Civic Intelligence

Barbers Hill Independent School District Education Foundation

990EZ • Fiscal year 2010 • EIN 27-0904652

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 07, 2011

PO Box 110877580
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Assets

$137,902

No earlier filing loaded for comparison.

Net Assets

$137,902

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$133,292

No earlier filing loaded for comparison.

Expenses

$19,832

No earlier filing loaded for comparison.

Net Income

$113,460

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $137,902Liabilities 2010: $0Net Assets 2010: $137,9022010Assets 2012: $940,183Liabilities 2012: $19Net Assets 2012: $940,1642012Assets 2013: $2,140,638Liabilities 2013: $3,768Net Assets 2013: $2,136,8702013Assets 2014: $3,037,436Liabilities 2014: $91,970Net Assets 2014: $2,945,4662014Assets 2015: $10,115,612Liabilities 2015: $1,225Net Assets 2015: $10,114,3872015Assets 2016: $13,407,437Liabilities 2016: $4,846Net Assets 2016: $13,402,5912016Assets 2017: $20,839,031Liabilities 2017: $0Net Assets 2017: $20,839,0312017Assets 2018: $31,844,898Liabilities 2018: $377Net Assets 2018: $31,844,5212018Assets 2019: $51,419,209Liabilities 2019: $56,750Net Assets 2019: $51,362,4592019Assets 2020: $71,895,648Liabilities 2020: $733,860Net Assets 2020: $71,161,7882020Assets 2021: $121,186,089Liabilities 2021: $530,517Net Assets 2021: $120,655,5722021Assets 2022: $115,046,433Liabilities 2022: $431,620Net Assets 2022: $114,614,8132022Assets 2023: $137,390,163Liabilities 2023: $457,989Net Assets 2023: $136,932,1742023Assets 2024: $159,576,712Liabilities 2024: $509,539Net Assets 2024: $159,067,1732024

Highlighted filing

2010

Assets$137,902
Liabilities$0
Net Assets$137,902

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2010: $133,292Expenses 2010: $19,832Net Income 2010: $113,4602010Expenses 2012: $31,5072012Expenses 2013: $84,8512013Revenue 2014: $996,448Expenses 2014: $187,852Net Income 2014: $808,5962014Revenue 2015: $7,316,397Expenses 2015: $147,476Net Income 2015: $7,168,9212015Revenue 2016: $3,318,372Expenses 2016: $232,844Net Income 2016: $3,085,5282016Revenue 2017: $5,846,001Expenses 2017: $261,077Net Income 2017: $5,584,9242017Revenue 2018: $9,478,592Expenses 2018: $326,636Net Income 2018: $9,151,9562018Revenue 2019: $15,721,820Expenses 2019: $426,646Net Income 2019: $15,295,1742019Revenue 2020: $15,598,996Expenses 2020: $1,003,820Net Income 2020: $14,595,1762020Revenue 2021: $29,596,643Expenses 2021: $1,616,897Net Income 2021: $27,979,7462021Revenue 2022: $16,330,132Expenses 2022: $1,551,195Net Income 2022: $14,778,9372022Revenue 2023: $19,492,264Expenses 2023: $1,392,117Net Income 2023: $18,100,1472023Revenue 2024: $33,431,340Expenses 2024: $1,546,409Net Income 2024: $31,884,9312024

Highlighted filing

2010

Revenue$133,292
Expenses$19,832
Net Income$113,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 7, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Accept and distribute donations that assist barbers hill isd in enhancing its educational program.

Filing and Contact Details

Filer

EIN
27-0904652
Raw XML Appendix195 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARMENA GOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY SYLVIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEN MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY STRATMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENIFER CHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5GREG POOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN KOONCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CFO
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IRS990EZ/OtherRevenueTotal06854
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ACCEPT AND DISTRIBUTE DONATIONS THAT WILL ASSIST BARBERS HILL ISD IN ENHANCING ITS EDUCATIONAL PROGRAMS.
IRS990EZ/PrintingPublicationsPostage03894
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACCEPT AND DISTRIBUTE DONATIONS THAT WILL ASSIST BARBERS HILL ISD IN ENHANCING ITS EDUCATIONAL PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013118
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IRS990ScheduleA/Total170/Total0155410
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DIVIDEND INCOME 1,575..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INCREASE IN FMV ON INVESTMENTS. AMOUNT: 6,854.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRAVEL AND MEALS. AMOUNT: 1,903. DESCRIPTION: INSURANCE. AMOUNT: 765. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 112. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 13,118. TOTAL TO FORM 990-EZ, LINE 16: 15,898.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270904652
ReturnHeader/Filer/Name/BusinessNameLine10BARBERS HILL ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0BARB
ReturnHeader/Filer/Phone02815762221
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1108
ReturnHeader/Filer/USAddress/City0MONT BELVIEU
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077580
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-07
ReturnHeader/Officer/Name0JOHN KOONCE
ReturnHeader/Officer/Phone02815762221
ReturnHeader/Officer/Title0CFO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEREFORD LYNCHSELLARS & KIRKHAM PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 E BOOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077327
ReturnHeader/Preparer/Name0LELAND DUSHKIN
ReturnHeader/Preparer/Phone02815926443
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-08T15:12:07-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$160$0.51$159$33.4$1.55$31.9
2023Detailed filing. Detailed filing data is available for this year.$137$0.46$137$19.5$1.39$18.1
2022Detailed filing. Detailed filing data is available for this year.$115$0.43$115$16.3$1.55$14.8
2021Detailed filing. Detailed filing data is available for this year.$121$0.53$121$29.6$1.62$28.0
2020Detailed filing. Detailed filing data is available for this year.$71.9$0.73$71.2$15.6$1.00$14.6
2019Detailed filing. Detailed filing data is available for this year.$51.4$0.06$51.4$15.7$0.43$15.3
2018Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$9.48$0.33$9.15
2017Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$5.85$0.26$5.58
2016Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$3.32$0.23$3.09
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$7.32$0.15$7.17
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.09$2.95$1.00$0.19$0.81
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.13$0.02$0.11