Civic Intelligence

White Oak Education Foundation

990EZ • Fiscal year 2011 • EIN 75-2964402

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 27, 2012

Organization ProfileN/A
P O Box 79775693
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

88th percentile

65%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$168,882

Up $20,444 (+14%) from 2010

Net Assets

Up

$168,882

Up $20,444 (+14%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$70,563

Up $27,819 (+65%) from 2010

Expenses

Up

$50,119

Up $21,981 (+78%) from 2010

Net Income

Up

$20,444

Up $5,838 (+40%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $148,438Liabilities 2010: $0Net Assets 2010: $148,4382010Assets 2011: $168,882Net Assets 2011: $168,8822011Assets 2012: $248,320Liabilities 2012: $0Net Assets 2012: $248,3202012Assets 2013: $251,567Liabilities 2013: $02013Assets 2014: $231,845Net Assets 2014: $231,8452014Assets 2015: $215,138Liabilities 2015: $0Net Assets 2015: $215,1382015Assets 2016: $227,825Net Assets 2016: $227,8252016Assets 2017: $246,864Net Assets 2017: $246,8642017Assets 2018: $262,238Net Assets 2018: $262,2382018Assets 2019: $244,112Net Assets 2019: $244,1122019Assets 2020: $268,028Net Assets 2020: $268,0292020Assets 2021: $317,652Net Assets 2021: $317,6532021Assets 2023: $284,056Net Assets 2023: $284,0562023Assets 2024: $310,349Net Assets 2024: $310,3492024

Highlighted filing

2011

Assets$168,882
Liabilities-
Net Assets$168,882
Open 2011 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $42,744Expenses 2010: $28,138Net Income 2010: $14,6062010Revenue 2011: $70,563Expenses 2011: $50,119Net Income 2011: $20,4442011Expenses 2012: $76,1692012Revenue 2013: $92,050Expenses 2013: $88,803Net Income 2013: $3,2472013Revenue 2014: $49,903Expenses 2014: $69,625Net Income 2014: -$19,7222014Revenue 2015: $145,350Expenses 2015: $162,057Net Income 2015: -$16,7072015Revenue 2016: $75,372Expenses 2016: $62,685Net Income 2016: $12,6872016Revenue 2017: $63,875Expenses 2017: $44,836Net Income 2017: $19,0392017Revenue 2018: $60,415Expenses 2018: $45,041Net Income 2018: $15,3742018Revenue 2019: $99,281Expenses 2019: $117,407Net Income 2019: -$18,1262019Revenue 2020: $59,394Expenses 2020: $35,477Net Income 2020: $23,9172020Revenue 2021: $67,977Expenses 2021: $18,353Net Income 2021: $49,6242021Revenue 2023: $50,651Expenses 2023: $46,475Net Income 2023: $4,1762023Revenue 2024: $81,415Expenses 2024: $55,122Net Income 2024: $26,2932024

Highlighted filing

2011

Revenue$70,563
Expenses$50,119
Net Income$20,444
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 27, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Grants to teachers and fund supplies and curriculum to White Oak ISD. Scholarships to White Oak ISD Students.

Filing and Contact Details

Filer

EIN
75-2964402
Raw XML Appendix188 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0148438
IRS990EZ/CashSavingsAndInvestments/EOY0168882
IRS990EZ/ContributionsGiftsGrantsEtc011001
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear020444
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0115398
IRS990EZ/GrantsAndSimilarAmountsPaid048120
IRS990EZ/GrossReceipts0134091
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome07692
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0148438
IRS990EZ/NetAssetsOrFundBalancesBOY0148438
IRS990EZ/NetAssetsOrFundBalances/EOY0168882
IRS990EZ/NetAssetsOrFundBalancesEOY0168882
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12P O BOX 797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13P O BOX 797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WHITE OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHITE OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WHITE OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WHITE OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375693
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PENNEY REEVES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE PULLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSTY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CYNDE BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01857
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants to teachers and fund supplies and curriculum to White Oak ISD. Scholarships to White Oak ISD Students.
IRS990EZ/PrintingPublicationsPostage0142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher Recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education, General/Other: Scholarships to qualified White Oak graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Assistance to White Oak ISD for development of Nature Center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Education, General/Other: Ability to provide staff development and curriculum/supply money for WOISD staff. (3 Campuses)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0432
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations341688
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses063528
IRS990EZ/SpecialEventsNetIncomeLoss051870
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 797
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WHITE OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075693
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE PULLEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037383264
IRS990EZ/TotalAssets/BOY0148438
IRS990EZ/TotalAssets/EOY0168882
IRS990EZ/TotalExpenses050119
IRS990EZ/TotalProgramServiceExpenses048120
IRS990EZ/TotalRevenue070563
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016971
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total068242
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0634
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years09079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0553
IRS990ScheduleA/GrossInvestmentIncome170/Total020657
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0115398
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year079714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010978
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014771
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years08671
IRS990ScheduleA/OtherIncome170/Total0229532
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.21430
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42150
IRS990ScheduleA/PublicSupportTotal170068242
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011001
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014107
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016971
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011399
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014764
IRS990ScheduleA/Total170/Total068242
IRS990ScheduleA/TotalSupport0318431
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents063016
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10114752
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0114752
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10114752
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0114752
IRS990ScheduleG/EventsInformation/NameOfEvent10MONSTER TRUCK
IRS990ScheduleG/EventsInformation/NetIncomeSummary051736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1063016
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents063016
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER EXPENSES $45
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $342
IRS990ScheduleO/GeneralExplanation/Explanation2Insurance $990
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $255
IRS990ScheduleO/GeneralExplanation/Explanation4Advertising and Promotion $225
IRS990ScheduleO/GeneralExplanation/Explanation5Class of Activity: GRANT TO SCHOOL | Donee's Name: WHITE OAK INDEPENDENT SCHOOL DISTRICT | Donee's Address: 200 S WHITE OAK ROAD WHITE OAK, TX 75693 | Cash Amount Given: $48120
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference5Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752964402
ReturnHeader/Filer/Name/BusinessNameLine10WHITE OAK EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0WHIT
ReturnHeader/Filer/Phone09037383264
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 797
ReturnHeader/Filer/USAddress/City0WHITE OAK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075693
ReturnHeader/Officer/DateSigned02012-03-27
ReturnHeader/Officer/Name0RENEE PULLEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dishman Goodman Ussery Bourcier & Gadt PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102020 Bill Owens Pkwy Suite 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longview
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075604
ReturnHeader/Preparer/Name0Joshua Smallwood
ReturnHeader/Preparer/Phone09032958017
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-27T09:16:00-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$168,882
Liabilities
-
Net assets
$168,882
Revenue
$70,563
Expenses
$50,119
Net income
$20,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.81$0.55$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.51$0.46$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.68$0.18$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.68$2.68$0.59$0.35$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.99$1.17$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.60$0.45$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.64$0.45$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.28$2.28$0.75$0.63$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$1.45$1.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.50$0.70$0.20
2013Summary only. Only limited summary data is available for this year.$2.52$0.00$0.92$0.89$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$1.69$0.71$0.50$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.43$0.28$0.15