (-43%) from 2015

Expenses

Up

$75,313

Up $13,281 (+21%) from 2015

Net Income

Down

$7,068

Down $75,979 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2010: $92,599Liabilities 2010: $0Net Assets 2010: $92,5992010Assets 2011: $103,161Liabilities 2011: $0Net Assets 2011: $103,1612011Assets 2012: $105,830Liabilities 2012: $0Net Assets 2012: $105,8302012Assets 2013: $129,076Liabilities 2013: $0Net Assets 2013: $129,0762013Assets 2014: $153,378Liabilities 2014: $0Net Assets 2014: $153,3782014Assets 2015: $235,626Liabilities 2015: $0Net Assets 2015: $235,6262015Assets 2016: $250,479Liabilities 2016: $0Net Assets 2016: $250,4792016Assets 2017: $303,336Liabilities 2017: $0Net Assets 2017: $303,3362017Assets 2018: $329,929Liabilities 2018: $0Net Assets 2018: $329,9292018Assets 2019: $377,777Net Assets 2019: $377,7772019Assets 2020: $423,491Liabilities 2020: $284Net Assets 2020: $423,2072020Assets 2021: $464,406Liabilities 2021: $467Net Assets 2021: $463,9392021Assets 2022: $411,782Liabilities 2022: $467Net Assets 2022: $411,3152022Assets 2023: $464,309Liabilities 2023: $449Net Assets 2023: $463,8602023Assets 2024: $471,185Liabilities 2024: $444Net Assets 2024: $470,7412024

Highlighted filing

2016

Assets$250,479
Liabilities$0
Net Assets$250,479
Open 2016 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $33,2322010Expenses 2011: $15,2112011Expenses 2012: $47,2732012Revenue 2013: $60,642Expenses 2013: $45,020Net Income 2013: $15,6222013Revenue 2014: $72,967Expenses 2014: $54,267Net Income 2014: $18,7002014Revenue 2015: $145,079Expenses 2015: $62,032Net Income 2015: $83,0472015Revenue 2016: $82,381Expenses 2016: $75,313Net Income 2016: $7,0682016Revenue 2017: $89,489Expenses 2017: $66,688Net Income 2017: $22,8012017Revenue 2018: $132,529Expenses 2018: $62,763Net Income 2018: $69,7662018Revenue 2019: $84,362Expenses 2019: $71,425Net Income 2019: $12,9372019Revenue 2020: $78,396Expenses 2020: $58,569Net Income 2020: $19,8272020Revenue 2021: $96,186Expenses 2021: $76,791Net Income 2021: $19,3952021Revenue 2022: $142,909Expenses 2022: $130,384Net Income 2022: $12,5252022Revenue 2023: $159,587Expenses 2023: $135,958Net Income 2023: $23,6292023Revenue 2024: $164,403Expenses 2024: $169,254Net Income 2024: -$4,8512024

Highlighted filing

2016

Revenue$82,381
Expenses$75,313
Net Income$7,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,381
Mission and Program Overview

Mission

Support the educational programs for students and personnel of van isd. The foundation provides funds for activities that are not funded by the normal operating budget. Funds are used to facilitate students education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$105,521$212,805▲ $107,284
Cash and Non-Interest-Bearing Accounts$130,105$37,674▼ $92,431
Total Assets$235,626$250,479▲ $14,853
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$54,408$158,307▲ $103,899
Unrestricted Net Assets$181,218$92,172▼ $89,046
Total Net Assets Fund Balance$235,626$250,479▲ $14,853
Total Liabilities and Net Assets / Fund Balance$235,626$250,479▲ $14,853
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kim CampbellPresident
Dorothy WrightDirector-at-
Don DunnSecretary
Mary MaxfieldTreasurer
Lindsay JonesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,991
Program Service Revenue
$38,520
Investment Income
$192
Other Revenue
$17,678
Change in Net Assets
$7,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,642
Salaries, Compensation, and Employee Benefits$17,671
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,671--$17,671
All Other Expenses$7,159--$7,159
Other Expenses$5,444--$5,444
Office Expenses$1,068--$1,068
Travel$802--$802
Insurance$661--$661
Fees for Services Accounting$300--$300
Total Functional Expenses$75,313$0$0$75,313
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Van Isd Education Foundation
EIN
75-2948308
Phone
9039638717
Address
PO BOX 697, VAN, TX 75790

Signing Officer

Name
Mary Maxfield
Title
Treasurer
Phone
9039638717
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Campbell
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
28
Employees
0

Preparer

Firm
Bill Hullum CPA Pc
Address
PO BOX 545, VAN, TX 75790
Preparer
Joy C Rainwater
Phone
9039635865
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support the educational programs for students and personnel of van isd. The foundation provides funds for activities that are not funded by the normal operating budget. Funds are used to facilitate students education.”

Form 990, Part XI, Line 9

“Unrealized gain on endowment 7,785 rounding 0 unrealized loss on endowment 0 total 7,785”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT THE EDUCATIONAL PROGRAMS FOR STUDENTS AND PERSONNEL OF VAN ISD. THE FOUNDATION PROVIDES FUNDS FOR ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET. FUNDS ARE USED TO FACILITATE STUDENTS EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON ENDOWMENT 7,785 ROUNDING 0 UNREALIZED LOSS ON ENDOWMENT 0 TOTAL 7,785
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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ReturnHeader/Filer/PhoneNum09039638717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 697
ReturnHeader/Filer/USAddress/CityNm0VAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03718834563361EA6E4BE54F3AAA623D60F0FFE1C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF0D9BE67A614F21A6735B86C96AD2059B0E3455
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010803768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL HULLUM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 545
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075790
ReturnHeader/PreparerPersonGrp/PhoneNum09039635865
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY C RAINWATER
ReturnHeader/ReturnTs02017-03-01T16:29:57-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,479
Liabilities
$0
Net assets
$250,479
Revenue
$82,381
Expenses
$75,313
Net income
$7,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$1.64$1.69$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$1.60$1.36$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.11$1.43$1.30$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.96$0.77$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.78$0.59$0.20
2019Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.84$0.71$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.33$0.63$0.70
2017Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.89$0.67$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.82$0.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.45$0.62$0.83
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.73$0.54$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.61$0.45$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$0.33