Civic Intelligence

Breckenridge Education Foundation Inc.

990 • Fiscal year 2014 • EIN 76-0743794

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 03, 2016

Organization Profile
PO Box 701Breckenridge, TX 76424

(254) 559-8700

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

99th percentile

1127%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$896

Up $823 (+1127%) from 2013

Net Assets

Up

$896

Up $823 (+1127%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$30,722

Up $13,222 (+76%) from 2013

Expenses

Up

$29,899

Up $11,647 (+64%) from 2013

Net Income

Up

$823

Up $1,575 (+209%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10K$5.0K$0Assets 2011: $94Liabilities 2011: $0Net Assets 2011: $942011Assets 2012: $825Liabilities 2012: $0Net Assets 2012: $8252012Assets 2013: $73Liabilities 2013: $0Net Assets 2013: $732013Assets 2014: $896Liabilities 2014: $0Net Assets 2014: $8962014Assets 2015: $9,896Liabilities 2015: $0Net Assets 2015: $9,8962015Assets 2016: $896Liabilities 2016: $0Net Assets 2016: $8962016Assets 2017: $896Liabilities 2017: $0Net Assets 2017: $8962017Assets 2018: $1,996Liabilities 2018: $0Net Assets 2018: $1,9962018Assets 2019: $5,468Liabilities 2019: $0Net Assets 2019: $5,4682019Assets 2020: $5,118Liabilities 2020: $0Net Assets 2020: $5,1182020Assets 2021: $3,116Liabilities 2021: $0Net Assets 2021: $3,1162021Assets 2022: $1,114Liabilities 2022: $0Net Assets 2022: $1,1142022

Highlighted filing

2014

Assets$896
Liabilities$0
Net Assets$896
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KExpenses 2011: $5,7862011Expenses 2012: $10,9892012Revenue 2013: $17,500Expenses 2013: $18,252Net Income 2013: -$7522013Revenue 2014: $30,722Expenses 2014: $29,899Net Income 2014: $8232014Revenue 2015: $12,020Expenses 2015: $3,020Net Income 2015: $9,0002015Revenue 2016: $62,356Expenses 2016: $71,356Net Income 2016: -$9,0002016Revenue 2017: $10,000Expenses 2017: $10,000Net Income 2017: $02017Revenue 2018: $16,100Expenses 2018: $15,000Net Income 2018: $1,1002018Revenue 2019: $6,474Expenses 2019: $3,002Net Income 2019: $3,4722019Revenue 2020: $1,650Expenses 2020: $2,000Net Income 2020: -$3502020Revenue 2021: $0Expenses 2021: $2,002Net Income 2021: -$2,0022021Revenue 2022: $5,195Expenses 2022: $7,197Net Income 2022: -$2,0022022

Highlighted filing

2014

Revenue$30,722
Expenses$29,899
Net Income$823
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$30,722
Mission and Program Overview

Mission

Seek and secure grants, endowments, and donations for the enhancement of educational opportunities for persons of all ages in the breckenridge independent school district. Funds may be dispersed to meet physical or professional development needs, extracurricular programs or special project sponsorships. Such funding shall include, but is not limites to, the purchase of equipment, technology, books, curriculum, furniture and facilities as well as support for programs by supplying stipends, money for instructional substitutes/aids and expenses for field trips and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73$896▲ $823
Rtn Earn Endowment Incm Other Fnds$73$896▲ $823
Total Assets$73$896▲ $823
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$73$896▲ $823
Total Liabilities and Net Assets / Fund Balance$73$896▲ $823
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jennings TeelChairman
James MarrsVice Chairma
Brad Woodward-
Jeff Dooley-
Kevin King-
Leslie Griffith-
Mary Ann Olson-
Michael Herrington-
Mike Parrack-
Rob Arnot-
Scott Harris-
Virgil Moore Iii-
Bryan DietrichSecretary
Kody KnightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,722
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,899
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,899--$29,899
Total Functional Expenses$29,899$0$0$29,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Breckenridge Education Foundation
EIN
76-0743794
Phone
2545598700
Address
PO BOX 701, BRECKENRIDGE, TX 76424

Signing Officer

Name
Michael D Herrington
Title
Treasurer
Phone
2545598700
Signed
2016-02-03

Organization Details

Voting Board Members
14
Independent Board Members
14
Employees
0

Preparer

Firm
Michael D Herrington Pc
Address
PO BOX 701, BRECKENRIDGE, TX 76424-0701
Preparer
Michael D Herrington
Phone
2545598700
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Seek and secure grants, endowments, and donations for the enhancement of educational opportunities for persons of all ages in the breckenridge independent school district. Funds may be dispersed to meet physical or professional development needs, extracurricular programs or special project sponsorships. Such funding shall include, but is not limites to, the purchase of equipment, technology, books, curriculum, furniture and facilities as well as support for programs by supplying stipends, money for instructional substitutes/aids and expenses for field trips and training.”

Form 990, Page 2, Part III, Line 4D

“Payments to bisd to purchase various items.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYMENTS TO BISD TO PURCHASE VARIOUS ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203485467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL D HERRINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRECKENRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0764240701
ReturnHeader/PreparerPersonGrp/PhoneNum02545598700
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HERRINGTON
ReturnHeader/ReturnTs02016-02-03T11:26:35-06:00
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
$896
Liabilities
$0
Net assets
$896
Revenue
$30,722
Expenses
$29,899
Net income
$823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$5.20$7.20$2.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.00$2.00$2.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.00$5.12$1.65$2.00$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.00$5.47$6.47$3.00$3.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$16.1$15.0$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$10.0$10.0$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$62.4$71.4$9.00
2015Detailed filing. Detailed filing data is available for this year.$9.90$0.00$9.90$12.0$3.02$9.00
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$30.7$29.9$0.82
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$17.5$18.3$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$5.79