Civic Intelligence

Alvin I S D Education Foundation Inc.

990 • Fiscal year 2018 • EIN 76-0569796

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.72x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$50,998

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.4%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,007,942

Up $60,954 (+6.4%) from 2017

Net Assets

Up

$789,516

Up $2,993 (+0.4%) from 2017

Liabilities

Up

$218,426

Up $57,961 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin81st percentile

Revenue

Down

$304,523

Down $42,488 (-12%) from 2017

Expenses

Up

$230,364

Up $18,430 (+8.7%) from 2017

Net Income

Down

$74,159

Down $60,918 (-45%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,007,942
Liabilities$218,426
Net Assets$789,516
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$304,523
Expenses$230,364
Net Income$74,159
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$661,137
Mission and Program Overview

Mission

To promote and support alvin isd in its educational endevours

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$786,523$789,516▲ $2,993
Investments in Publicly Traded Securities$454,510$554,280▲ $99,770
Cash and Non-Interest-Bearing Accounts$492,478$453,662▼ $38,816
Total Assets$946,988$1,007,942▲ $60,954
Liabilities
Accounts Payable and Accrued Expenses$160,465$218,426▲ $57,961
Total Liabilities$160,465$218,426▲ $57,961
Net Assets / Fund Balance
Total Net Assets Fund Balance$786,523$789,516▲ $2,993
Total Liabilities and Net Assets / Fund Balance$946,988$1,007,942▲ $60,954
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelia OlsonExecutive DirectorFT$50,998$50,998

Board Members and Trustees

NameTitle
Amy RoudbariPresident
David BeckerVice President
Lorilyn WynnSecretary
Joy KorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,251
Program Service Revenue
$0
Investment Income
$27,425
Other Revenue
$270,847
All Other Contributions
$6,251
Change in Net Assets
$74,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$103,121
Other Expenses$64,591
Salaries, Compensation, and Employee Benefits$59,471
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$103,121--$103,121
Current Officers, Directors, Trustees, and Key Employees$0$54,034$0$54,034
Other Expenses$35,000$0$0$35,000
Advertising$0$9,456$0$9,456
Office Expenses$0$6,514$0$6,514
Fees for Service Investment Mgmnt Fees$0$5,835$0$5,835
Payroll Taxes$0$5,437$0$5,437
Benefits to Members$3,181--$3,181
Insurance$0$3,135$0$3,135
Conferences and Meetings$0$2,622$0$2,622
Fees for Services Management$0$2,029$0$2,029
Total Functional Expenses$141,302$89,062$0$230,364
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$377,043
Fundraising Direct Expenses$106,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala / Banquet$157,623$157,623$17,799$139,824
Turtle Race/ Fun Run$86,363$86,363$9,947$76,416
Total Events$369,628$369,628$104,924$264,704
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
2019-05-06
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
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 990, Part III, Line 4D

“Other programs 10701. 0. 0.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0240275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0219865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01516818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070221
IRS990ScheduleA/InvestmentIncomeCYPct00.04030
IRS990ScheduleA/InvestmentIncomePYPct00.04080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95970
IRS990ScheduleA/PublicSupportPY509Pct00.95920
IRS990ScheduleA/PublicSupportTotal509Amt01674353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0383294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0408252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0330880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0269609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282318
IRS990ScheduleA/Total509Grp/TotalAmt01674353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01744574
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104924
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURTLE RACE/ FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA / BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0157623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0125642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0369628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0157623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0125642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0264704
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028688
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056434
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt048490
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt048490
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/ExplanationTxt6OTHER PROGRAMS 10701. 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 990, Part III, Line 4d
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01007942
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IRS990/TotalContributionsAmt06251
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160465
IRS990/TotalLiabilitiesEOYAmt0218426
IRS990/TotalLiabilitiesGrp/BOYAmt0160465
IRS990/TotalLiabilitiesGrp/EOYAmt0218426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786523
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0789516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt010701
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0141302
IRS990/TotalReportableCompFromOrgAmt050998
IRS990/TotalRevenueGrp/ExclusionAmt0298272
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304523
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0946988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01007942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY ROUDBARI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813312586
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALVIN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ALVI
ReturnHeader/Filer/EIN0760569796
ReturnHeader/Filer/PhoneNum02813312586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2342
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077512

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,007,942
Liabilities
$218,426
Net assets
$789,516
Revenue
$304,523
Expenses
$230,364
Net income
$74,159
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