Civic Intelligence

Uvalde Cisd Education Foundation

EIN 81-2138549 • 501(c)3 • Uvalde, TX

Profile

The Uvalde CISD Education Foundation is committed to enhancing educational opportunities for Uvalde Consolidated Independent School District students. Our mission is to provide financial support to educators and students to promote academic excellence and innovation in teaching. Every student deserves access to a high-quality education that prepares them for college, career, and life success. Focusing on career and college readiness, we strive to build student leadership and empower students to reach their full potential. Through collaboration and community involvement, we aim to positively impact the future of our students and our school community.

1000 North GettyUvalde, TX 78801

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

4th percentile

-582%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-97%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$152,712

Down $32,089 (-17%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$152,712

Down $32,089 (-17%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$5,514

Down $196,534 (-97%) from 2022

Expenses

Down

$37,603

Down $10,897 (-22%) from 2022

Net Income

Down

-$32,089

Down $185,637 (-121%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$200K$150K$100K$50K$0Assets 2022: $184,801Liabilities 2022: $0Net Assets 2022: $184,8012022Assets 2023: $152,712Net Assets 2023: $152,7122023

Highlighted filing

2023

Assets$152,712
Liabilities-
Net Assets$152,712
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $202,048Expenses 2022: $48,500Net Income 2022: $153,5482022Revenue 2023: $5,514Expenses 2023: $37,603Net Income 2023: -$32,0892023

Highlighted filing

2023

Revenue$5,514
Expenses$37,603
Net Income-$32,089
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,712
Liabilities
-
Net assets
$152,712
Revenue
$5,514
Expenses
$37,603
Net income
-$32,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.53$1.53$0.06$0.38$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.02$0.49$1.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$5,514
Mission and Program Overview

Mission

The Uvalde CISD Education Foundation is committed to enhancing educational opportunities for Uvalde Consolidated Independent School District students. Our mission is to provide financial support to educators and students to promote academic excellence and innovation in teaching. Every student deserves access to a high-quality education that prepares them for college, career, and life success. Focusing on career and college readiness, we strive to build student leadership and empower students to reach their full potential. Through collaboration and community involvement, we aim to positively impact the future of our students and our school community.

Program Services

DescriptionGrantsExpenses
Providing teachers with instructional supplies and appreciation.-$33,853
AWARDING OF SCHOLARSHIPS TO 5 INDIVIDUALS.-$3,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MARIE ESPINOZATreasurer-$0--
HAL HARRELLVice President-$0--
LUIS FERNANDEZPresident-$0--
Filing and Contact Details

Filer

Filer Name
Uvalde Cisd Education Foundation
EIN
81-2138549
Phone
8302786655
Address
1000 NORTH GETTY, UVALDE, TX 78801

Signing Officer

Name
Anne Marie Espinoza
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Horton & Company Llp
Address
400 E NOPAL STREET, UVALDE, TX 78801
Preparer
Dusty Routh CPA
Phone
8302786276
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instructional Materials $31295”

Other Expenses.2

“Teacher Appreciation $2558”

Raw XML Appendix128 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE MARIE ESPINOZA
IRS990EZ/BooksInCareOfDetail/PhoneNum08302786655
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N GETTY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0184801
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0152712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02580
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184801
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152712
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt05514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02934
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0152712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0152712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MARIE ESPINOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAL HARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUIS FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033853
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Uvalde CISD Education Foundation is committed to enhancing educational opportunities for Uvalde Consolidated Independent School District students. Our mission is to provide financial support to educators and students to promote academic excellence and innovation in teaching. Every student deserves access to a high-quality education that prepares them for college, career, and life success. Focusing on career and college readiness, we strive to build student leadership and empower students to reach their full potential. Through collaboration and community involvement, we aim to positively impact the future of our students and our school community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AWARDING OF SCHOLARSHIPS TO 5 INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Providing teachers with instructional supplies and appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133853
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037603
IRS990EZ/TotalProgramServiceExpensesAmt036853
IRS990EZ/TotalRevenueAmt05514
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0204285
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0204285
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201705
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0204285
IRS990ScheduleA/TotalSupportAmt0204285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Instructional Materials $31295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $2558
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE ESPINOZA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVALDE CISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0812138549
ReturnHeader/Filer/PhoneNum08302786655
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 NORTH GETTY
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742668537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HORTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 E NOPAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302786276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTY ROUTH CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T15:19:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits