Civic Intelligence

Santa Fe Texas Education Foundation

990EZ • Fiscal year 2013 • EIN 80-0517450

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 03, 2014

Organization ProfileN/A
PO Box 747Santa Fe, TX 77517

(409) 925-9080

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$76,044

Up $27,856 (+58%) from 2012

Net Assets

Up

$76,044

Up $28,244 (+59%) from 2012

Liabilities

Down

$0

Down $388 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$142,854

Up $45,642 (+47%) from 2012

Expenses

Down

$114,610

Down $7,852 (-6.4%) from 2012

Net Income

Up

$28,244

Up $53,494 (+212%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2013

Assets$76,044
Liabilities$0
Net Assets$76,044
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$142,854
Expenses$114,610
Net Income$28,244
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 3, 2014
Return Version
2013v3.1
Gross Receipts
$158,227
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.

Program Services

DescriptionGrantsExpenses
The Foundation provides funds for programs and activities which either have not been funded, or have been underfunded, by the normal operating budget of the Santa Fe Independent School District.$106,699$80,609
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON TABORPresident-$0--
JIMMY FULLENVP Of Admin.-$0--
PAM SCHWERTNERVP Of Develop.-$0--
DR LEIGH WALLCorp. Secretary-$0--
ANDREA CORTINASTreasurer-$0--
SHARON FREEDirector At Lar-$0--
GREG GARDNERDirector At Lar-$0--
DARNELL GWINSfisd Trustee R-$0--
KAREN ANDERSONDirector-$0--
ROBERT BEARDirector-$0--
RACHEL BLUNDELLDirector-$0--
LISA BURCHDirector-$0--
BECKY FREEMANDirector-$0--
JOE GIUSTIDirector-$0--
DR RALLEEN GLASIN-BARFOOTDirector-$0--
WAYNE KESSLERDirector-$0--
RONEY MCCRARYDirector-$0--
JULIE NEMETHDirector-$0--
ANN PERKINSDirector-$0--
FAY PICARDDirector-$0--
MISTY RADICIONIDirector-$0--
PATRICIA TREVINODirector-$0--
WANDA WAGNERDirector-$0--
MARISA WERNERDirector-$0--
KAY WINWOODDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,899$47,152$11,586$35,566
Total Events$57,899$47,152$14,332$32,820
Filing and Contact Details

Filer

EIN
80-0517450

Signing Officer

Name
Jason Tabor
Title
President
Signed
2014-04-03
Discuss with paid preparer
Yes

Preparer

Preparer
David C Start Jr
Phone
2814241000
Supplemental Narrative

Additional Explanations

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

“| Donee's Name: SANTA FE HIGH SCHOOL | Cash Amount Given: $6892”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: SANTA FE ISD | Cash Amount Given: $33420”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: SANTA FE JUNIOR HIGH | Cash Amount Given: $14170”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: RJ WOLLAM ELEMENTARY | Cash Amount Given: $15557”

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: KUBACAK ELEMENTARY | Cash Amount Given: $7609”

Other Expenses.1001

“Advertising and Promotion $2973”

Other Expenses.1012

“Insurance $1188”

Other Expenses.1

“Supplies $1320”

Other Expenses.2

“Dues $625”

Other Expenses.3

“Staff Development $522”

Other Expenses.6

“Meals $360”

Other Expenses.7

“Reunion Expenses $311”

Other Expenses.8

“Paypal Service Charge $10”

Other Expenses.9

“Bank Charges $6”

Total Liabilities.1

“VISA CREDIT CARD - Beginning $388 VISA CREDIT CARD - Ending $0”

Raw XML Appendix276 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP OF ADMIN.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP OF DEVELOP.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORP. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR AT LAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SFISD TRUSTEE R
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SANTA FE HIGH SCHOOL | Cash Amount Given: $6892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SANTA FE ISD | Cash Amount Given: $33420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SANTA FE JUNIOR HIGH | Cash Amount Given: $14170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: RJ WOLLAM ELEMENTARY | Cash Amount Given: $15557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: KUBACAK ELEMENTARY | Cash Amount Given: $7609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and Promotion $2973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $1188
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Staff Development $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Meals $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reunion Expenses $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal Service Charge $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Charges $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VISA CREDIT CARD - Beginning $388 VISA CREDIT CARD - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANTA FE TEXAS EDUCATION FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0800517450
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 747
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10START & BUSCH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103720 Decker Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077520
ReturnHeader/PreparerPersonGrp/PhoneNum02814241000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Start Jr
ReturnHeader/ReturnTs02014-04-03T12:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,044
Liabilities
$0
Net assets
$76,044
Revenue
$142,854
Expenses
$114,610
Net income
$28,244
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