Civic Intelligence

Barbers Hill Independent School District Education Foundation

990 • Fiscal year 2017 • EIN 27-0904652

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 1108Mont Belvieu, TX 77580

(281) 576-2221

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

94th percentile

55%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$20,839,031

Up $7,431,594 (+55%) from 2016

Net Assets

Up

$20,839,031

Up $7,436,440 (+55%) from 2016

Liabilities

Down

$0

Down $4,846 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin99th percentile

Revenue

Up

$5,846,001

Up $2,527,629 (+76%) from 2016

Expenses

Up

$261,077

Up $28,233 (+12%) from 2016

Net Income

Up

$5,584,924

Up $2,499,396 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$20,839,031
Liabilities$0
Net Assets$20,839,031
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

2017

Revenue$5,846,001
Expenses$261,077
Net Income$5,584,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$7,992,384
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$12,955,778$19,282,674▲ $6,326,896
Savings and Temporary Cash Investments$421,634$1,532,263▲ $1,110,629
Cash and Non-Interest-Bearing Accounts$30,025$24,094▼ $5,931
Total Assets$13,407,437$20,839,031▲ $7,431,594
Liabilities
Other Liabilities$4,846$0▼ $4,846
Total Liabilities$4,846$0▼ $4,846
Net Assets / Fund Balance
Unrestricted Net Assets$13,402,591$20,839,031▲ $7,436,440
Total Net Assets Fund Balance$13,402,591$20,839,031▲ $7,436,440
Total Liabilities and Net Assets / Fund Balance$13,407,437$20,839,031▲ $7,431,594

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$39,421--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Benny MayPresident
Jimmy SylviaVice President
Becky McmanusDirector
Becky TiceDirector
Brad WidenerDirector
Jef FarrellDirector
Paul FritschDirector
Steve SpauldingDirector
Greg PooleExecutive Director
Robert MossSecretary
Ken MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,731,426
Program Service Revenue
$0
Investment Income
$114,575
Other Revenue
$0
All Other Contributions
$5,731,426
Change in Net Assets
$5,584,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,720
Grants and Similar Amounts Paid$115,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$115,357--$115,357
Fees for Service Investment Mgmnt Fees-$78,235-$78,235
Other Expenses-$58,420-$58,420
Office Expenses-$3,838-$3,838
Fees for Services Accounting-$3,650-$3,650
Insurance-$1,577-$1,577
Total Functional Expenses$115,357$145,720$0$261,077
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barbers Hill IsdMont Belvieu, TX501c3Enhance Educational Programs$115,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's board reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available at the organization's office and on the internet.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Barbers Hill Isd Education Foundation
EIN
27-0904652
Phone
2815762221
Address
PO BOX 1108, MONT BELVIEU, TX 77580

Signing Officer

Name
Greg Poole
Title
Executive Director
Phone
2815762221
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Poole
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
9

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Raw XML Appendix388 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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IRS990ScheduleA/FactsAndCircumstancesTestTxt0BARBERS HILL ISD EDUCATION FOUNDATION MEETS THE FACTS AND CIRCUMSTANCES TEST BECAUSE IT REGULARLY SOLICITS FUNDS FROM INDIVIDUALS AND THE BUSINESS COMMUNITY, HAS A GOVERNING BODY THAT REPRESENTS THE COMMUNITY AND PROVIDES SERVICES TO THE COMMUNITY ON A REGULAR BASIS. THE BOARD ACTIVELY SOLICITS INDIVIDUALS AND THE BUSINESS COMMUNITY FOR CONTRIBUTIONS TO THE EDUCATION FOUNDATION. SEVERAL BUSINESSES HAVE BECOME GENEROUS CONTRIBUTORS TO THE EDUCATION FOUNDATION. ADDITIONALLY CONTRIBUTIONS HAVE BEEN RECEIVED FROM MANY LOCAL BUSINESSES AND AN INCREASING NUMBER OF INDIVIDUALS. THE BOARD SOLICITS FUNDS THROUGH DIRECT CONVERSATIONS WITH DONORS, COMMUNITY EVENTS, ADVERTISING IN THE COMMUNITY, AND ON THE ORGANIZATION'S WEB PAGE ON THE BARBERS HILL ISD WEBSITE. ALL 10 BOARD MEMBERS ARE ACTIVELY REPRESENTING THE ORGANINZATION IN THE COMMUNITY AND REPRESENT A BROAD CROSS SECTION OF THE COMMUNITY SERVED BY THE ORGANIZATION. THE BOARD MEETS REGULARLY TO APPROVE THE ORGANIZATION'S FUNDRAISING PLANS AND EDUCATIONAL PROGRAMS. THE MISSION OF THE ORGANIZATION IS TO PROVIDE FUNDING AND PROGRAMS TO ENHANCE THE EDUCATIONAL PROGRAMS OF THE BARBERS HILL INDEPENDENT SCHOOL DISTRICT. THE ORGANIZATION PROVIDES ADDITIONAL FUNDING TO THE EDUCATORS AND SCHOOL DISTRICT TO ASSIST IN IMPLEMENTATION OF CREATIVE LEARNING PROJECTS FOR THE STUDENTS. THE ORGANIZATION ALSO FUNDS PROGRAMS TO RECOGNIZE OUTSTANDING STUDENTS AND EDUCATORS AND TO WELCOME NEW EDUCATORS TO THE SCHOOL DISTRICT. THE EDUCATION FOUNDATION BOARD CONTINUES TO BE RESPONSIVE TO REQUESTS OF THE BARBERS HILL INDEPENDENT SCHOOL DISTRICT TO PROVIDE FUNDS FOR ENHANCING EDUCATIONAL PROGRAMS AND PROCESSES.
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0561886
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.11320
IRS990ScheduleA/PublicSupportPY170Pct00.10000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05731426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03196292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07141554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0651652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01160939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017881863
IRS990ScheduleA/TotalSupportAmt018443749
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05362464
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113880789
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt239421
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BOND FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1EQUITY FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ACCURED INTEREST
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt019282674
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0115357
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENHANCE EDUCATIONAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARBERS HILL ISD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1108
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S STAFF MEETS REGULARLY WITH THE GRANTEE'S STAFF TO REVIEW EXPENDITURES AND SELECTION CRITERIA.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE AT THE ORGANIZATION'S OFFICE AND ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04846
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04846
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0115357
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0114575
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815762221
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:35:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0750786316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEAVER AND TIDWELL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01406 WILSON ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077304
ReturnHeader/PreparerPersonGrp/PhoneNum09367568127
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LELAND DUSHKIN
ReturnHeader/ReturnTs02018-05-14T15:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,839,031
Liabilities
$0
Net assets
$20,839,031
Revenue
$5,846,001
Expenses
$261,077
Net income
$5,584,924
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