Civic Intelligence

Seguin Education Foundation Inc.

990EZ • Fiscal year 2016 • EIN 80-0114892

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 22, 2017

Organization Profilewww.seguineducationfoundation.com
PO Box 701Seguin, TX 78156

(830) 379-0325

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,230

Up $7,766 (+7.5%) from 2015

Net Assets

$111,230

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$79,317

Down $10,916 (-12%) from 2015

Expenses

Up

$76,051

Up $19,209 (+34%) from 2015

Net Income

Down

$3,266

Down $30,125 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2010: $76,039Liabilities 2010: $02010Assets 2011: $147,594Net Assets 2011: $147,5942011Assets 2012: $93,431Net Assets 2012: $93,4312012Assets 2013: $118,965Net Assets 2013: $118,9652013Assets 2014: $70,073Net Assets 2014: $70,0732014Assets 2015: $103,464Liabilities 2015: $02015Assets 2016: $111,230Net Assets 2016: $111,2302016Assets 2017: $116,414Liabilities 2017: $02017Assets 2018: $129,674Net Assets 2018: $129,6742018Assets 2019: $104,429Net Assets 2019: $104,4292019Assets 2020: $138,244Net Assets 2020: $138,2442020Assets 2021: $123,769Net Assets 2021: $123,7692021Assets 2022: $149,194Net Assets 2022: $149,1942022Assets 2023: $171,510Liabilities 2023: $16,998Net Assets 2023: $154,5122023Assets 2024: $197,820Liabilities 2024: $13,461Net Assets 2024: $184,3592024Assets 2025: $212,052Liabilities 2025: $0Net Assets 2025: $212,0522025

Highlighted filing

2016

Assets$111,230
Liabilities-
Net Assets$111,230
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$100K$0-$100KRevenue 2010: $109,139Expenses 2010: $119,655Net Income 2010: -$10,5162010Revenue 2011: $120,621Expenses 2011: $49,066Net Income 2011: $71,5552011Revenue 2012: $49,371Expenses 2012: $103,534Net Income 2012: -$54,1632012Revenue 2013: $62,297Expenses 2013: $36,763Net Income 2013: $25,5342013Revenue 2014: $56,901Expenses 2014: $105,793Net Income 2014: -$48,8922014Revenue 2015: $90,233Expenses 2015: $56,842Net Income 2015: $33,3912015Revenue 2016: $79,317Expenses 2016: $76,051Net Income 2016: $3,2662016Revenue 2017: $65,080Expenses 2017: $59,896Net Income 2017: $5,1842017Revenue 2018: $63,596Expenses 2018: $50,336Net Income 2018: $13,2602018Revenue 2019: $56,544Expenses 2019: $81,789Net Income 2019: -$25,2452019Revenue 2020: $76,484Expenses 2020: $42,669Net Income 2020: $33,8152020Revenue 2021: $41,788Expenses 2021: $56,264Net Income 2021: -$14,4762021Revenue 2022: $105,832Expenses 2022: $80,407Net Income 2022: $25,4252022Revenue 2023: $101,498Expenses 2023: $96,179Net Income 2023: $5,3192023Revenue 2024: $165,274Expenses 2024: $135,424Net Income 2024: $29,8502024Revenue 2025: $154,535Expenses 2025: $146,153Net Income 2025: $8,3822025

Highlighted filing

2016

Revenue$79,317
Expenses$76,051
Net Income$3,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 22, 2017
Return Version
2015v3.0
Gross Receipts
$93,848
Mission and Program Overview

Mission

A cross-section of business, community, and educational leaders who share a vision of enhancing education at seguin independent school district, supporting students and staff not funded by tax dollars, and fostering creative approaches to education through innovative classroom grants

The seguin education foundation will generate and distribute resources to enrich teaching, inspire learning, and enhance opportunities for all students enrolled in the seguin independent school district, along with providing a communication link to graduates and the community. The foundation will achieve its mission by directing resources toward encouraging students to achieve academic excellence, supporting staff for innovative and exemplary teaching, building community awareness for the seguin education foundation and inspiring parents and community to participate with the school district in enriching education.

