Civic Intelligence

Sudan Isd Education Foundation

990EZ • Fiscal year 2021 • EIN 82-3702300

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 06, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

5.9%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,228

Up $2,761 (+5.9%) from 2020

Net Assets

Up

$49,228

Up $2,761 (+5.9%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Down

$26,386

Down $13,567 (-34%) from 2020

Expenses

Up

$23,625

Up $202 (+0.9%) from 2020

Net Income

Down

$2,761

Down $13,769 (-83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $46,467Net Assets 2020: $46,4672020Assets 2021: $49,228Liabilities 2021: $0Net Assets 2021: $49,2282021Assets 2022: $34,645Net Assets 2022: $34,6452022Assets 2025: $79,781Liabilities 2025: $0Net Assets 2025: $79,7812025

Highlighted filing

2021

Assets$49,228
Liabilities$0
Net Assets$49,228
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$26,386
Expenses$23,625
Net Income$2,761
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 6, 2022
Return Version
2020v4.0
Gross Receipts
$26,386
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.$23,625$20,957
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SALAZARDirector At Lar-$0--
JUSTIN BELLARPresident-$0--
CLAY CARRVice President-$0--
SETH SOWDERVice President-$0--
MELANIE HARPERSecretary-$0--
TARA PROVENCEVice President-$0--
DAGAN PROVENCEDirector-$0--
JAMES KINGDirector-$0--
EVAN MAXWELLDirector-$0--
NANCY DAVISDirector-$0--
BRODIE MILLERVice President-$0--
KACI MORRISDirector-$0--
SHONDA MARTINDirector-$0--
SANDRA TRILLODirector-$0--
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
2022-01-06
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: $17797”

Other Expenses.1001

“Advertising and Promotion $390”

Other Expenses.1002

“Office Expenses $210”

Other Expenses.1012

“Insurance $1238”

Other Expenses.1

“MISCELLANEOUS $100”

Other Expenses.2

“RENT $48”

Raw XML Appendix194 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/PersonNm0SETH SOWDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08067865466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 FM 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUDAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079371
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046467
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020136
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0682
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049228
IRS990EZ/FundraisingGrossIncomeAmt06250
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020957
IRS990EZ/GrossReceiptsAmt026386
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SALAZAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUSTIN BELLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CLAY CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SETH SOWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELANIE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TARA PROVENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAGAN PROVENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVAN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRODIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KACI MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHONDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13SANDRA TRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director at Lar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01986
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide educational and charitable benefits for the Sudan ISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide educational and charitable benefits for the Sudan ISD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023625
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020957
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt06250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023625
IRS990EZ/TotalProgramServiceExpensesAmt023625
IRS990EZ/TotalRevenueAmt026386
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0124172
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0124172
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt047159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0124172
IRS990ScheduleA/TotalSupportAmt0124172
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: SUDAN ISD | Donee's Address: 107 FM 303 SUDAN TX 79371 | Cash Amount Given: $17797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENT $48
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SETH SOWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-06
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/ReturnTs02022-01-06T07:36:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWDER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,228
Liabilities
$0
Net assets
$49,228
Revenue
$26,386
Expenses
$23,625
Net income
$2,761
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$0.00$49.2$26.4$23.6$2.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$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