Civic Intelligence

Santa Fe Texas Education Foundation Inc

EIN 80-0517450 • 501(c)3 • Santa Fe, TX

Profile

The Santa Fe Texas Education Foundation CULTIVATES and NURTURES the culture of generosity in our community, IGNITES exemplary experiences for every student and teacher, and INSPIRES the achievement of lifelong success.

PO Box 747Santa Fe, TX 77517

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.00x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

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.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Revenue Growth

78th percentile

36%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$653,040

Up $38,601 (+6.3%) from 2023

Liabilities

Down

$894

Down $2,603 (-74%) from 2023

Net Assets

Up

$652,146

Up $41,204 (+6.7%) from 2023

Operations
Liabilities / Revenue40th percentileNet Margin65th percentile

Revenue

Down

$280,568

Down $307,094 (-52%) from 2023

Expenses

Down

$239,364

Down $394,079 (-62%) from 2023

Net Income

Up

$41,204

Up $86,985 (+190%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $73,050Net Assets 2011: $73,0502011Assets 2012: $48,188Liabilities 2012: $388Net Assets 2012: $47,8002012Assets 2013: $76,044Liabilities 2013: $0Net Assets 2013: $76,0442013Assets 2014: $95,234Liabilities 2014: $0Net Assets 2014: $95,2342014Assets 2015: $88,233Liabilities 2015: $350Net Assets 2015: $87,8832015Assets 2016: $102,000Liabilities 2016: $30Net Assets 2016: $101,9702016Assets 2017: $80,554Liabilities 2017: $235Net Assets 2017: $80,3192017Assets 2018: $189,833Liabilities 2018: $282Net Assets 2018: $189,5512018Assets 2019: $273,234Liabilities 2019: $0Net Assets 2019: $273,2342019Assets 2020: $300,247Liabilities 2020: $9,188Net Assets 2020: $291,0592020Assets 2021: $611,172Liabilities 2021: $4,424Net Assets 2021: $606,7482021Assets 2022: $658,205Liabilities 2022: $1,482Net Assets 2022: $656,7232022Assets 2023: $614,439Liabilities 2023: $3,497Net Assets 2023: $610,9422023Assets 2024: $653,040Liabilities 2024: $894Net Assets 2024: $652,1462024

Highlighted filing

2024

Assets$653,040
Liabilities$894
Net Assets$652,146
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $96,918Expenses 2011: $50,515Net Income 2011: $46,4032011Revenue 2012: $97,212Expenses 2012: $122,462Net Income 2012: -$25,2502012Revenue 2013: $142,854Expenses 2013: $114,610Net Income 2013: $28,2442013Revenue 2014: $155,167Expenses 2014: $135,977Net Income 2014: $19,1902014Revenue 2015: $156,704Expenses 2015: $164,055Net Income 2015: -$7,3512015Revenue 2016: $176,536Expenses 2016: $162,449Net Income 2016: $14,0872016Revenue 2017: $235,516Expenses 2017: $257,167Net Income 2017: -$21,6512017Revenue 2018: $2,033,608Expenses 2018: $1,924,376Net Income 2018: $109,2322018Revenue 2019: $348,946Expenses 2019: $265,263Net Income 2019: $83,6832019Revenue 2020: $206,853Expenses 2020: $189,028Net Income 2020: $17,8252020Revenue 2021: $545,381Expenses 2021: $229,692Net Income 2021: $315,6892021Revenue 2022: $381,708Expenses 2022: $331,733Net Income 2022: $49,9752022Revenue 2023: $587,662Expenses 2023: $633,443Net Income 2023: -$45,7812023Revenue 2024: $280,568Expenses 2024: $239,364Net Income 2024: $41,2042024

Highlighted filing

2024

Revenue$280,568
Expenses$239,364
Net Income$41,204
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$653,040
Liabilities
$894
Net assets
$652,146
Revenue
$280,568
Expenses
$239,364
Net income
$41,204
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.28$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.38$0.33$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.55$0.23$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.21$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$2.03$1.92$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.24$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.18$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.14$0.11$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.10$0.12$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.10$0.05$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$389,239
Mission and Program Overview

Mission

The vision of the Santa Fe Texas Education Foundation is to enhance education beyond expectation for Santa Fe students by facilitating skill development and achievement, recognizing excellence, and encouraging community involvement in our public school system.

The Santa Fe Texas Education Foundation CULTIVATES and NURTURES the culture of generosity in our community, IGNITES exemplary experiences for every student and teacher, and INSPIRES the achievement of lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$555,936$491,557▼ $64,379
Investments in Publicly Traded Securities-$107,803-
Savings and Temporary Cash Investments$57,447$52,835▼ $4,612
Land, Buildings, and Equipment, Net$1,056$845▼ $211
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$614,439$653,040▲ $38,601
Other Assets Total-$0-
Liabilities
Other Liabilities$3,497$894▼ $2,603
Total Liabilities$3,497$894▼ $2,603
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$560,942$652,146▲ $91,204
Net Assets With Donor Restrictions$50,000--
Total Net Assets Fund Balance$610,942$652,146▲ $41,204
Total Liabilities and Net Assets / Fund Balance$614,439$653,040▲ $38,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$845$5,990$6,835
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Renee RockersPresident
Paula HeilemanVice President
Shannon HarmsVice President
Chris BozemanBoard Member
Dr Jackie MeyerBoard Member
Joel SumrallBoard Member
Karen AndersonBoard Member
Michelle WalkerBoard Member
Ollie NiederhoferBoard Member
Paul Edinburgh SrBoard Member
Shawn GardnerBoard Member
Sophia SplawnBoard Member
Susan HallBoard Member
Teddi PruittBoard Member
Timothy SasserBoard Member
Lacey SearcyDirector at Lar
Rebecca MartinezDirector at Lar
Rosie RojasDirector at Lar
Gina WelshExecutive Director
Matt CrableTrustee Santa F
Jeannette ThielemannCoordinator
Dr Kevin BottSecretary
Lindsay HaygoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,768
Program Service Revenue
$0
Investment Income
$5,821
Other Revenue
$151,979
All Other Contributions
$122,768
Change in Net Assets
$41,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,182
Other Expenses$85,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,182--$154,182
Travel-$2,731-$2,731
Conferences and Meetings-$2,309-$2,309
Insurance-$1,122-$1,122
All Other Expenses-$426-$426
Other Expenses$420$500-$420
Depreciation Depletion-$211-$211
Total Functional Expenses$225,581$13,783$0$239,364
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Santa Fe ISDSanta Fe, TX-Various grants & awards to campuses$142,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$254,554
Fundraising Direct Expenses$102,575
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,301$249,301$63,123$186,178
Spring Community Event$5,253$5,253-$5,253
Total Events$254,554$254,554$102,575$151,979
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Executive committee reviews and approves 990”

Form 990, Part VI, Section B, Line 12C

“Nominating committee discusses possible conflicts before a person is nominated for the Board.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Santa Fe Texas Education Foundation Inc
EIN
80-0517450
Address
PO Box 747, Santa Fe, TX 77517

Signing Officer

Name
Renee Rockers
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
21
Employees
0
Volunteers
30

Preparer

Firm
Mays & Associates PLLC
Address
3720 Decker Dr, Baytown, TX 77520
Preparer
Brandon L Mays CPA
Phone
2814241000
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