Civic Intelligence

Judge Don and Deborah Higginbotham Educational Foundation Inc.

990 • Fiscal year 2018 • EIN 82-3659244

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization Profile
213-b W 8th StGeorgetown, TX 78626-5805

(512) 868-5400

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

95%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M 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 / Assets14th percentile

Assets

$1,954,224

No earlier filing loaded for comparison.

Net Assets

$1,954,224

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$2,059,904

No earlier filing loaded for comparison.

Expenses

$105,680

No earlier filing loaded for comparison.

Net Income

$1,954,224

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.

$3.0M$2.0M$1.0M$0Assets 2018: $1,954,224Liabilities 2018: $0Net Assets 2018: $1,954,2242018Assets 2019: $2,050,645Liabilities 2019: $0Net Assets 2019: $2,050,6452019Assets 2020: $2,119,998Liabilities 2020: $0Net Assets 2020: $2,119,9982020Assets 2021: $2,125,572Liabilities 2021: $0Net Assets 2021: $2,125,5722021Assets 2022: $1,844,081Liabilities 2022: $0Net Assets 2022: $1,844,0812022Assets 2023: $1,895,904Liabilities 2023: $0Net Assets 2023: $1,895,9042023Assets 2024: $1,972,262Liabilities 2024: $0Net Assets 2024: $1,972,2622024

Highlighted filing

2018

Assets$1,954,224
Liabilities$0
Net Assets$1,954,224
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,059,904Expenses 2018: $105,680Net Income 2018: $1,954,2242018Revenue 2019: $905,403Expenses 2019: $809,423Net Income 2019: $95,9802019Revenue 2020: $100,578Expenses 2020: $12,207Net Income 2020: $88,3712020Revenue 2021: $74,832Expenses 2021: $54,127Net Income 2021: $20,7052021Revenue 2022: -$78,383Expenses 2022: $65,954Net Income 2022: -$144,3372022Revenue 2023: $67,067Expenses 2023: $89,259Net Income 2023: -$22,1922023Revenue 2024: $157,453Expenses 2024: $100,515Net Income 2024: $56,9382024

Highlighted filing

2018

Revenue$2,059,904
Expenses$105,680
Net Income$1,954,224
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$2,089,784
Mission and Program Overview

Mission

Provide educational benefits to veterans, their spouses and their children to attend a higher educational institution or vocational school in texas through either direct scholarships or grants to higher educational institutions and vocational schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,727,393-
Land, Buildings, and Equipment, Net-$226,831-
Total Assets$0$1,954,224▲ $1,954,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$1,954,224-
Total Net Assets Fund Balance$0$1,954,224▲ $1,954,224
Total Liabilities and Net Assets / Fund Balance$0$1,954,224▲ $1,954,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,831-$226,831
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan M GattisPresident
Dan a GattisDirector
Lee RussellDirector
Shana GattisDirector
Kerry RussellSecretary
Dr Stephen BenoldTreasurer
Judge Billy Ray StubblefieldVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,059,806
Program Service Revenue
$0
Investment Income
$98
Other Revenue
$0
All Other Contributions
$2,059,806
Change in Net Assets
$1,954,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$226,831Sales Proceeds in 2019
Total Noncash Contributions1$226,831-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,000
Other Expenses$5,680
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Expenses-$450-$450
Fees for Services Legal-$356-$356
Office Expenses-$101-$101
All Other Expenses-$10-$10
Total Functional Expenses$100,000$5,680$0$105,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marine Military AcademyHarlingen, TX-Contrib to Mission$100,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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

“Copy of return either reviewed in person or emailed to all board members for approval prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Judge Don and Deborah Higginbotham
EIN
82-3659244
Phone
5128685400
Address
213-B W 8TH ST, GEORGETOWN, TX 78626-5805

Signing Officer

Name
Dan M Gattis
Title
President
Phone
5128685400
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan M Gattis
Formed
2017
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
John F Lewis Pc
Address
3613 WILLIAMS DRIVE STE 501, GEORGETOWN, TX 78628-1371
Preparer
John F Lewis Ii
Phone
5128635720
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide educational benefits to veterans, their spouses and their children to attend a higher educational institution or vocational school in texas through either direct scholarships or grants to higher educational institutions and vocational schools.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN EITHER REVIEWED IN PERSON OR EMAILED TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/Filer/EIN0823659244
ReturnHeader/Filer/PhoneNum05128685400
ReturnHeader/Filer/USAddress/AddressLine1Txt0213-B W 8TH ST
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0786265805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E72F88AA043622F66F44EDB2ADEBCA0563B686F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C064655328E948833A948E03C643A8F9E3BDF32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.122.21
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742594500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN F LEWIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03613 WILLIAMS DRIVE STE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GEORGETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786281371
ReturnHeader/PreparerPersonGrp/PhoneNum05128635720
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02019-11-12T14:38:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,954,224
Liabilities
$0
Net assets
$1,954,224
Revenue
$2,059,904
Expenses
$105,680
Net income
$1,954,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.16$0.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.08$0.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.07$0.05$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.10$0.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.91$0.81$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$2.06$0.11$1.95