Civic Intelligence

Deer Park Educational Foundation

990 • Fiscal year 2012 • EIN 76-0358837

Aug 01, 2011 to Jul 31, 2012 • Filed on Dec 14, 2012

Organization ProfileWWW.HELPDPKIDS.ORG
2800 Texas Avenue77536
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-7.1%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$510,838

Down $39,318 (-7.1%) from 2011

Net Assets

Down

$506,797

Down $41,589 (-7.6%) from 2011

Liabilities

Up

$4,041

Up $2,271 (+128%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$234,383

Up $111,787 (+91%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2011: $550,156Liabilities 2011: $1,770Net Assets 2011: $548,3862011Assets 2012: $510,838Liabilities 2012: $4,041Net Assets 2012: $506,7972012Assets 2013: $711,997Liabilities 2013: $4,328Net Assets 2013: $707,6692013Assets 2014: $887,001Liabilities 2014: $6,127Net Assets 2014: $880,8742014Assets 2015: $592,274Liabilities 2015: $1,152Net Assets 2015: $591,1222015Assets 2016: $602,733Liabilities 2016: $576Net Assets 2016: $602,1572016Assets 2017: $640,442Liabilities 2017: $8,351Net Assets 2017: $632,0912017Assets 2018: $576,074Liabilities 2018: $28,255Net Assets 2018: $547,8192018Assets 2019: $587,526Liabilities 2019: $18,975Net Assets 2019: $568,5512019Assets 2020: $633,152Liabilities 2020: $0Net Assets 2020: $633,1522020Assets 2021: $661,721Liabilities 2021: $0Net Assets 2021: $661,7212021Assets 2022: $693,258Liabilities 2022: $0Net Assets 2022: $693,2582022Assets 2023: $693,514Liabilities 2023: $0Net Assets 2023: $693,5142023Assets 2024: $739,147Liabilities 2024: $0Net Assets 2024: $739,1472024

Highlighted filing

2012

Assets$510,838
Liabilities$4,041
Net Assets$506,797
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $122,5962011Expenses 2012: $234,3832012Expenses 2013: $64,2932013Revenue 2014: $389,064Expenses 2014: $242,680Net Income 2014: $146,3842014Revenue 2015: $255,190Expenses 2015: $535,976Net Income 2015: -$280,7862015Revenue 2016: $329,142Expenses 2016: $318,842Net Income 2016: $10,3002016Revenue 2017: $272,111Expenses 2017: $261,125Net Income 2017: $10,9862017Revenue 2018: $194,131Expenses 2018: $298,670Net Income 2018: -$104,5392018Revenue 2019: $314,223Expenses 2019: $303,684Net Income 2019: $10,5392019Revenue 2020: $160,153Expenses 2020: $55,130Net Income 2020: $105,0232020Revenue 2021: $208,431Expenses 2021: $298,362Net Income 2021: -$89,9312021Revenue 2022: $198,880Expenses 2022: $145,618Net Income 2022: $53,2622022Revenue 2023: $376,589Expenses 2023: $386,893Net Income 2023: -$10,3042023Revenue 2024: $311,189Expenses 2024: $317,461Net Income 2024: -$6,2722024

Highlighted filing

2012

Revenue-
Expenses$234,383
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$198,371
Mission and Program Overview

Mission

To enrich the educational experience of all students in the deer park independent school district.

Filing and Contact Details

Filer

EIN
76-0358837
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IRS990ScheduleD/CurrentYear/GrantsOrScholarships02799
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-2347
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0384255
IRS990ScheduleD/CurrentYearMinus1Year/Contributions015224
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0415137
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships01542
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses017200
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0364344
IRS990ScheduleD/CurrentYearMinus2Years/Contributions017532
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0384255
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships02110
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses04489
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The income derived from the permanently restricted endowmnent is required to be distributed to Carpenter Elementary School for student programs. The board designates 10% of unrestricted contributions and all of the interest from the investment accounts, other than the investment account for the permanently restricted net asset.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Pt V Line 4
IRS990ScheduleD/PermanentEndowmentEOYBalance00.11620
IRS990ScheduleD/TermEndowmentEOYBalance00.00250
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10203 IVY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DEER PARK

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$510,838
Liabilities
$4,041
Net assets
$506,797
Revenue
-
Expenses
$234,383
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$3.11$3.17$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$3.77$3.87$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$1.99$1.46$0.53
2021Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$2.08$2.98$0.90
2020Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$1.60$0.55$1.05
2019Detailed filing. Detailed filing data is available for this year.$5.88$0.19$5.69$3.14$3.04$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.76$0.28$5.48$1.94$2.99$1.05
2017Summary only. Only limited summary data is available for this year.$6.40$0.08$6.32$2.72$2.61$0.11
2016Summary only. Only limited summary data is available for this year.$6.03$0.01$6.02$3.29$3.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.92$0.01$5.91$2.55$5.36$2.81
2014Detailed filing. Detailed filing data is available for this year.$8.87$0.06$8.81$3.89$2.43$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.04$7.08$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.04$5.07$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.02$5.48$1.23