Civic Intelligence

Tarkington Student Foundation Inc

EIN 75-3266666 • 501(c)3 • Cleveland, TX

Profile

Provide scholarships to all graduating seniors of Tarkington High School who pursue a post secondary education.

2770 FM 163 RdCleveland, TX 77327
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

34th percentile

0.00x

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

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

Net Margin

2nd percentile

-201%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$562,375

Up $31,110 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$562,375

Up $31,110 (+5.9%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin2nd percentile

Revenue

Down

$25,938

Down $174,320 (-87%) from 2023

Expenses

Down

$78,104

Down $2,381 (-3.0%) from 2023

Net Income

Down

-$52,166

Down $171,939 (-144%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2011: $46,860Liabilities 2011: $02011Assets 2012: $57,171Liabilities 2012: $02012Assets 2013: $68,714Liabilities 2013: $02013Assets 2014: $72,463Liabilities 2014: $02014Assets 2015: $90,650Liabilities 2015: $02015Assets 2016: $100,035Liabilities 2016: $02016Assets 2017: $136,978Liabilities 2017: $02017Assets 2018: $160,058Liabilities 2018: $02018Assets 2019: $203,653Liabilities 2019: $02019Assets 2020: $244,569Liabilities 2020: $02020Assets 2021: $308,698Net Assets 2021: $308,6982021Assets 2022: $411,492Net Assets 2022: $411,4922022Assets 2023: $531,265Liabilities 2023: $0Net Assets 2023: $531,2652023Assets 2024: $562,375Liabilities 2024: $0Net Assets 2024: $562,3752024

Highlighted filing

2024

Assets$562,375
Liabilities$0
Net Assets$562,375
Open 2024 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $29,633Expenses 2011: $16,500Net Income 2011: $13,1332011Revenue 2012: $25,461Expenses 2012: $15,150Net Income 2012: $10,3112012Revenue 2013: $28,443Expenses 2013: $16,900Net Income 2013: $11,5432013Revenue 2014: $26,498Expenses 2014: $22,750Net Income 2014: $3,7482014Revenue 2015: $48,087Expenses 2015: $29,900Net Income 2015: $18,1872015Revenue 2016: $51,060Expenses 2016: $41,675Net Income 2016: $9,3852016Revenue 2017: $76,693Expenses 2017: $39,750Net Income 2017: $36,9432017Revenue 2018: $84,455Expenses 2018: $61,375Net Income 2018: $23,0802018Revenue 2019: $52,424Expenses 2019: $55,500Net Income 2019: -$3,0762019Revenue 2020: $100,666Expenses 2020: $59,750Net Income 2020: $40,9162020Revenue 2021: $106,516Expenses 2021: $42,387Net Income 2021: $64,1292021Revenue 2022: $148,570Expenses 2022: $45,776Net Income 2022: $102,7942022Revenue 2023: $200,258Expenses 2023: $80,485Net Income 2023: $119,7732023Revenue 2024: $25,938Expenses 2024: $78,104Net Income 2024: -$52,1662024

Highlighted filing

2024

Revenue$25,938
Expenses$78,104
Net Income-$52,166
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$562,375
Liabilities
$0
Net assets
$562,375
Revenue
$25,938
Expenses
$78,104
Net income
-$52,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$0.26$0.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.00$0.80$1.20
2022Detailed filing. Detailed filing data is available for this year.$4.11$4.11$1.49$0.46$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.09$3.09$1.07$0.42$0.64
2020Summary only. Only limited summary data is available for this year.$2.45$0.00$1.01$0.60$0.41
2019Summary only. Only limited summary data is available for this year.$2.04$0.00$0.52$0.56$0.03
2018Summary only. Only limited summary data is available for this year.$1.60$0.00$0.84$0.61$0.23
2017Summary only. Only limited summary data is available for this year.$1.37$0.00$0.77$0.40$0.37
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$0.51$0.42$0.09
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.48$0.30$0.18
2014Summary only. Only limited summary data is available for this year.$0.72$0.00$0.26$0.23$0.04
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.28$0.17$0.12
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$0.25$0.15$0.10
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.30$0.17$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Dec 19, 2024
Return Version
2023v5.1
Gross Receipts
$27,288
Mission and Program Overview

Mission

Providescholarshipstoallgraduatingseniorsforpost-secondaryeducation.

