Civic Intelligence

Little Elm Isd Education Foundation

EIN 81-2884274 • 501(c)3 • Little Elm, TX

Profile

Partner with the community to provide resources that enrich teaching and learning for students in leisd.

P O Box 136Little Elm, TX 75068

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

82nd percentile

35%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

-5.8%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$454,036

Up $116,979 (+35%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$454,036

Up $116,979 (+35%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$162,362

Down $9,975 (-5.8%) from 2023

Expenses

Down

$45,383

Down $107,919 (-70%) from 2023

Net Income

Up

$116,979

Up $97,944 (+515%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2018: $210,940Liabilities 2018: $0Net Assets 2018: $210,9402018Assets 2019: $236,266Liabilities 2019: $0Net Assets 2019: $236,2662019Assets 2020: $260,383Liabilities 2020: $0Net Assets 2020: $260,3832020Assets 2021: $273,413Liabilities 2021: $0Net Assets 2021: $273,4132021Assets 2022: $318,022Liabilities 2022: $0Net Assets 2022: $318,0222022Assets 2023: $337,057Liabilities 2023: $0Net Assets 2023: $337,0572023Assets 2024: $454,036Liabilities 2024: $0Net Assets 2024: $454,0362024

Highlighted filing

2024

Assets$454,036
Liabilities$0
Net Assets$454,036
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $51,087Expenses 2018: $54,228Net Income 2018: -$3,1412018Revenue 2019: $66,770Expenses 2019: $41,444Net Income 2019: $25,3262019Revenue 2020: $64,655Expenses 2020: $40,538Net Income 2020: $24,1172020Revenue 2021: $13,801Expenses 2021: $771Net Income 2021: $13,0302021Revenue 2022: $142,202Expenses 2022: $222,320Net Income 2022: -$80,1182022Revenue 2023: $172,337Expenses 2023: $153,302Net Income 2023: $19,0352023Revenue 2024: $162,362Expenses 2024: $45,383Net Income 2024: $116,9792024

Highlighted filing

2024

Revenue$162,362
Expenses$45,383
Net Income$116,979
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$454,036
Liabilities
$0
Net assets
$454,036
Revenue
$162,362
Expenses
$45,383
Net income
$116,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.62$0.45$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$1.72$1.53$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$1.42$2.22$0.80
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.14$0.01$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.65$0.41$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.67$0.41$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.51$0.54$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$202,241
Mission and Program Overview

Mission

Partner with the community to provide resources that enrich teaching and learning for students in leisd

Partner with the community to provide resources that enrich teaching and learning for students in leisd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,952$250,919▲ $21,967
Cash and Non-Interest-Bearing Accounts$108,105$203,117▲ $95,012
Total Assets$337,057$454,036▲ $116,979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,057$284,036▲ $116,979
Net Assets With Donor Restrictions$170,000$170,000→ $0
Total Net Assets Fund Balance$337,057$454,036▲ $116,979
Total Liabilities and Net Assets / Fund Balance$337,057$454,036▲ $116,979
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Artie WilliamsBoard Presid
Sarah AllenExecutive Di
Jill ElliottSecretary
Larry SalernoVP Alumni
Tavo VasconcelosVP at Large
Chad NuzumVP Marketing
Joseph FlorentinoVP of Financ
Stuart SnookVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$74,415
Program Service Revenue
$41,242
Investment Income
$11,549
Other Revenue
$35,156
All Other Contributions
$74,415
Change in Net Assets
$116,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,927--$7,927
Other Expenses$4,811--$4,811
Office Expenses$3,740--$3,740
Fees for Services Accounting$1,500--$1,500
Insurance$1,145--$1,145
Total Functional Expenses$45,383$0$0$45,383
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,035
Fundraising Direct Expenses$39,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala 2024$43,659$43,659$15,617$28,042
Golf 2024$31,376$31,376$24,262$7,114
Total Events$75,035$75,035$39,879$35,156
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 is revewed by management prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Elm Isd Education Foundation
EIN
81-2884274
Phone
2149123346
Address
P O BOX 136, LITTLE ELM, TX 75068

Signing Officer

Name
Joseph Florentino
Title
VP of Finance
Phone
2149123346
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Artie Williams
Formed
2016
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
K Evans & Associates Pllc
Address
4433 PUNJAB WAY STE 102, FRISCO, TX 75033-6745
Preparer
Kirk Evans CPA
Phone
9723359754
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees 284 0 0 contract services other 7,643 0 0 total 7,927 0 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix303 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP ALUMNI
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
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IRS990/FormationYr02016
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/USAddress/CityNm0LITTLE ELM
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842688543
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0K EVANS & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04433 PUNJAB WAY STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750336745
ReturnHeader/PreparerPersonGrp/PhoneNum09723359754
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK EVANS CPA
ReturnHeader/ReturnTs02025-11-17T17:31:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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