Civic Intelligence

Idalou Education Foundation

990 • Fiscal year 2022 • EIN 87-3533434

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileIDALOUEDUCATIONFOUNDATION.ORG
PO Box 1224Idalou, TX 79329

(806) 241-3917

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

72nd percentile

22%

Higher net margin than 72% 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

$23,574

No earlier filing loaded for comparison.

Net Assets

$23,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$109,087

No earlier filing loaded for comparison.

Expenses

$85,513

No earlier filing loaded for comparison.

Net Income

$23,574

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.

$200K$150K$100K$50K$0Assets 2022: $23,574Liabilities 2022: $0Net Assets 2022: $23,5742022Assets 2023: $167,380Liabilities 2023: $0Net Assets 2023: $167,3802023Assets 2024: $176,539Liabilities 2024: $0Net Assets 2024: $176,5392024Assets 2025: $190,510Liabilities 2025: $0Net Assets 2025: $190,5102025

Highlighted filing

2022

Assets$23,574
Liabilities$0
Net Assets$23,574
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2022: $109,087Expenses 2022: $85,513Net Income 2022: $23,5742022Revenue 2023: $184,553Expenses 2023: $40,747Net Income 2023: $143,8062023Revenue 2024: $156,007Expenses 2024: $146,848Net Income 2024: $9,1592024Revenue 2025: $124,910Expenses 2025: $110,939Net Income 2025: $13,9712025

Highlighted filing

2022

Revenue$109,087
Expenses$85,513
Net Income$23,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$143,695
Mission and Program Overview

Mission

Provide supplemental support and educational opportunities to students of idalou independent school district, including efforts to increase student success in learning and preparation for higher education and the workforce.

The mission of idalou education foundation is to provide additional support through funding for educational programs and academic initiatives to enhance student learning and success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$23,574-
Total Assets$0$23,574▲ $23,574
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$23,574-
Total Net Assets Fund Balance$0$23,574▲ $23,574
Total Liabilities and Net Assets / Fund Balance$0$23,574▲ $23,574
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Mike HiebertPresident
Dustan MoyersMember
Katie HendleyMember
P Jay MerrellMember
Whitney WaldenMember
Zack WallMember
Mari MoyersSecretary
Joshua GandyTreasurer
Ashton WaldenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$143,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,608
All Other Contributions
$55,500
Change in Net Assets
$23,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$109,087
Total Revenue per Audited Statements
$109,087
Total Revenue per Form 990
$109,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,435
Other Expenses$5,078
Total Fundraising Expense$5,078
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$80,435--$80,435
Advertising--$5,078$5,078
Total Functional Expenses$80,435$0$5,078$85,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$85,513
Total Expenses per Audited Statements$85,513
Total Expenses per Form 990$85,513
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Idalou IsdIdalou, TX-Enhanced Education$80,435
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,608
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GALA: MAKING IT$88,195-$14,009-
Total Events$88,195-$34,608$-34,608
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
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, Page 6, Part VI, Line 11B

“Copy emailed to governing body members.”

Form 990, Page 6, Part VI, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
Idalou Education Foundation
EIN
87-3533434
Phone
8062413917
Address
PO BOX 1224, IDALOU, TX 79329

Signing Officer

Name
Joshua Gandy
Title
Treasurer
Phone
8067282265
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hiebert
Formed
2021
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bennett Bennett & Trice Pllc
Address
6807 INDIANA AVE STE 200, LUBBOCK, TX 79413-6109
Preparer
Shelbie Nacole CPA
Phone
8065895111
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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/ReturnTs02023-05-23T15:36:17-04:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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Filings

Displayed year

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

Open filing
Assets
$23,574
Liabilities
$0
Net assets
$23,574
Revenue
$109,087
Expenses
$85,513
Net income
$23,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.25$1.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.56$1.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.85$0.41$1.44
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.09$0.86$0.24