Civic Intelligence

Celina Education Foundation

990 • Fiscal year 2022 • EIN 87-2886601

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2022

Organization Profilecelinaeducationfoundation.org
205 S Colorado StCelina, TX 75009

(214) 773-8467

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

96th percentile

79%

Higher net margin than 96% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$226,187

No earlier filing loaded for comparison.

Net Assets

$226,187

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin96th percentile

Revenue

$287,311

No earlier filing loaded for comparison.

Expenses

$61,124

No earlier filing loaded for comparison.

Net Income

$226,187

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.

$600K$400K$200K$0Assets 2022: $226,187Liabilities 2022: $0Net Assets 2022: $226,1872022Assets 2023: $305,670Liabilities 2023: $0Net Assets 2023: $305,6702023Assets 2024: $441,228Liabilities 2024: $0Net Assets 2024: $441,2282024

Highlighted filing

2022

Assets$226,187
Liabilities$0
Net Assets$226,187
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $287,311Expenses 2022: $61,124Net Income 2022: $226,1872022Revenue 2023: $314,331Expenses 2023: $234,848Net Income 2023: $79,4832023Revenue 2024: $291,977Expenses 2024: $156,419Net Income 2024: $135,5582024

Highlighted filing

2022

Revenue$287,311
Expenses$61,124
Net Income$226,187
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2022
Return Version
2021v4.2
Gross Receipts
$319,880
Mission and Program Overview

Mission

Provided funding for incentives to students in the Celina TX ISD public school system total enrollment of approximately 2,700 students.

Provided funding for incentives to students in the Celina TX ISD public school system total enrollment of approximately 2,500 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$226,187-
Total Assets$0$226,187▲ $226,187
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$226,187-
Total Net Assets Fund Balance$0$226,187▲ $226,187
Total Liabilities and Net Assets / Fund Balance$0$226,187▲ $226,187
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jennifer ThomasPresident
Heather CunnighamVice President
Dr Tom MaglisceauDirector
Holly ReevesSecretary
Mary McCauleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$287,283
Program Service Revenue
$28
Investment Income
$0
Other Revenue
$0
All Other Contributions
$221,614
Change in Net Assets
$226,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,082
Other Expenses$7,042
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,082--$54,082
Other Expenses$3,681$3,011-$3,011
Fees for Services Accounting-$350-$350
Total Functional Expenses$57,763$3,361$0$61,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celina (TX) ISDCelina, TX501c3Support$54,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,569
Fundraising Gross Income$32,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$98,238$32,569$32,569$0
Total Events$98,238$32,569$32,569-
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
Yes
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, Part VI, Section B, Line 11B

“The president and treasurer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Celina Education Foundation
EIN
87-2886601
Phone
2147738467
Address
205 S Colorado St, Celina, TX 75009

Signing Officer

Name
Mary McCauley
Title
Treasurer
Phone
2147738467
Signed
2022-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary McCauley
Formed
2021
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02022-11-13T05:55:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCauley
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,187
Liabilities
$0
Net assets
$226,187
Revenue
$287,311
Expenses
$61,124
Net income
$226,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.00$4.41$2.92$1.56$1.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$3.14$2.35$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$2.87$0.61$2.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits