Civic Intelligence

Beaumont Public Schools Foundation Inc.

990 • Fiscal year 2015 • EIN 76-0402023

Apr 01, 2014 to Mar 31, 2015 • Filed on Sep 29, 2015

Organization ProfileWWW.BEAUMONT.K12,TX.US/SVP/BPSF
3395 Harrison AveBeaumont, TX 77706

(409) 892-0233

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$587,231

Up $1,582 (+0.3%) from 2014

Net Assets

Up

$585,540

Up $1,588 (+0.3%) from 2014

Liabilities

Down

$1,691

Down $6 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$49,796

Down $17,852 (-26%) from 2014

Expenses

Down

$48,208

Down $1,024 (-2.1%) from 2014

Net Income

Down

$1,588

Down $16,828 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$800K$600K$400K$200K$0Assets 2012: $550,178Liabilities 2012: $1,579Net Assets 2012: $548,5992012Assets 2013: $567,236Liabilities 2013: $1,701Net Assets 2013: $565,5352013Assets 2014: $585,649Liabilities 2014: $1,697Net Assets 2014: $583,9522014Assets 2015: $587,231Liabilities 2015: $1,691Net Assets 2015: $585,5402015Assets 2016: $609,102Liabilities 2016: $13,849Net Assets 2016: $595,2532016Assets 2017: $621,827Liabilities 2017: $7,768Net Assets 2017: $614,0592017Assets 2018: $618,547Liabilities 2018: $10,326Net Assets 2018: $608,2212018Assets 2019: $608,474Liabilities 2019: $8,683Net Assets 2019: $599,7912019

Highlighted filing

2015

Assets$587,231
Liabilities$1,691
Net Assets$585,540
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$100K$50K$0-$50KExpenses 2012: $46,5172012Expenses 2013: $49,8712013Revenue 2014: $67,648Expenses 2014: $49,232Net Income 2014: $18,4162014Revenue 2015: $49,796Expenses 2015: $48,208Net Income 2015: $1,5882015Revenue 2016: $69,237Expenses 2016: $59,524Net Income 2016: $9,7132016Revenue 2017: $72,464Expenses 2017: $53,658Net Income 2017: $18,8062017Revenue 2018: $53,230Expenses 2018: $59,068Net Income 2018: -$5,8382018Revenue 2019: $43,114Expenses 2019: $51,544Net Income 2019: -$8,4302019

Highlighted filing

2015

Revenue$49,796
Expenses$48,208
Net Income$1,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Sep 29, 2015
Return Version
2014v5.0
Gross Receipts
$51,656
Mission and Program Overview

Mission

To provide assistance for such activities that enhance teaching and learning in the beaumont independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$583,952$585,540▲ $1,588
Savings and Temporary Cash Investments$553,639$553,641▲ $2
Cash and Non-Interest-Bearing Accounts$32,010$33,590▲ $1,580
Total Assets$585,649$587,231▲ $1,582
Liabilities
Other Liabilities$1,697$1,691▼ $6
Total Liabilities$1,697$1,691▼ $6
Net Assets / Fund Balance
Total Net Assets Fund Balance$583,952$585,540▲ $1,588
Total Liabilities and Net Assets / Fund Balance$585,649$587,231▲ $1,582
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sal GuerreroPresident
Anne EastDirector
Benny HughesDirector
Bettie NixonDirector
Bill SmithDirector
Carl Briggs SrDirector
Clayton MayfieldDirector
Davilyn WalstonDirector
Evelyn LordDirector
Gary L ZimmermanDirector
Haley TysonDirector
Herb SpanglerDirector
Jean WilliamsDirector
Jimmy LackeyDirector
Johnny AtkinsDirector
June WhiteDirector
Kal KincaidDirector
Larry GranthamDirector
Marilyn SmithDirector
Marion PekarDirector
Mary PooleDirector
Marybeth DelordDirector
Melinda McneelyDirector
Nancy NeildDirector
Randall FlukeDirector
Raymond AmbresDirector
Rob ClarkDirector
Shirlene CookDirector
Steve LucasDirector
Terry ShipmanDirector
Tyrone CooperDirector
Will LeonardDirector
Willard ClarkDirector
Stephanie SpillerSecretary
Nathan CrossTreasurer
Joy JamesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$25,705
Program Service Revenue
$0
Investment Income
$5,771
Other Revenue
$18,320
All Other Contributions
$25,705
Change in Net Assets
$1,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,913
Total Fundraising Expense$20,185
Grants and Similar Amounts Paid$16,716
Other Expenses$4,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$6,250$18,750$25,000
Grants to Domestic Individuals$16,716--$16,716
Insurance-$2,069-$2,069
Payroll Taxes-$478$1,435$1,913
Office Expenses-$1,779-$1,779
Fees for Services Other-$731-$731
Total Functional Expenses$16,716$11,307$20,185$48,208
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,180
Fundraising Direct Expenses$1,860
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fiesta Breakfas$20,180$20,180$1,860$18,320
Total Events$20,180$20,180$1,860$18,320
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,691
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 8B

“No committees have the authority act on behalf of the governing body.”

Form 990, Page 6, Part VI, Line 11B

“The form 990 was prepared by a director and submitted for review to executive committee for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“Executive director hired at an annual salary of 25,000 based on board of directors action.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies and financial statements are available for public inspection upon request at the foundation' office.”

Filing and Contact Details

Filer

Filer Name
Beaumont Public Schools Foundation
EIN
76-0402023
Phone
4098920233
Address
3395 HARRISON AVE, BEAUMONT, TX 77706

Signing Officer

Name
Nathan Cross
Title
Treasurer
Phone
4098920233
Signed
2015-09-29
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
36
Independent Board Members
36
Employees
1
Volunteers
100

Preparer

Firm
Edgar Kiker & Cross Pc
Address
3440 EASTEX FWY, BEAUMONT, TX 77703-1896
Preparer
Gary L Zimmerman
Phone
4098920233
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt34DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt35DIRECTOR
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IRS990/GamingActivitiesInd0false
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IRS990/MissionDesc0TO PROVIDE ASSISTANCE FOR SUCH ACTIVITIES THAT ENHANCE TEACHING AND LEARNING IN THE BEAUMONT INDEPENDENT SCHOOL DISTRICT.
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED FOUR SCHOLARSHIPS TO QUALIFYING BEAUMONT INDEPENDENT SCHOOL DISTRICT STUDENTS TOTALING 2,500. IT IS THE GOAL OF THE FOUNDATION TO CONTINUE TO INCREASE THE NUMBER AND AMOUNTS OF SCHOLARSHIPS AWARDED.
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336774

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,231
Liabilities
$1,691
Net assets
$585,540
Revenue
$49,796
Expenses
$48,208
Net income
$1,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$6.08$0.09$6.00$0.43$0.52$0.08
2018Summary only. Only limited summary data is available for this year.$6.19$0.10$6.08$0.53$0.59$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.08$6.14$0.72$0.54$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.14$5.95$0.69$0.60$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.86$0.50$0.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$5.86$0.02$5.84$0.68$0.49$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.02$5.66$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$0.02$5.49$0.47