Civic Intelligence

Anahuac Isd Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 90-0862333

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 2347Anahuac, TX 77514

(281) 422-2296

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

Up

$205,653

Up $86,446 (+73%) from 2013

Net Assets

Up

$205,653

Up $101,446 (+97%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$60,330

Down $46,657 (-44%) from 2013

Expenses

Down

$34,024

Down $6,929 (-17%) from 2013

Net Income

Down

$26,306

Down $39,728 (-60%) from 2013

Historical Trend

Balance Sheet Trend

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

2019

Assets$205,653
Liabilities-
Net Assets$205,653

Operations Trend

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

2019

Revenue$60,330
Expenses$34,024
Net Income$26,306
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$81,683
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.

Program Services

DescriptionGrantsExpenses
TO ENRICH, MAINTAIN AND EXPAND PROGRAMS TO MEET THE DISTRICT'S STATED MISSION OF EXCELLENCE IN EDUCATION$20,548$30,174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA TINNERMANPresident-$0--
SUE HAWTHORNESecretary-$0--
DENNIS WAGNERDirector-$0--
TOMMY HENRYDirector-$0--
MIKE MANDERTreasurer-$0--
STACEY KINVP Of Dev, M-$0--
ARACELI DELACRUZVP Of Dev, M-$0--
LANETTA MULDROWVP Of Progra-$0--
ANDY LEGGDirector-$0--
LYNN DELL TURNERDirector-$0--
NOUR GULARTEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$42,020$42,020$21,353$20,667
Total Events$42,020$42,020$21,353$20,667
Filing and Contact Details

Filer

Filer Name
Anahuac Isd Education Foundation
EIN
90-0862333
Address
PO BOX 2347, ANAHUAC, TX 77514

Signing Officer

Name
Mike Mander
Title
Treasurer
Signed
2020-11-16

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary R Ratliff
Phone
2814222296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

OTHER REVENUE 4 TOTAL 4

Form 990-ez, Part I, Line 10

Name: aisd cash contribution: 20,548

Form 990-ez, Part I, Line 16

Expenses insurance 499 supplies 680 website 1,548 fees and dues 351 other 773 total 3,851

Form 990-ez, Part II, Line 24

Accounts receivable 2,530 9,660 total 2,530 9,660

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,702 0

Form 990-ez, Part III

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.

Raw XML Appendix185 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 4 TOTAL 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: AISD CASH CONTRIBUTION: 20,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES INSURANCE 499 SUPPLIES 680 WEBSITE 1,548 FEES AND DUES 351 OTHER 773 TOTAL 3,851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 2,530 9,660 TOTAL 2,530 9,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,702 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/ReturnTs02020-11-16T14:46:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings