BETA

CEDAR HILL ISD EDUCATION FOUNDATION INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CEDAR HILL ISD EDUCATION FOUNDATION INC (EIN 35-2177401)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-24
IRS object ID
202212369349200626
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-08-24T12:44:20-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN352177401EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CEDAR HILL ISD EDUCATION FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCEDABusinessNameControlTxt
Phone9722911581PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 Uptown Blvd Bldg 300AddressLine1Txt
CityCedar HillCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTracy PoundersPersonNm
Person TitleDirectorPersonTitleTxt
Phone2146283600PhoneNum
Signature2022-08-23SignatureDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer1TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Last Submission Rqr OOB0LastSubmissionRqrOOBCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Profile Email Address ChangeYes (X)ProfileEmailAddressChangeInd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.chisd.net/educationfoundationWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$159,097GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$106,477ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$30,555InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$22,065FundraisingGrossIncomeAmt
Special Events Direct Expenses$17,658SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$4,407SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$141,439TotalRevenueAmt
Grants And Similar Amounts Paid$81,284GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$6,755SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$4,538OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$14,102PrintingPublicationsPostageAmt
Other Expenses Total$7,093OtherExpensesTotalAmt
Total Expenses$113,772TotalExpensesAmt
Excess Or Deficit For Year$27,667ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$388,302NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$22,542OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$438,511NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$388,302BOYAmt
EOY$438,511EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$388,302BOYAmt
EOY$438,511EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$388,302BOYAmt
EOY$438,511EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Cedar Hill Education Foundation supports education excellence in the Cedar Hill Independent School District Dallas County Texas through grants to teachers scholarships to students and general support to the District through financial and volunteer supportPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThe Foundationj gave out $81,284 in grants/scholarships and other support to the Cedar Hill ISD.DescriptionProgramSrvcAccomTxt
Grants And Allocations$39,238GrantsAndAllocationsAmt
Program Service Expenses$81,284ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$81,284TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Monica Kenney
President5$0$0$0
Tim Clifford
Treasurer5$0$0$0
Rosemary Ruiz
Secretary5$0$0$0
Alfonso Hernandez
VP Governance5$0$0$0
Michelle Carter Pope
VP Development5$0$0$0
Keyven Lewis
VP Community Engagement5$0$0$0
Dr Camille Gray
Director3$0$0$0
Tiffany Ingram
Director3$0$0$0
Neil Bolton
Director3$0$0$0
Dr Gerald Hudson
Director3$0$0$0
Michael Lemmon
Director3$0$0$0
Tracy Pounders
Director3$0$0$0
Tierney Tinnin
Director3$0$0$0
Chalamaine Armstrong
Director3$0$0$0
Gina Farmer
Director3$0$0$0
Royce West
Director3$0$0$0
Dr Denise Roache-Davis
Director3$0$0$0
Denise Root
Executive Director20$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDenise RootPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1285 Uptown Blvd Bldg 300AddressLine1Txt
CityCedar HillCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75104ZIPCd
FieldValueIRS element (for citing)
Phone9722911581PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,834CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,334CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$161,624CurrentTaxYearMinus1YearAmt
Current Tax Year$106,477CurrentTaxYearAmt
Total$449,503TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$90,898CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,984CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,880CurrentTaxYearMinus1YearAmt
Current Tax Year$22,065CurrentTaxYearAmt
Total$206,895TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$129,132CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$119,402CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,504CurrentTaxYearMinus1YearAmt
Current Tax Year$128,542CurrentTaxYearAmt
Total$656,398TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$656,398PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$14,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,401CurrentTaxYearMinus1YearAmt
Current Tax Year$30,555CurrentTaxYearAmt
Total$130,566TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$14,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,401CurrentTaxYearMinus1YearAmt
Current Tax Year$30,555CurrentTaxYearAmt
Total$130,566TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$164,450CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,194CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,905CurrentTaxYearMinus1YearAmt
Current Tax Year$159,097CurrentTaxYearAmt
Total$786,964TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83409PublicSupportCY509Pct
Public Support PY5090.84443PublicSupportPY509Pct
Investment Income CY0.16591InvestmentIncomeCYPct
Investment Income PY0.15557InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16General office expenses
Form 990-EZ, Part I, Line 20Reconciliation error

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationExtension was filed in a timely mannerExplanationTxt

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