Civic Intelligence

Alvin I S D Education Foundation Inc.

990 • Fiscal year 2015 • EIN 76-0569796

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.67x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

65th percentile

$47,895

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

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

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

23rd percentile

-12%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$707,132

Up $62,746 (+9.7%) from 2014

Net Assets

Up

$572,826

Up $48,565 (+9.3%) from 2014

Liabilities

Up

$134,306

Up $14,181 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$200,272

Down $27,357 (-12%) from 2014

Expenses

Up

$151,707

Up $3,555 (+2.4%) from 2014

Net Income

Down

$48,565

Down $30,912 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$707,132
Liabilities$134,306
Net Assets$572,826
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$200,272
Expenses$151,707
Net Income$48,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$270,456
Mission and Program Overview

Mission

To promote and support alvin isd in its educational endevours

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$644,386$707,132▲ $62,746
Rtn Earn Endowment Incm Other Fnds$524,261$572,826▲ $48,565
Total Assets$644,386$707,132▲ $62,746
Liabilities
Accounts Payable and Accrued Expenses$120,125$134,306▲ $14,181
Total Liabilities$120,125$134,306▲ $14,181
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,261$572,826▲ $48,565
Total Liabilities and Net Assets / Fund Balance$644,386$707,132▲ $62,746
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia OlsonExecutive DirectorFT$47,895$47,895

Board Members and Trustees

NameTitle
Shirley BrothersPresident
Amy RoudbariVice President
Buck GilcreaseSecretary
Elizabeth NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,334
Program Service Revenue
$0
Investment Income
$847
Other Revenue
$170,091
All Other Contributions
$29,334
Change in Net Assets
$48,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,462
Salaries, Compensation, and Employee Benefits$51,612
Other Expenses$36,230
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,462--$62,462
Current Officers, Directors, Trustees, and Key Employees$0$47,895$0$47,895
Other Expenses$21,500$0$0$21,500
Office Expenses$0$5,846$0$5,846
Payroll Taxes$0$3,717$0$3,717
Insurance$0$2,821$0$2,821
Advertising$0$2,420$0$2,420
Travel$0$1,985$0$1,985
Conferences and Meetings$0$1,618$0$1,618
Benefits to Members$1,403--$1,403
Fees for Services Management$0$40$0$40
Total Functional Expenses$85,365$66,342$0$151,707
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alvin IsdAlvin, TX-Innovative Teaching$49,692
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$240,275
Fundraising Direct Expenses$70,184
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Banquet$119,754$119,754$15,697$104,057
Raffle / Fun Day$77,271$77,271$4,924$72,347
Total Events$236,542$236,542$66,743$169,799
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
President
Phone
2813312586
Signed
2016-07-20
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 111745.”

Form 990, Part III, Line 4D

“Other programs 8552. 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE / FUN DAY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA / BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03140
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt019601
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022741
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt039517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0119754
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt039517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0236542
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0169799
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04453
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04453
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt017928
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt049692
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 111745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAMS 8552. 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/TotalAssetsBOYAmt0644386
IRS990/TotalAssetsEOYAmt0707132
IRS990/TotalAssetsGrp/BOYAmt0644386
IRS990/TotalAssetsGrp/EOYAmt0707132
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029334
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt085365
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0120125
IRS990/TotalLiabilitiesEOYAmt0134306
IRS990/TotalLiabilitiesGrp/BOYAmt0120125
IRS990/TotalLiabilitiesGrp/EOYAmt0134306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524261
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572826
IRS990/TotalOtherProgSrvcExpenseAmt08552
IRS990/TotalProgramServiceExpensesAmt085365
IRS990/TotalReportableCompFromOrgAmt047895
IRS990/TotalRevenueGrp/ExclusionAmt0170938
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200272
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0707132
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01985
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01985
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHIRLEY BROTHERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813312586
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
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/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-02T12:13:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$707,132
Liabilities
$134,306
Net assets
$572,826
Revenue
$200,272
Expenses
$151,707
Net income
$48,565
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits