Civic Intelligence

White Oak Education Foundation

990EZ • Fiscal year 2013 • EIN 75-2964402

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

P O Box 79775693
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$251,567

Flat from 2013

Net Assets

$251,567

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$92,050

Flat from 2013

Expenses

Flat

$88,803

Flat from 2013

Net Income

Flat

$3,247

Flat from 2013

Historical Trend

Balance Sheet Trend

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: $251,567Net Assets 2013: $251,5672013Assets 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

2013

Assets$251,567
Liabilities-
Net Assets$251,567

Operations Trend

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 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

2013

Revenue$92,050
Expenses$88,803
Net Income$3,247
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.0
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 Appendix177 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
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IRS990EZ/CashSavingsAndInvestments/BOY0248320
IRS990EZ/CashSavingsAndInvestments/EOY0251567
IRS990EZ/ContributionsGiftsGrantsEtc036703
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03247
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0104165
IRS990EZ/GrossReceipts0144888
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04020
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0248320
IRS990EZ/NetAssetsOrFundBalancesBOY0248320
IRS990EZ/NetAssetsOrFundBalances/EOY0251567
IRS990EZ/NetAssetsOrFundBalancesEOY0251567
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/PersonName2GENO VAUGHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSTY KENNEDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal085684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Grants to teachers and fund supplies and curriculum to White Oak ISD. Scholarships to White Oak ISD Students.
IRS990EZ/PrintingPublicationsPostage03119
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Specific Assistance to Individual
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Teacher Recognition
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Education, General/Other: Scholarships to qualified White Oak graduates
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Assistance to White Oak ISD for development of Nature Center.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Education, General/Other: Ability to provide staff development and curriculum/supply money for WOISD staff. (3 Campuses)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01718
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations268078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses052838
IRS990EZ/SpecialEventsNetIncomeLoss051327
IRS990EZ/SubjectToProxyTax0false
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/BOY0248320
IRS990EZ/TotalAssets/EOY0251567
IRS990EZ/TotalExpenses088803
IRS990EZ/TotalProgramServiceExpenses076796
IRS990EZ/TotalRevenue092050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear036703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0101209
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years014107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years016971
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0179991
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05795
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07692
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0634
IRS990ScheduleA/GrossInvestmentIncome170/Total020840
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0104165
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0127131
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0115398
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years079714
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years010978
IRS990ScheduleA/OtherIncome170/Total0437386
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.28200
IRS990ScheduleA/PublicSupportPertcentPriorYear00.29260
IRS990ScheduleA/PublicSupportTotal1700179991
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear036703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0101209
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011001
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years014107
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years016971
IRS990ScheduleA/Total170/Total0179991
IRS990ScheduleA/TotalSupport0638217
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents052838
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10104140
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0104140
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10104140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0104140
IRS990ScheduleG/EventsInformation/NameOfEvent10MONSTER TRUCK
IRS990ScheduleG/EventsInformation/NetIncomeSummary051302
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1052838
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents052838
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICE EXPENSES $187
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $356
IRS990ScheduleO/GeneralExplanation/Explanation2HOMECOMING EXPENSES $372
IRS990ScheduleO/GeneralExplanation/Explanation3OTHER FUNDRAISING EXPENSES $6332
IRS990ScheduleO/GeneralExplanation/Explanation4GRANTS, AWARDS, SCHOLORSHIPS $76797
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $990
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $650
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-15
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/Name0SAMMY G DISHMAN JR
ReturnHeader/Preparer/Phone09032958017
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-15T14:11:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.52$0.92$0.89$0.03
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