Civic Intelligence

White Oak Education Foundation

990EZ • Fiscal year 2014 • EIN 75-2964402

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 02, 2015

P O Box 79775693

(903) 738-3264

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$231,845

Down $19,722 (-7.8%) from 2013

Net Assets

$231,845

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,903

Down $42,147 (-46%) from 2013

Expenses

Down

$69,625

Down $19,178 (-22%) from 2013

Net Income

Down

-$19,722

Down $22,969 (-707%) 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: $251,567Liabilities 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

2014

Assets$231,845
Liabilities-
Net Assets$231,845

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 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

2014

Revenue$49,903
Expenses$69,625
Net Income-$19,722
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 2, 2015
Return Version
2013v4.0
Gross Receipts
$139,851
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Education, General/Other: Ability to provide staff development and curriculum/supply money for WOISD staff. (3 Campuses)$49,013-
Education, General/Other: Scholarships to qualified White Oak graduates$15,000-
Teacher Recognition$1,242-
Assistance to White Oak ISD for development of Nature Center.--
Specific Assistance to Individual--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY KENNEDYPresidentPT$0--
GENO VAUGHNVice PresidentPT$0--
RENEE PULLENTreasurerPT$0--
PENNEY REEVESSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$91,144$91,144$81,162$9,982
Event 2$8,915$8,915$8,758$157
Total Events$100,059$100,059$89,920$10,139
Filing and Contact Details

Filer

EIN
75-2964402
Phone
9037383264

Signing Officer

Name
Renee Pullen
Title
Treasurer
Signed
2015-07-02
Discuss with paid preparer
Yes

Preparer

Preparer
Sammy G Dishman Jr
Phone
9032958017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $300

Other Expenses.1012

Insurance $990

Other Expenses.1

Grants, awards, scholorships $65255

Other Expenses.2

MEMORIAL BENCH $960

Other Expenses.3

OTHER EXPENSES $895

Other Expenses.4

ACCOUNTING FEES $500

Other Expenses.5

OFFICE EXPENSES $494

Other Expenses.6

BANK FEES $209

Other Expenses.7

DONOR APPRECIATION $22

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.

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IRS990EZ/SpecialEventsNetIncomeLossAmt010186
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt069625
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IRS990EZ/TotalRevenueAmt049903
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MONSTER TRUCK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BLACK GOLD BANQUET
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081162
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $990
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMORIAL BENCH $960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSES $895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTING FEES $500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR APPRECIATION $22
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE PULLEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-02
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0752964402
ReturnHeader/Filer/PhoneNum09037383264
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102020 Bill Owens Pkwy Suite 160
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ReturnHeader/PreparerPersonGrp/PhoneNum09032958017
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-02T12:10:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
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