Civic Intelligence

Anahuac Isd Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 90-0862333

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 03, 2022

PO Box 638Anahuac, 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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$205,426

Down $34,534 (-14%) from 2020

Net Assets

$205,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$29,836

Up $5,213 (+21%) from 2020

Expenses

Down

$11,132

Down $15,692 (-58%) from 2020

Net Income

Up

$18,704

Up $20,905 (+950%) from 2020

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

2021

Assets$205,426
Liabilities-
Net Assets$205,426

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

2021

Revenue$29,836
Expenses$11,132
Net Income$18,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 3, 2022
Return Version
2020v4.0
Gross Receipts
$32,951
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-$4,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA TINNERMANDirector-$0--
SUE HAWTHORNESecretary-$0--
DENNIS WAGNERDirector-$0--
TOMMY HENRYDirector-$0--
ROSIE WOMACKTreasurer-$0--
STACEY KINGVP Of Dev, M-$0--
ARACELI DELACRUZVP Of Dev, M-$0--
LANETTA MULDROWVP Of Progra-$0--
ANDY LEGGPresident-$0--
LYNN DELL TURNERDirector-$0--
NOUR GULARTEDirector-$0--
JULIA BARBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Anahuac Isd Education Foundation
EIN
90-0862333
Address
PO BOX 638, ANAHUAC, TX 77514

Signing Officer

Name
Andy Legg
Title
President
Signed
2022-03-03

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 947 insurance 499 website 1,980 fees and dues 251 total 3,677

Form 990-ez, Part I, Line 20

Correcting error reported in undeposited funds acc -16,730

Form 990-ez, Part II, Line 24

Accounts receivable 9,530 0 total 9,530 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 36,508 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 Appendix189 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3TOMMY HENRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROSIE WOMACK
CompensationExplanation/CompensationExplanationGrp/PersonNm5STACEY KING
CompensationExplanation/CompensationExplanationGrp/PersonNm6ARACELI DELACRUZ
CompensationExplanation/CompensationExplanationGrp/PersonNm7LANETTA MULDROW
CompensationExplanation/CompensationExplanationGrp/PersonNm8ANDY LEGG
CompensationExplanation/CompensationExplanationGrp/PersonNm9LYNN DELL TURNER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA TINNERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUE HAWTHORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOMMY HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSIE WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ARACELI DELACRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LANETTA MULDROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ANDY LEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LYNN DELL TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NOUR GULARTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JULIA BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF DEV, M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF DEV, M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP OF PROGRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09530
IRS990EZ/OtherChangesInNetAssetsAmt0-16730
IRS990EZ/OtherExpensesTotalAmt03677
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04250
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt036508
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IRS990EZ/TotalExpensesAmt011132
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IRS990EZ/TotalRevenueAmt029836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt080145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03169
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01534
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04703
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97210
IRS990ScheduleA/PublicSupportPY509Pct00.98120
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084060
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IRS990ScheduleA/Total509Grp/TotalAmt0164205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 947 INSURANCE 499 WEBSITE 1,980 FEES AND DUES 251 TOTAL 3,677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTING ERROR REPORTED IN UNDEPOSITED FUNDS ACC -16,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 9,530 0 TOTAL 9,530 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 36,508 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY LEGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANAHUAC ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANAH
ReturnHeader/Filer/EIN0900862333
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 638
ReturnHeader/Filer/USAddress/CityNm0ANAHUAC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077514
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760127421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & JENTHO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 ROLLINGBROOK DR STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BAYTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077521
ReturnHeader/PreparerPersonGrp/PhoneNum02814222296
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY RATLIFF
ReturnHeader/ReturnTs02022-03-07T14:30:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEGG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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