Provide scholarships to all graduating seniors of Tarkington High School who pursue post secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,265$562,375▲ $31,110
Investments in Publicly Traded Securities$224,700$352,088▲ $127,388
Savings and Temporary Cash Investments$137,149$181,807▲ $44,658
Cash and Non-Interest-Bearing Accounts$169,416$28,480▼ $140,936
Total Assets$531,265$562,375▲ $31,110
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,265$562,375▲ $31,110
Total Liabilities and Net Assets / Fund Balance$531,265$562,375▲ $31,110
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Geralyn FranklinPresident
Mollie LambertVice President
Amy NicholsDirector
Charlie RiceDirector
J RiceDirector
John ClementsDirector
Lane GulledgeDirector
Paige BostwickDirector
Renee PadgettSecretary
Dennis ShewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,769
Program Service Revenue
$0
Investment Income
$19,525
Other Revenue
$-356
All Other Contributions
$6,769
Change in Net Assets
$-52,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,200
Other Expenses$1,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$76,200--$76,200
Other Expenses-$1,016-$1,016
Advertising-$500-$500
Office Expenses-$388-$388
Total Functional Expenses$76,200$1,904$0$78,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,350
Fundraising Gross Income$994
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“The treasurer reviews Form 990 and discusses the filing with the Board.”

Filing and Contact Details

Filer

Filer Name
Tarkington Student Foundation Inc
EIN
75-3266666
Phone
2817432701
Address
2770 FM 163 Rd, Cleveland, TX 77327

Signing Officer

Name
Dennis Shew
Title
Treasurer
Phone
2817432701
Signed
2024-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Shew
Formed
2007
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Leland Dushkin CPA
Address
401 North Loop 336 West Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization did not record dividends earned in prior years and reinvested, on its mutual fund investments. The accumulated earnings, has been added to the original cost basis and totals, 83,276. The current year earnings are recorded as current year income, and as reinvested, added to the asset cost basis.”

Raw XML Appendix361 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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IRS990ScheduleA/PublicSupportTotal170Amt0386268
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0199918
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0386268
IRS990ScheduleA/TotalSupportAmt0390877
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt076200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0College Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt043
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt043 individual students were awarded scholarships of between 1,500 and 1,800 for post secondary education.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 1
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer reviews Form 990 and discusses the filing with the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization did not record dividends earned in prior years and reinvested, on its mutual fund investments. The accumulated earnings, has been added to the original cost basis and totals, 83,276. The current year earnings are recorded as current year income, and as reinvested, added to the asset cost basis.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0531265
IRS990/TotalAssetsEOYAmt0562375
IRS990/TotalAssetsGrp/BOYAmt0531265
IRS990/TotalAssetsGrp/EOYAmt0562375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06769
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01904
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076200
IRS990/TotalFunctionalExpensesGrp/TotalAmt078104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0531265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0562375
IRS990/TotalProgramServiceExpensesAmt076200
IRS990/TotalRevenueGrp/ExclusionAmt019525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt025938
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0531265
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562375
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02770 FM 163 Rd
IRS990/USAddress/CityNm0Cleveland
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077327
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis Shew
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02817432701
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tarkington Student Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0TARK
ReturnHeader/Filer/EIN0753266666
ReturnHeader/Filer/PhoneNum02817432701
ReturnHeader/Filer/USAddress/AddressLine1Txt02770 FM 163 Rd
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845138529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 North Loop 336 West Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Conroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077301
ReturnHeader/PreparerPersonGrp/PhoneNum02819231182
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leland J Dushkin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-12-19T02:05:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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