ECTOR COUNTY ISD EDUCATION FOUNDATION

ODESSA, TX, 797600951 (432) 456-7059 Est. 2000 EIN 75-2862209
B112 - Education 990 - Public charity return 501(c)(3)
www.ectorcountyisd.org

Mission

PROVIDE GRANT FUNDING FOR ECISD STUDENTS & TEACHERS

Giving Portfolio

Total Grants
6
Total Giving
$1.2M
Recipients
6
Years Active
2018 - 2025
Avg grant: $261,694 Median: $110,660

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20251$26K $26K01
20241$151K $151K01
20201$787K $787K01
20183$248K $83K30

Sectors Funded

Education
1

Top States

Texas
6

Grantee Size Profile

$1M - $5M
1

Top Grantees

ECTOR COUNTY ISD
TX - 4 grants
$1.1M
UNIVERSITY OF TEXAS-PERMIAN BASIN
TX
$70K

Grants Awarded · 1 grants

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Financials

Total Revenue
$1,989,501
Total Expenses
$819,338
Net Assets
$8,721,162
38 volunteers
From latest filing (tax period ending 2025-12-31)

Financial Health

Operating Reserve
10+ years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 34.9%
Expenses ↓ 38.1%
Revenue Sources
Contributions 38.7% Investment 53.8% Other 8.0%
Expense Breakdown
Program 76.6% Management 23.4%

Officers & Trustees (23)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2025 990 - Public charity return
Jan 1, 2025 to Dec 31, 2025
$1,989,501 ↑$819,338$8,721,162
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$1,474,716 ↓$1,034,390$7,840,086
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$2,130,511 ↑$577,548$7,399,760
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$-24,400 ↓$978,370$5,846,797
2021 990 - Public charity return
Jan 1, 2021 to Dec 31, 2021
$1,993,866 ↓$1,617,665$6,849,568
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$4,238,508 ↑$979,648$6,473,367
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$95,729 $475,594$2,423,172

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EIN: 75-2862209 · Source: IRS Form 990 e-file data