Civic Intelligence

Royal Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 81-4362701

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
PO Box 730Brookshire, TX 77423

(281) 375-6448

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$81,417

No earlier filing loaded for comparison.

Net Assets

$81,417

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$129,146

No earlier filing loaded for comparison.

Expenses

$62,407

No earlier filing loaded for comparison.

Net Income

$66,739

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $81,417Net Assets 2018: $81,4172018Assets 2019: $60,837Net Assets 2019: $60,8372019Assets 2020: $110,117Net Assets 2020: $110,1172020Assets 2021: $60,667Net Assets 2021: $60,6672021Assets 2022: $107,633Net Assets 2022: $107,6332022Assets 2023: $126,569Net Assets 2023: $126,5692023Assets 2024: $61,489Net Assets 2024: $61,4892024

Highlighted filing

2018

Assets$81,417
Liabilities-
Net Assets$81,417
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2018: $129,146Expenses 2018: $62,407Net Income 2018: $66,7392018Revenue 2019: $31,718Expenses 2019: $52,298Net Income 2019: -$20,5802019Revenue 2020: $102,146Expenses 2020: $52,866Net Income 2020: $49,2802020Revenue 2021: $20,729Expenses 2021: $70,179Net Income 2021: -$49,4502021Revenue 2022: $113,037Expenses 2022: $66,071Net Income 2022: $46,9662022Revenue 2023: $96,780Expenses 2023: $77,844Net Income 2023: $18,9362023Revenue 2024: $32,649Expenses 2024: $97,729Net Income 2024: -$65,0802024

Highlighted filing

2018

Revenue$129,146
Expenses$62,407
Net Income$66,739
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$148,094
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide funding for the unfunded or underfunded needs of Royal Inependent School District

Program Services

DescriptionGrantsExpenses
The organization provides funds for teacher and campus grants forunfunded and underfunded programs at Royal IndependentSchool District$61,231$61,231
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LaRay OdumPresidentPT$0--
Rolf NelsonVice President-$0--
Angie IbarraSecretary-$0--
Corinne VahalikTreasurerPT$0--
Sophia VargasTrustee-$0--
Tabatha RongeyTrustee-$0--
Dorthea DumasTrustee-$0--
Joseph CamposTrustee-$0--
Marcia StokesTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Royal ISD Education Foundation
EIN
81-4362701
Phone
2813756448
Address
PO Box 730, Brookshire, TX 77423

Signing Officer

Name
Corinne Vahalik
Title
Treasurer
Phone
2813756448
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Hillsman & Vahalik PC
Address
914 Otto St/PO Box 307, Brookshire, TX 77423
Preparer
Corinne H Vahalik
Phone
2813756448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Teacher and Campus Grants; Teacher and Campus Grants; Royal Independent School District: P.O. Box 489 , Pattison, TX, 77466; N/A, 61231.”

Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Corinne Vahalik
IRS990EZ/BooksInCareOfDetail/PhoneNum02813756448
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0914 Otto
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brookshire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081417
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0103836
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt066739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081417
IRS990EZ/FundraisingGrossIncomeAmt044258
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061231
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0148094
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081417
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081417
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LaRay Odum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rolf Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Ibarra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Corinne Vahalik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sophia Vargas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tabatha Rongey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dorthea Dumas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joseph Campos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marcia Stokes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's primary exempt purpose is to provide funding for the unfunded or underfunded needs of Royal Inependent School District
IRS990EZ/PrintingPublicationsPostageAmt01176
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides funds for teacher and campus grants forunfunded and underfunded programs at Royal IndependentSchool District
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061231
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061231
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018948
IRS990EZ/SpecialEventsNetIncomeLossAmt025310
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062407
IRS990EZ/TotalProgramServiceExpensesAmt061231
IRS990EZ/TotalRevenueAmt0129146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0114186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010350
IRS990ScheduleA/Total509Grp/TotalAmt0114186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teacher and Campus Grants; Teacher and Campus Grants; Royal Independent School District: P.O. Box 489 , Pattison, TX, 77466; N/A, 61231.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Corinne Vahalik
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02813756448
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Royal ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0ROYA
ReturnHeader/Filer/EIN0814362701
ReturnHeader/Filer/PhoneNum02813756448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 730
ReturnHeader/Filer/USAddress/CityNm0Brookshire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018D9D3B7927673A132F196979623C8D47E310DB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066B3BD5B9A6CBC360A0E2B7DDF867D9BDF0319D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.70.134.247
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:52:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hillsman & Vahalik PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 Otto St/PO Box 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brookshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077423
ReturnHeader/PreparerPersonGrp/PhoneNum02813756448
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Corinne H Vahalik
ReturnHeader/ReturnTs02019-11-12T05:52:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,417
Liabilities
-
Net assets
$81,417
Revenue
$129,146
Expenses
$62,407
Net income
$66,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.33$0.98$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$0.97$0.78$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.13$0.66$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.21$0.70$0.49
2020Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.02$0.53$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.32$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.29$0.62$0.67