Civic Intelligence

Sudan Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 82-3702300

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 06, 2021

Organization ProfileN/A
PO Box 84Sudan, TX 79371

(806) 786-5466

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

55%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-16%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,467

Up $16,530 (+55%) from 2019

Net Assets

Up

$46,467

Up $16,530 (+55%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Down

$39,953

Down $7,874 (-16%) from 2019

Expenses

Up

$23,423

Up $2,733 (+13%) from 2019

Net Income

Down

$16,530

Down $10,607 (-39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2019: $29,937Net Assets 2019: $29,9372019Assets 2020: $46,467Liabilities 2020: $0Net Assets 2020: $46,4672020Assets 2021: $49,228Net Assets 2021: $49,2282021Assets 2022: $34,645Net Assets 2022: $34,6452022Assets 2025: $79,781Liabilities 2025: $0Net Assets 2025: $79,7812025

Highlighted filing

2020

Assets$46,467
Liabilities$0
Net Assets$46,467
Open 2020 Filing

Operations Trend

Revenue Growth48th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $47,827Expenses 2019: $20,690Net Income 2019: $27,1372019Revenue 2020: $39,953Expenses 2020: $23,423Net Income 2020: $16,5302020Revenue 2021: $26,386Expenses 2021: $23,625Net Income 2021: $2,7612021Revenue 2022: $45,605Expenses 2022: $60,188Net Income 2022: -$14,5832022Revenue 2025: $53,334Expenses 2025: $38,138Net Income 2025: $15,1962025

Highlighted filing

2020

Revenue$39,953
Expenses$23,423
Net Income$16,530
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 6, 2021
Return Version
2019v5.0
Gross Receipts
$47,159
Mission and Program Overview

Mission

To provide educational and charitable benefits for the Sudan ISD.

Program Services

DescriptionGrantsExpenses
To provide educational and charitable benefits for the Sudan ISD.$23,422$18,220
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SALAZARDirector At Lar-$0--
JUSTIN BELLARVice President-$0--
CLAY CARRVice President-$0--
SETH SOWDERVice President-$0--
MONTY EDWARDSVice President-$0--
TARA PROVENCESecretary-$0--
JAMES KINGDirector-$0--
EVAN MAXWELLDirector-$0--
NANCY DAVISDirector-$0--
BRODIE MILLERDirector-$0--
KACI MORRISDirector-$0--
SHONDA MARTINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction$25,458$25,458$2,898$22,560
Total Events$25,458$25,458$7,206$18,252
Filing and Contact Details

Filer

Filer Name
Sudan Isd Education Foundation
EIN
82-3702300
Phone
8067865466
Address
PO BOX 84, SUDAN, TX 79371

Signing Officer

Name
Seth Sowder
Title
Vice President
Signed
2021-01-06
Discuss with paid preparer
Yes

Preparer

Firm
Webb Webb & Wright Cpas Pllc
Address
823 LFD DR, LITTLEFIELD, TX 79339
Preparer
Mitchell E Edwards CPA
Phone
8063855181
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: SUDAN ISD | Donee's Address: 107 FM 303 SUDAN TX 79371 | Cash Amount Given: $10820”

Other Expenses.1001

“Advertising and Promotion $2942”

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1012

“Insurance $814”

Other Expenses.1

“RENT $46”

Other Expenses.2

“MISCELLANEOUS $40”

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN BELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH SOWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONTY EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA PROVENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EVAN MAXWELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SHONDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director at Lar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04052
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational and charitable benefits for the Sudan ISD.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07206
IRS990EZ/SpecialEventsNetIncomeLossAmt018252
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TotalRevenueAmt039953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097786
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097786
IRS990ScheduleA/TotalSupportAmt097786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0818
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0818
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025458
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018252
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: SUDAN ISD | Donee's Address: 107 FM 303 SUDAN TX 79371 | Cash Amount Given: $10820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH SOWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUDAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SUDA
ReturnHeader/Filer/EIN0823702300
ReturnHeader/Filer/PhoneNum08067865466
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 84
ReturnHeader/Filer/USAddress/CityNm0SUDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843093751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEBB WEBB & WRIGHT CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 LFD DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell E Edwards CPA
ReturnHeader/ReturnTs02021-01-06T09:30:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,467
Liabilities
$0
Net assets
$46,467
Revenue
$39,953
Expenses
$23,423
Net income
$16,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.8$0.00$79.8$53.3$38.1$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$34.6$45.6$60.2$14.6
2021Detailed filing. Detailed filing data is available for this year.$49.2$49.2$26.4$23.6$2.76
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$40.0$23.4$16.5
2019Detailed filing. Detailed filing data is available for this year.$29.9$29.9$47.8$20.7$27.1