Civic Intelligence

Judge Don and Deborah Higginbotham Educational Foundation Inc.

990 • Fiscal year 2019 • EIN 82-3659244

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$2,050,645

Up $96,421 (+4.9%) from 2018

Net Assets

Up

$2,050,645

Up $96,421 (+4.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin66th percentile

Revenue

Down

$905,403

Down $1,154,501 (-56%) from 2018

Expenses

Up

$809,423

Up $703,743 (+666%) from 2018

Net Income

Down

$95,980

Down $1,858,244 (-95%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

2019

Assets$2,050,645
Liabilities$0
Net Assets$2,050,645
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$905,403
Expenses$809,423
Net Income$95,980
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$1,148,299
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
Investments in Publicly Traded Securities-$2,045,390-
Land, Buildings, and Equipment, Net$226,831--
Cash and Non-Interest-Bearing Accounts$1,727,393$5,255▼ $1,722,138
Total Assets$1,954,224$2,050,645▲ $96,421
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,954,224$2,050,645▲ $96,421
Total Net Assets Fund Balance$1,954,224$2,050,645▲ $96,421
Total Liabilities and Net Assets / Fund Balance$1,954,224$2,050,645▲ $96,421
Compensation and Service Providers
Top Officer Pay36th 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
$902,050
Program Service Revenue
$0
Investment Income
$3,353
Other Revenue
$0
All Other Contributions
$902,050
Change in Net Assets
$95,980

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 Amount
Real Estate Other1$789,890
Total Noncash Contributions1$789,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$789,890
Other Expenses$19,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$789,890--$789,890
Fees for Services Other-$4,272-$4,272
Fees for Services Accounting-$2,250-$2,250
Other Expenses-$1,050-$1,050
Fees for Services Legal-$1,040-$1,040
All Other Expenses-$82-$82
Total Functional Expenses$789,890$19,533$0$809,423
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas A&m Univ Central Texas FoundaKilleen, TX-Contrib to Mission-
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 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

“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
2020-11-02
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 Appendix330 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954224
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02050645
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213-B W 8TH ST
IRS990/USAddress/CityNm0GEORGETOWN
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IRS990/USAddress/ZIPCd078626
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN M GATTIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128685400
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUDGE DON AND DEBORAH HIGGINBOTHAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JUDG
ReturnHeader/Filer/EIN0823659244
ReturnHeader/Filer/PhoneNum05128685400
ReturnHeader/Filer/USAddress/AddressLine1Txt0213-B W 8TH ST
ReturnHeader/Filer/USAddress/CityNm0GEORGETOWN
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C064655328E948833A948E03C643A8F9E3BDF32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.122.21
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:33:46
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/PreparationDt02020-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN F LEWIS II
ReturnHeader/ReturnTs02020-11-11T10:33:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,050,645
Liabilities
$0
Net assets
$2,050,645
Revenue
$905,403
Expenses
$809,423
Net income
$95,980
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