Civic Intelligence

Anahuac Isd Education Foundation Inc.

990 • Fiscal year 2013 • EIN 90-0862333

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileN/A
PO Box 63877514

(409) 267-2402

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

$119,207

No earlier filing loaded for comparison.

Net Assets

$104,207

No earlier filing loaded for comparison.

Liabilities

$15,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin94th percentile

Revenue

$106,987

No earlier filing loaded for comparison.

Expenses

$40,953

No earlier filing loaded for comparison.

Net Income

$66,034

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.

$300K$200K$100K$0Assets 2013: $119,207Liabilities 2013: $15,000Net Assets 2013: $104,2072013Assets 2019: $205,653Net Assets 2019: $205,6532019Assets 2020: $239,960Liabilities 2020: $36,5092020Assets 2021: $205,426Net Assets 2021: $205,4262021Assets 2022: $222,313Net Assets 2022: $222,3132022Assets 2023: $253,309Net Assets 2023: $253,3092023Assets 2024: $240,942Net Assets 2024: $240,9422024Assets 2025: $292,838Net Assets 2025: $292,8382025

Highlighted filing

2013

Assets$119,207
Liabilities$15,000
Net Assets$104,207
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $106,987Expenses 2013: $40,953Net Income 2013: $66,0342013Revenue 2019: $60,330Expenses 2019: $34,024Net Income 2019: $26,3062019Revenue 2020: $24,623Expenses 2020: $26,824Net Income 2020: -$2,2012020Revenue 2021: $29,836Expenses 2021: $11,132Net Income 2021: $18,7042021Revenue 2022: $56,602Expenses 2022: $39,715Net Income 2022: $16,8872022Revenue 2023: $72,859Expenses 2023: $41,864Net Income 2023: $30,9952023Revenue 2024: $76,405Expenses 2024: $88,772Net Income 2024: -$12,3672024Revenue 2025: $112,545Expenses 2025: $60,651Net Income 2025: $51,8942025

Highlighted filing

2013

Revenue$106,987
Expenses$40,953
Net Income$66,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$106,987
Mission and Program Overview

Mission

The organization was created to generate and distribute resources to ananhuac independent school district to enrich, maintain and expand programs to meet the district's stated mission of excellence in education.

To generate and distribute resources to the Anahuac Independent School District to enrich, maintain and expand programs needed to meet the District's stated mission of excellence in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,173$119,207▲ $81,034
Rtn Earn Endowment Incm Other Fnds$38,173$104,207▲ $66,034
Total Assets$38,173$119,207▲ $81,034
Liabilities
Grants Payable-$15,000-
Total Liabilities$0$15,000▲ $15,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,173$104,207▲ $66,034
Total Liabilities and Net Assets / Fund Balance$38,173$119,207▲ $81,034
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Billie Jo SmithDirector
Carolann SmithDirector
Courtney AllenDirector
Gary HillyardDirector
Gary VandeventerDirector
Jack WaldropDirector
John JenkinsDirector
Ken McgrawDirector
Ken MooreDirector
Lance NaumanDirector
Mary Beth BessDirector
Nellie LunsfordDirector
Patti NaumanDirector
Paul PetkovsekDirector
Sarah CerroneDirector
Doris NelsonDirector at Large-Exec Committee
Kanisha CoatesDirector at Large-Exec Committee
Bill TinnermanDirector-Exec Committee
Linda TinnermanDirector-Exec Committee
Lynn Dell TurnerPresient-Exec Committee
Tony SimsTreasurer-Exec Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$106,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,987
Change in Net Assets
$66,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,953
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$15,876$0$15,876
Grants to Domestic Individuals$15,000--$15,000
Advertising$0$5,800$0$5,800
Conferences and Meetings$0$2,592$0$2,592
Insurance$0$1,100$0$1,100
Travel$0$420$0$420
Office Expenses$0$165$0$165
Total Functional Expenses$15,000$25,953$0$40,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
90-0862333
Phone
4092672402

Signing Officer

Name
Tony Sims
Title
Treasurer
Phone
4092672402
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Sims
Formed
2011
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
22

Preparer

Preparer
Brenda B Wilber CPA
Phone
4092963579
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related board members are Bill and Linda Tinnerman, Lance and Patti Nauman, both married couples.”

Pt VI, Line 11B

“Form 990 is submitted for review at the scheduled board meetings.”

Pt VI, Line 12C

“The Board conducts periodic review to determine if a conflict exists.”

Pt VI, Line 19

“items are made available to the public upon request.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related board members are Bill and Linda Tinnerman, Lance and Patti Nauman, both married couples.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is submitted for review at the scheduled board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board conducts periodic review to determine if a conflict exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3items are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038173
IRS990/TotalAssetsEOYAmt0119207
IRS990/TotalAssetsGrp/BOYAmt038173
IRS990/TotalAssetsGrp/EOYAmt0119207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106987
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015000
IRS990/TotalFunctionalExpensesGrp/TotalAmt040953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt015000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt015000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104207
IRS990/TotalProgramServiceExpensesAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106987
IRS990/TotalVolunteersCnt022
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119207
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0420
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0420
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 522
IRS990/USAddress/City0Anahuac
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077514
IRS990/VotingMembersGoverningBodyCnt021
IRS990/VotingMembersIndependentCnt021
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04092672402
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Anahuac ISD Education Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
ReturnHeader/Filer/EIN0900862333
ReturnHeader/Filer/PhoneNum04092672402
ReturnHeader/Filer/USAddress/AddressLine10PO Box 638
ReturnHeader/Filer/USAddress/City0Anahuac
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Brenda B Wilber CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O Box 360
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Hamshire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0776220360
ReturnHeader/PreparerPersonGrp/PhoneNum04092963579
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA B WILBER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-13T12:58:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,207
Liabilities
$15,000
Net assets
$104,207
Revenue
$106,987
Expenses
$40,953
Net income
$66,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.93$2.93$1.13$0.61$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.41$2.41$0.76$0.89$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.53$2.53$0.73$0.42$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.22$2.22$0.57$0.40$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.05$2.05$0.30$0.11$0.19
2020Summary only. Only limited summary data is available for this year.$2.40$0.37$0.25$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.60$0.34$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.19$0.15$1.04$1.07$0.41$0.66