Program Services

DescriptionGrantsExpenses
____ INNOVATIVE GRANTS WERE FUNDED AT ____ SEPERATE SCHOOL CAMPUSES IN THE SEGUIN INDEPENDENT SCHOOL SYSTEM. THESE GRANTS INVOLVED THE INTERACTION OF APPROXIMATELY ______ STUDENTS IN DIFFERENT PROJECTS RANGING FROM ________________$6,517-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBBIE MAGINPresident-$0--
DARREN DUNNVice President-$0--
LINDA DUNCANVice President-$0--
STETSON ROANNESecretary-$0--
KRISTA MORENOTreasurer-$0--
TORI BEUTNAGELDirector-$0--
LISA BURNSDirector-$0--
MAX BRANDENBERGERDirector-$0--
CONNIE DONSBACHDirector-$0--
BARBARA EFFENBERGERDirector-$0--
MICHELLE DELEONDirector-$0--
CHRISTY HOLTDirector-$0--
SHANE PAPEDirector-$0--
CYNDE PARKERDirector-$0--
LAUREN SMITHDirector-$0--
CINDE THOMAS-JIMENEZDirector-$0--
TAMMY THOMPSONDirector-$0--
RANDY RODGERSDirector-$0--
DARYL SMITHEYDirector-$0--
HEIDI ULLRICHDirector-$0--
KATIE EDWARDSAdministrator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$30,362$30,362$8,091$22,271
Celebration of Excellence$18,808$18,808$6,378$12,430
Total Events$63,768$63,768$14,531$49,237
Filing and Contact Details

Filer

Filer Name
Seguin Education Foundation Inc
EIN
80-0114892
Phone
8303790325
Address
PO BOX 701, SEGUIN, TX 78156

Signing Officer

Name
Kathryn Edwards
Title
Executive Director
Signed
2017-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Oehlke CPA Pllc
Address
107 S River Street, SEGUIN, TX 78155
Preparer
Brandon J Oehlke CPA
Phone
8303792991
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SEGUIN ISD | Cash Amount Given: $51133”

Other Expenses.1001

“Advertising and Promotion $588”

Other Expenses.1002

“Office Expenses $750”

Other Expenses.1009

“Depreciation $340”

Other Expenses.1012

“Insurance $1050”

Other Expenses.1

“NEW TEACHER AWARDS $4824”

Other Expenses.2

“DUES $390”

Other Expenses.4

“SPECIAL AWARDS $55”

Other Assets.1

“Equipment & Furniture - Beginning $1940 Equipment & Furniture - Ending $1940”

Other Assets.2

“N/R - Emard - Beginning $14406 N/R - Emard - Ending $9122”

Other Assets.3

“Website Development - Beginning $3375 Website Development - Ending $3375”

Other Assets.4

“Accumulated Depreciation - Beginning $-4691 Accumulated Depreciation - Ending $-5031”

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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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IRS990EZ/PrimaryExemptPurposeTxt0THE SEGUIN EDUCATION FOUNDATION WILL GENERATE AND DISTRIBUTE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING, AND ENHANCE OPPORTUNITIES FOR ALL STUDENTS ENROLLED IN THE SEGUIN INDEPENDENT SCHOOL DISTRICT, ALONG WITH PROVIDING A COMMUNICATION LINK TO GRADUATES AND THE COMMUNITY. THE FOUNDATION WILL ACHIEVE ITS MISSION BY DIRECTING RESOURCES TOWARD ENCOURAGING STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE, SUPPORTING STAFF FOR INNOVATIVE AND EXEMPLARY TEACHING, BUILDING COMMUNITY AWARENESS FOR THE SEGUIN EDUCATION FOUNDATION AND INSPIRING PARENTS AND COMMUNITY TO PARTICIPATE WITH THE SCHOOL DISTRICT IN ENRICHING EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SEGUIN ISD | Cash Amount Given: $51133
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL AWARDS $55
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN EDWARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEGUIN EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SEGU
ReturnHeader/Filer/EIN0800114892
ReturnHeader/Filer/PhoneNum08303790325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 701
ReturnHeader/Filer/USAddress/CityNm0SEGUIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078156
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OEHLKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S River Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEGUIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078155
ReturnHeader/PreparerPersonGrp/PhoneNum08303792991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brandon J Oehlke CPA
ReturnHeader/ReturnTs02017-02-21T23:06:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,230
Liabilities
-
Net assets
$111,230
Revenue
$79,317
Expenses
$76,051
Net income
$3,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$1.55$1.46$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.13$1.84$1.65$1.35$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.17$1.55$1.01$0.96$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.06$0.80$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.42$0.56$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.76$0.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.57$0.82$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.64$0.50$0.13
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.65$0.60$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.79$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$1.03$0.00$0.90$0.57$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.57$1.06$0.49
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.62$0.37$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.93$0.49$1.04$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$1.48$1.21$0.49$0.72
2010Summary only. Only limited summary data is available for this year.$0.76$0.00$1.09$1.20$0.11