Civic Intelligence

Breckenridge Education Foundation Inc.

990 • Fiscal year 2017 • EIN 76-0743794

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$896

Flat from 2016

Net Assets

Flat

$896

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$10,000

Down $52,356 (-84%) from 2016

Expenses

Down

$10,000

Down $61,356 (-86%) from 2016

Net Income

Up

$0

Up $9,000 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$896
Liabilities$0
Net Assets$896
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$10,000
Expenses$10,000
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.3
Gross Receipts
$10,000
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$896$896→ $0
Rtn Earn Endowment Incm Other Fnds$896$896→ $0
Total Assets$896$896→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$896$896→ $0
Total Liabilities and Net Assets / Fund Balance$896$896→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leslie GriffithChairman
Jeff DooleyVice Chairma
Mary Ann OlsonSecretary
Michael HerringtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,000
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$10,000--$10,000
Total Functional Expenses$10,000$0$0$10,000
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 Herrington
Title
Treasurer
Phone
2545598700
Signed
2018-09-17

Organization Details

Principal Officer
Michael Herrington
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.”

Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0SEEK 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.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL D HERRINGTON PC
IRS990/BooksInCareOfDetail/PhoneNum02545598700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 HWY 180 E
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 701
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt010000
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY ANN OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HERRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEEK 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0896
IRS990/NetAssetsOrFundBalancesEOYAmt0896
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PAYMENT TO BISD
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL HERRINGTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAYMENTS TO BISD TO PURCHASE VARIOUS ITEMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062356
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt071356
IRS990/PYRevenuesLessExpensesAmt0-9000
IRS990/PYTotalExpensesAmt071356
IRS990/PYTotalRevenueAmt062356
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0896
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017500
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132598
IRS990ScheduleA/TotalSupportAmt0132598
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEEK 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.
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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IRS990/TotalAssetsEOYAmt0896
IRS990/TotalAssetsGrp/BOYAmt0896
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt010000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896
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IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HERRINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02545598700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRECKENRIDGE EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0BREC
ReturnHeader/Filer/EIN0760743794
ReturnHeader/Filer/PhoneNum02545598700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0BRECKENRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076424
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.40.187.50
ReturnHeader/FilingSecurityInformation/IPDt02018-09-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:28:22
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/PreparationDt02018-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D HERRINGTON
ReturnHeader/ReturnTs02018-09-17T11:28:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$896
Liabilities
$0
Net assets
$896
Revenue
$10,000
Expenses
$10,000
Net income
$0
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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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