Civic Intelligence

Santa Fe Texas Education Foundation

990EZ • Fiscal year 2016 • EIN 80-0517450

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$102,000

Up $13,767 (+16%) from 2015

Net Assets

Up

$101,970

Up $14,087 (+16%) from 2015

Liabilities

Down

$30

Down $320 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$176,536

Up $19,832 (+13%) from 2015

Expenses

Down

$162,449

Down $1,606 (-1.0%) from 2015

Net Income

Up

$14,087

Up $21,438 (+292%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$102,000
Liabilities$30
Net Assets$101,970
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$176,536
Expenses$162,449
Net Income$14,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$196,796
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.$122,497$118,809
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON TABORDirector At Lar-$0--
JIMMY FULLENVP Of Admin.-$0--
PAM SCHWERTNERVP Of Develop.-$0--
DR LEIGH WALLSecretary-$0--
GREG GARDNERTreasurer-$0--
ROB BOUVIERFinancial Advis-$0--
KAY WINWOODPresident-$0--
SUSAN HALLVolunteer-$0--
KAREN ANDERSONVolunteer-$0--
PAULA HEILEMANVolunteer-$0--
REBECCA MARTINEZVolunteer-$0--
LISA BURCHVolunteer-$0--
OLLIE NIEDERHOFERVolunteer-$0--
CHRIS PLOSSVolunteer-$0--
TEDDI PRUITTVolunteer-$0--
GREG REYNOLDSVolunteer-$0--
SHANNON HARMSVolunteer-$0--
RENEE ROCKERSVolunteer-$0--
SHERYL SFUFCAVolunteer-$0--
JULIE NEMETHDirector-$0--
ANN PERKINSVolunteer-$0--
SOPHIA SPLAWNVolunteer-$0--
RACHEL BLUNDELLDirector-$0--
JOEL SUMRALLVolunteer-$0--
MICHELLE WALKERVolunteer-$0--
NICOLE ZORNESVolunteer-$0--
MARISA WERNERVolunteer-$0--
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
Jason Tabor
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Start Garcia & Stanley LLC
Address
3720 Decker Drive, BAYTOWN, TX 77520
Preparer
David C Start Jr
Phone
2814241000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Royalties $214”

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

“| Donee's Name: SANTA FE HIGH SCHOOL | Cash Amount Given: $18175”

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

“| Donee's Name: SANTA FE ISD | Cash Amount Given: $29955”

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

“| Donee's Name: SANTA FE JUNIOR HIGH | Cash Amount Given: $16753”

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

“| Donee's Name: RJ WOLLAM ELEMENTARY | Cash Amount Given: $20557”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: KUBACAK ELEMENTARY | Cash Amount Given: $29517”

Other Expenses.1001

“Advertising and Promotion $2706”

Other Expenses.1005

“Travel $380”

Other Expenses.1012

“Insurance $1122”

Other Expenses.1

“Other Miscellaneous Costs $3200”

Other Expenses.3

“Credit Card Fees $845”

Other Expenses.4

“Dues $760”

Other Expenses.6

“Supplies $524”

Other Expenses.7

“Staff Development $225”

Other Expenses.8

“Reunion Expenses $104”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $30”

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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/ExplanationTxt0Royalties $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SANTA FE HIGH SCHOOL | Cash Amount Given: $18175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Donee's Name: SANTA FE ISD | Cash Amount Given: $29955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SANTA FE JUNIOR HIGH | Cash Amount Given: $16753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Donee's Name: RJ WOLLAM ELEMENTARY | Cash Amount Given: $20557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5| Donee's Name: KUBACAK ELEMENTARY | Cash Amount Given: $29517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising and Promotion $2706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Travel $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance $1122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Miscellaneous Costs $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Fees $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Supplies $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Staff Development $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reunion Expenses $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $350 Accounts Payable and Accrued Expenses - Ending $30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Grants and Similar Amounts Paid In Excess of $5,000.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Santa Fe Texas Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0800517450
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 747
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0START GARCIA & STANLEY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03720 Decker Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077520
ReturnHeader/PreparerPersonGrp/PhoneNum02814241000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David C Start Jr
ReturnHeader/ReturnTs02017-05-15T11:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,000
Liabilities
$30
Net assets
$101,970
Revenue
$176,536
Expenses
$162,449
Net income
$14,087
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