Civic Intelligence

Alvin I S D Education Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0569796

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 2342Alvin, TX 77512

(281) 331-2586

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.53x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$39,785

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$644,386

Up $145,271 (+29%) from 2013

Net Assets

$524,261

No earlier filing loaded for comparison.

Liabilities

Up

$120,125

Up $28,664 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin87th percentile

Revenue

Up

$227,629

Up $91,416 (+67%) from 2013

Expenses

Up

$148,152

Up $21,424 (+17%) from 2013

Net Income

Up

$79,477

Up $69,992 (+738%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $402,306Liabilities 2011: $48,3382011Assets 2012: $498,010Liabilities 2012: $99,8412012Assets 2013: $499,115Liabilities 2013: $91,4612013Assets 2014: $644,386Liabilities 2014: $120,125Net Assets 2014: $524,2612014Assets 2015: $707,132Liabilities 2015: $134,306Net Assets 2015: $572,8262015Assets 2016: $789,214Liabilities 2016: $137,768Net Assets 2016: $651,4462016Assets 2017: $946,988Liabilities 2017: $160,465Net Assets 2017: $786,5232017Assets 2018: $1,007,942Liabilities 2018: $218,426Net Assets 2018: $789,5162018Assets 2019: $1,206,827Liabilities 2019: $217,744Net Assets 2019: $989,0832019Assets 2020: $1,339,582Liabilities 2020: $249,687Net Assets 2020: $1,089,8952020Assets 2021: $1,457,712Liabilities 2021: $213,211Net Assets 2021: $1,244,5012021Assets 2022: $1,395,277Liabilities 2022: $205,150Net Assets 2022: $1,190,1272022Assets 2023: $1,579,176Liabilities 2023: $0Net Assets 2023: $1,579,1762023Assets 2024: $1,782,883Liabilities 2024: $0Net Assets 2024: $1,782,8832024

Highlighted filing

2014

Assets$644,386
Liabilities$120,125
Net Assets$524,261
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $119,906Expenses 2011: $90,425Net Income 2011: $29,4812011Revenue 2012: $154,514Expenses 2012: $110,313Net Income 2012: $44,2012012Revenue 2013: $136,213Expenses 2013: $126,728Net Income 2013: $9,4852013Revenue 2014: $227,629Expenses 2014: $148,152Net Income 2014: $79,4772014Revenue 2015: $200,272Expenses 2015: $151,707Net Income 2015: $48,5652015Revenue 2016: $275,707Expenses 2016: $197,087Net Income 2016: $78,6202016Revenue 2017: $347,011Expenses 2017: $211,934Net Income 2017: $135,0772017Revenue 2018: $304,523Expenses 2018: $230,364Net Income 2018: $74,1592018Revenue 2019: $358,552Expenses 2019: $250,801Net Income 2019: $107,7512019Revenue 2020: $308,441Expenses 2020: $301,886Net Income 2020: $6,5552020Revenue 2021: $448,492Expenses 2021: $293,886Net Income 2021: $154,6062021Revenue 2022: $270,104Expenses 2022: $324,478Net Income 2022: -$54,3742022Revenue 2023: $649,317Expenses 2023: $469,166Net Income 2023: $180,1512023Revenue 2024: $749,341Expenses 2024: $544,384Net Income 2024: $204,9572024

Highlighted filing

2014

Revenue$227,629
Expenses$148,152
Net Income$79,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$284,602
Mission and Program Overview

Mission

To promote and support alvin isd in its educational endevours

To promote and support alvin isd in its education endevours

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$499,115$644,386▲ $145,271
Rtn Earn Endowment Incm Other Fnds$407,654$524,261▲ $116,607
Total Assets$499,115$644,386▲ $145,271
Liabilities
Accounts Payable and Accrued Expenses$91,461$120,125▲ $28,664
Total Liabilities$91,461$120,125▲ $28,664
Net Assets / Fund Balance
Total Net Assets Fund Balance$407,654$524,261▲ $116,607
Total Liabilities and Net Assets / Fund Balance$499,115$644,386▲ $145,271
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia OlsonExecutive DirectorFT$39,785$39,785

