Civic Intelligence

Alvin I S D Education Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0569796

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.46x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$946,988

Up $157,774 (+20%) from 2016

Net Assets

Up

$786,523

Up $135,077 (+21%) from 2016

Liabilities

Up

$160,465

Up $22,697 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$347,011

Up $71,304 (+26%) from 2016

Expenses

Up

$211,934

Up $14,847 (+7.5%) from 2016

Net Income

Up

$135,077

Up $56,457 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$946,988
Liabilities$160,465
Net Assets$786,523
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$347,011
Expenses$211,934
Net Income$135,077
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$523,121
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$789,214$946,988▲ $157,774
Rtn Earn Endowment Incm Other Fnds$651,446$786,523▲ $135,077
Total Assets$789,214$946,988▲ $157,774
Liabilities
Accounts Payable and Accrued Expenses$137,768$160,465▲ $22,697
Total Liabilities$137,768$160,465▲ $22,697
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,446$786,523▲ $135,077
Total Liabilities and Net Assets / Fund Balance$789,214$946,988▲ $157,774
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia OlsonExecutive DirectorFT$47,500$47,500

Board Members and Trustees

NameTitle
Amy RoudbariPresident
David BeckerVice President
Buck GilcreaseSecretary
Elizabeth NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,894
Program Service Revenue
$0
Investment Income
$52,156
Other Revenue
$249,961
All Other Contributions
$44,894
Change in Net Assets
$135,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$94,814
Other Expenses$61,550
Salaries, Compensation, and Employee Benefits$54,800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$94,814--$94,814
Current Officers, Directors, Trustees, and Key Employees$0$49,594$0$49,594
Other Expenses$36,000$0$0$36,000
Office Expenses$0$7,200$0$7,200
Payroll Taxes$0$5,206$0$5,206
Fees for Services Management$0$4,663$0$4,663
Fees for Service Investment Mgmnt Fees$0$4,518$0$4,518
Advertising$0$3,291$0$3,291
Conferences and Meetings$0$2,945$0$2,945
Insurance$0$2,933$0$2,933
Benefits to Members$770--$770
Total Functional Expenses$131,584$80,350$0$211,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Alvin IsdAlvin, TX-Innovative Teaching$85,978
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$363,358
Fundraising Direct Expenses$113,397
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Banquet$137,019$137,019-$137,019
Turtle Race/ Fun Run$108,932$108,932$15,873$93,059
Total Events$355,228$355,228$99,460$255,768
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
Amy Roudbari
Title
President
Phone
2813312586
Signed
2018-04-26
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Elizabeth H Nelson CPA
Phone
2814821240
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”

Form 990, Part III, Line 4D

“Other programs 14572. 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/CurrentTaxYearAmt0408252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0269609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0282318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194827
IRS990ScheduleA/Total509Grp/TotalAmt01485886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01549062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURTLE RACE/ FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA / BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04574
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0108932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0137019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0109277
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0108932
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0137019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0109277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0355228
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0255768
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015873
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt062108
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt062108
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt085978
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAMS 14572. 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/TotalAssetsBOYAmt0789214
IRS990/TotalAssetsEOYAmt0946988
IRS990/TotalAssetsGrp/BOYAmt0789214
IRS990/TotalAssetsGrp/EOYAmt0946988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044894
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080350
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211934
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0137768
IRS990/TotalLiabilitiesEOYAmt0160465
IRS990/TotalLiabilitiesGrp/BOYAmt0137768
IRS990/TotalLiabilitiesGrp/EOYAmt0160465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0786523
IRS990/TotalOtherProgSrvcExpenseAmt014572
IRS990/TotalProgramServiceExpensesAmt0131584
IRS990/TotalReportableCompFromOrgAmt047500
IRS990/TotalRevenueGrp/ExclusionAmt0302117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347011
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0789214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0946988
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROUDBARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813312586
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3105F34101C4D78D1BC47397C53052766C46023
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3105F34101C4D78D1BC47397C53052766C46023
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.65.253
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:13:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peterson CPA Firm PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0339 East Parkwood Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Friendswood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077546
ReturnHeader/PreparerPersonGrp/PhoneNum02814821240
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH H NELSON CPA
ReturnHeader/ReturnTs02018-11-06T07:13:27-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,988
Liabilities
$160,465
Net assets
$786,523
Revenue
$347,011
Expenses
$211,934
Net income
$135,077
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