Civic Intelligence

Sudan Isd Education Foundation

990EZ • Fiscal year 2022 • EIN 82-3702300

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 22, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-32%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-30%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

73%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$34,645

Down $14,583 (-30%) from 2021

Net Assets

Down

$34,645

Down $14,583 (-30%) from 2021

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin14th percentile

Revenue

Up

$45,605

Up $19,219 (+73%) from 2021

Expenses

Up

$60,188

Up $36,563 (+155%) from 2021

Net Income

Down

-$14,583

Down $17,344 (-628%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $49,228Net Assets 2021: $49,2282021Assets 2022: $34,645Liabilities 2022: $0Net Assets 2022: $34,6452022Assets 2025: $79,781Liabilities 2025: $0Net Assets 2025: $79,7812025

Highlighted filing

2022

Assets$34,645
Liabilities$0
Net Assets$34,645
Open 2022 Filing

Operations Trend

Revenue Growth79th 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

2022

Revenue$45,605
Expenses$60,188
Net Income-$14,583
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 22, 2023
Return Version
2021v4.1
Gross Receipts
$52,504
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.$57,206$67,087
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SALAZARDirector-$0--
JUSTIN BELLARPresident-$0--
CLAY CARRVice President-$0--
TARA PROVENCEVice President-$0--
DAGAN PROVENCEVice President-$0--
EVAN MAXWELLDirector-$0--
NANCY DAVISDirector-$0--
SHONDA MARTINDirector-$0--
MELANIE HARPERSecretary-$0--
SANDRA TRILLODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner and Auction Income$31,530$31,530$1,466$30,064
Total Events$31,530$31,530$6,899$24,631
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
Tara Provence
Title
Vice President
Signed
2023-06-22
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: $49196”

Other Expenses.1001

“Advertising and Promotion $370”

Other Expenses.1002

“Office Expenses $247”

Other Expenses.1012

“Insurance $1234”

Other Expenses.1

“RENT $54”

Raw XML Appendix189 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAGAN PROVENCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EVAN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SHONDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELANIE HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDRA TRILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01905
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt045605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047827
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0176676
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0176676
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0176676
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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/FoodAndBeverageEvent1Amt05433
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05433
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: EDUCATIONAL ASSISTANCE | Donee's Name: SUDAN ISD | Donee's Address: 107 FM 303 SUDAN TX 79371 | Cash Amount Given: $49196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENT $54
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA PROVENCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-22
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLEFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079339
ReturnHeader/PreparerPersonGrp/PhoneNum08063855181
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mitchell E Edwards CPA
ReturnHeader/ReturnTs02023-06-22T13:15:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROVENCE
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,645
Liabilities
$0
Net assets
$34,645
Revenue
$45,605
Expenses
$60,188
Net income
-$14,583
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
2022Detailed filing. Detailed filing data is available for this year.$34.6$0.00$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
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