Board Members and Trustees

NameTitle
Gerald MontiethPresident
Shirley BrothersVice President
Fred BrentSecretary
Elizzbeth NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,453
Program Service Revenue
$0
Investment Income
$2,284
Other Revenue
$162,892
All Other Contributions
$62,388
Change in Net Assets
$79,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,629
Salaries, Compensation, and Employee Benefits$49,634
Other Expenses$41,287
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,629--$56,629
Current Officers, Directors, Trustees, and Key Employees$0$39,785$0$39,785
Other Expenses$27,500$0$0$27,500
Payroll Taxes$0$9,849$0$9,849
Office Expenses$0$4,930$0$4,930
Insurance$0$2,675$0$2,675
Travel$0$2,281$0$2,281
Advertising$0$2,226$0$2,226
Conferences and Meetings$0$1,675$0$1,675
Benefits to Members$602--$602
Total Functional Expenses$84,731$63,421$0$148,152
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alvin IsdAlvin, TX-Innovative Teaching$43,976
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,865
Fundraising Direct Expenses$56,973
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Banquet$104,161$104,161$18,503$85,658
Raffle / Fun Day$58,603$58,603$3,663$54,940
Total Events$219,865$219,865$56,973$162,892
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Alvin Isd Education Foundation
EIN
76-0569796
Phone
2813312586
Address
PO BOX 2342, ALVIN, TX 77512

Signing Officer

Name
Shirley Brothers
Title
Vice President
Phone
2813312586
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Brothers
Formed
1998
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
1
Volunteers
50

Preparer

Firm
Elizabeth H Nelson CPA
Address
20351 HIGHWAY 6, MANVEL, TX 77578
Preparer
Elizabeth H Nelson
Phone
2814890388
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“YES - MEMBERS”

Pt VI, Line 7A

“Yes - members elect governing body in a meeting”

Pt VI, Line 7B

“Yes - approved by members in a member meeting”

Pt VI, Line 11B

“Yes - the form 990 is approved in a meeting of the governing body prior to filing”

Pt VI, Line 12C

“All members are required to file with the organization a conflict of interest report and are reviewed by the governing body on an annual basis”

Pt VI, Line 15A

“The executive committee reviews salary data from other comparable organizations to assist in determining the executive director's salary”

Form 990EZ, Part II, Line 26

“Scholarships payable 91461. 111745.”

Form 990, Part III, Line 4D

“Other programs 7794. 0. 0.”

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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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0282318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0168244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0174500
IRS990ScheduleA/Total509Grp/TotalAmt01017677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01028724
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE / FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA / BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014626
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt057101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0104161
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt057101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0162892
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018503
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt043976
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATIVE TEACHING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALVIN ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746000030
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0301 E HOUSE STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ALVIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077511
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES - MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES - MEMBERS ELECT GOVERNING BODY IN A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES - APPROVED BY MEMBERS IN A MEMBER MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES - THE FORM 990 IS APPROVED IN A MEETING OF THE GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL MEMBERS ARE REQUIRED TO FILE WITH THE ORGANIZATION A CONFLICT OF INTEREST REPORT AND ARE REVIEWED BY THE GOVERNING BODY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE COMMITTEE REVIEWS SALARY DATA FROM OTHER COMPARABLE ORGANIZATIONS TO ASSIST IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOLARSHIPS PAYABLE 91461. 111745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAMS 7794. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499115
IRS990/TotalAssetsEOYAmt0644386
IRS990/TotalAssetsGrp/BOYAmt0499115
IRS990/TotalAssetsGrp/EOYAmt0644386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062453
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148152
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091461
IRS990/TotalLiabilitiesEOYAmt0120125
IRS990/TotalLiabilitiesGrp/BOYAmt091461
IRS990/TotalLiabilitiesGrp/EOYAmt0120125
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0407654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524261
IRS990/TotalOtherProgSrvcExpenseAmt07794
IRS990/TotalProgramServiceExpensesAmt084731
IRS990/TotalReportableCompFromOrgAmt039785
IRS990/TotalRevenueGrp/ExclusionAmt0165176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227629
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0644386
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02281
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02281
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0301 E HOUSE STREET
IRS990/USAddress/CityNm0ALVIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077511
IRS990/VotingMembersGoverningBodyCnt027
IRS990/VotingMembersIndependentCnt027
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813312586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVIN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALVI
ReturnHeader/Filer/EIN0760569796
ReturnHeader/Filer/PhoneNum02813312586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2342
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELIZABETH H NELSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020351 HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANVEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077578
ReturnHeader/PreparerPersonGrp/PhoneNum02814890388
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-27T10:26:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,386
Liabilities
$120,125
Net assets
$524,261
Revenue
$227,629
Expenses
$148,152
Net income
$79,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.75$0.54$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.65$0.47$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.21$1.19$0.27$0.32$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.46$0.21$1.24$0.45$0.29$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$0.31$0.30$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.22$0.99$0.36$0.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.79$0.30$0.23$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.16$0.79$0.35$0.21$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.14$0.65$0.28$0.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.57$0.20$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$0.23$0.15$0.08
2013Summary only. Only limited summary data is available for this year.$0.50$0.09$0.14$0.13$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.10$0.15$0.11$0.04
2011Summary only. Only limited summary data is available for this year.$0.40$0.05$0.12$0.09$0.03