Civic Intelligence

Celina Education Foundation

990 • Fiscal year 2023 • EIN 87-2886601

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

9.4%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$305,670

Up $79,483 (+35%) from 2022

Net Assets

Up

$305,670

Up $79,483 (+35%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$314,331

Up $27,020 (+9.4%) from 2022

Expenses

Up

$234,848

Up $173,724 (+284%) from 2022

Net Income

Down

$79,483

Down $146,704 (-65%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2023

Assets$305,670
Liabilities$0
Net Assets$305,670
Open 2023 Filing

Operations Trend

Revenue Growth55th percentile

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

2023

Revenue$314,331
Expenses$234,848
Net Income$79,483
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$343,935
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$305,670▲ $79,483
Total Assets$226,187$305,670▲ $79,483
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,187$305,670▲ $79,483
Total Net Assets Fund Balance$226,187$305,670▲ $79,483
Total Liabilities and Net Assets / Fund Balance$226,187$305,670▲ $79,483
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marc RylanderPresident
Tammie WalkerVice President
Dr Tom MaglisceauDirector
Holly ReevesSecretary
Kerry Van ZantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,712
Program Service Revenue
$0
Investment Income
$619
Other Revenue
$0
All Other Contributions
$198,593
Change in Net Assets
$79,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$214,987
Other Expenses$19,861
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$120,987--$120,987
Grants to Domestic Individuals$94,000--$94,000
Advertising-$5,565-$5,565
Other Expenses$4,309$4,290-$4,290
Fees for Services Other-$3,288-$3,288
Fees for Services Accounting-$1,195-$1,195
Office Expenses$899--$899
Insurance-$315-$315
Total Functional Expenses$220,195$14,653$0$234,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Celina (TX) ISDCelina, TX501c3Support$120,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,604
Fundraising Gross Income$29,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Auction$144,723$29,604$29,604$0
Total Events$144,723$29,604$29,604-
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
2024-05-15
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
20

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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization provides financial support to Celina Education Foundation and various other exempt education related organizations. The organization does not monitor the use of the funds.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1All scholarship funds are paid directly to the respective educational institutions. The organization does not monitor the use of the funds.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary McCauley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02147738467
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Celina Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CELI
ReturnHeader/Filer/EIN0872886601
ReturnHeader/Filer/PhoneNum02147738467
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S Colorado St
ReturnHeader/Filer/USAddress/CityNm0Celina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200918605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02024-05-15T08:48:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0McCauley
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,670
Liabilities
$0
Net assets
$305,670
Revenue
$314,331
Expenses
$234,848
Net income
$79,483
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
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$3.14$2.35$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$2.87$0.61$2.26