Civic Intelligence

Hallsville Isd Education Foundation

EIN 75-2957820 • 501(c)3 • Hallsville, TX

Profile

The foundation provides classroom and teacher grants and student scholarships for students at Hallsville Independent School District.

PO Box 810Hallsville, TX 75650

www.hisdfoundation.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$20,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$660,618

Up $83,697 (+15%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$660,618

Up $83,697 (+15%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$201,469

Up $46,808 (+30%) from 2023

Expenses

Up

$137,564

Up $16,376 (+14%) from 2023

Net Income

Up

$63,905

Up $30,432 (+91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$800K$600K$400K$200K$0Assets 2011: $186,657Liabilities 2011: $02011Assets 2012: $233,404Liabilities 2012: $02012Assets 2013: $269,542Liabilities 2013: $02013Assets 2014: $282,407Liabilities 2014: $02014Assets 2015: $301,180Liabilities 2015: $02015Assets 2016: $352,608Liabilities 2016: $02016Assets 2017: $420,017Liabilities 2017: $02017Assets 2018: $413,869Liabilities 2018: $02018Assets 2019: $448,189Liabilities 2019: $02019Assets 2020: $458,350Liabilities 2020: $02020Assets 2021: $583,404Liabilities 2021: $0Net Assets 2021: $583,4042021Assets 2022: $499,244Liabilities 2022: $0Net Assets 2022: $499,2442022Assets 2023: $576,921Liabilities 2023: $0Net Assets 2023: $576,9212023Assets 2024: $660,618Liabilities 2024: $0Net Assets 2024: $660,6182024

Highlighted filing

2024

Assets$660,618
Liabilities$0
Net Assets$660,618
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $75,770Expenses 2011: $34,225Net Income 2011: $41,5452011Revenue 2012: $72,415Expenses 2012: $41,444Net Income 2012: $30,9712012Revenue 2013: $86,302Expenses 2013: $64,041Net Income 2013: $22,2612013Revenue 2014: $68,928Expenses 2014: $60,511Net Income 2014: $8,4172014Revenue 2015: $88,170Expenses 2015: $58,877Net Income 2015: $29,2932015Revenue 2016: $101,470Expenses 2016: $63,415Net Income 2016: $38,0552016Revenue 2017: $113,292Expenses 2017: $76,487Net Income 2017: $36,8052017Revenue 2018: $118,693Expenses 2018: $104,918Net Income 2018: $13,7752018Revenue 2019: $161,184Expenses 2019: $166,901Net Income 2019: -$5,7172019Revenue 2020: $54,176Expenses 2020: $82,100Net Income 2020: -$27,9242020Revenue 2021: $136,484Expenses 2021: $45,340Net Income 2021: $91,1442021Revenue 2022: $130,134Expenses 2022: $135,233Net Income 2022: -$5,0992022Revenue 2023: $154,661Expenses 2023: $121,188Net Income 2023: $33,4732023Revenue 2024: $201,469Expenses 2024: $137,564Net Income 2024: $63,9052024

Highlighted filing

2024

Revenue$201,469
Expenses$137,564
Net Income$63,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$660,618
Liabilities
$0
Net assets
$660,618
Revenue
$201,469
Expenses
$137,564
Net income
$63,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$2.01$1.38$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$1.55$1.21$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.30$1.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.83$0.00$5.83$1.36$0.45$0.91
2020Summary only. Only limited summary data is available for this year.$4.58$0.00$0.54$0.82$0.28
2019Summary only. Only limited summary data is available for this year.$4.48$0.00$1.61$1.67$0.06
2018Summary only. Only limited summary data is available for this year.$4.14$0.00$1.19$1.05$0.14
2017Summary only. Only limited summary data is available for this year.$4.20$0.00$1.13$0.76$0.37
2016Summary only. Only limited summary data is available for this year.$3.53$0.00$1.01$0.63$0.38
2015Summary only. Only limited summary data is available for this year.$3.01$0.00$0.88$0.59$0.29
2014Summary only. Only limited summary data is available for this year.$2.82$0.00$0.69$0.61$0.08
2013Summary only. Only limited summary data is available for this year.$2.70$0.00$0.86$0.64$0.22
2012Summary only. Only limited summary data is available for this year.$2.33$0.00$0.72$0.41$0.31
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.76$0.34$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$377,835
Mission and Program Overview

Mission

Provides student scholarships and classroom teacher endowments

The foundation provides classroom and teacher grants and student scholarships for students at Hallsville Independent School District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$431,815$490,221▲ $58,406
Cash and Non-Interest-Bearing Accounts-$160,392-
Savings and Temporary Cash Investments$145,106$10,005▼ $135,101
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$576,921$660,618▲ $83,697
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$576,921$660,618▲ $83,697
Total Net Assets Fund Balance$576,921$660,618▲ $83,697
Total Liabilities and Net Assets / Fund Balance$576,921$660,618▲ $83,697
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren BreschExecutive DirectorPT$20,000$20,000
Beth GodseyFmr Ex DirectorPT$11,333$11,333

Board Members and Trustees

NameTitle
Kellie WillbanksPresident
Morgan StrongVice President
Nikki DavisVice President
Suzanne BlakeleySecretary
Ryan HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,628
Program Service Revenue
$0
Investment Income
$22,841
Other Revenue
$0
Change in Net Assets
$63,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,017
Other Expenses$37,214
Salaries, Compensation, and Employee Benefits$31,333
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$69,017--$69,017
Current Officers, Directors, Trustees, and Key Employees-$31,333-$31,333
Fees for Service Investment Mgmnt Fees-$4,219-$4,219
All Other Expenses-$2,462-$2,462
Office Expenses-$1,784-$1,784
Insurance-$1,226-$1,226
Other Expenses-$919-$919
Advertising-$721-$721
Total Functional Expenses$69,017$68,547$0$137,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,529
Fundraising Gross Income$66,529
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Get Rowdy Get Loud$174,839$60,522$23,659$36,863
Golf Tournament$10,341$6,007$140$5,867
Total Events$185,180$66,529$66,529-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hallsville ISD Education Foundation
EIN
75-2957820
Phone
9036685990
Address
PO Box 810, Hallsville, TX 75650

Signing Officer

Name
Ryan Hamilton
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kellie Willbanks
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
30

Preparer

Firm
McMinn Pope Woodfin & Shaw PC
Address
409 S Washington Ave, Marshall, TX 75670
Preparer
Jordan Shaw CPA
Phone
9039351741
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Hamilton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
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ReturnHeader/Filer/EIN0752957820
ReturnHeader/Filer/PhoneNum09036685990
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 810
ReturnHeader/Filer/USAddress/CityNm0Hallsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

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