Civic Intelligence

Barbers Hill Independent School District Education Foundation

990 • Fiscal year 2020 • EIN 27-0904652

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.BARBERSHILLEF.ORG
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

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.05x

Higher debt load relative to revenue than 10% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

99th percentile

94%

Higher net margin than 99% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

90th percentile

40%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-0.8%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$71,895,648

Up $20,476,439 (+40%) from 2019

Net Assets

Up

$71,161,788

Up $19,799,329 (+39%) from 2019

Liabilities

Up

$733,860

Up $677,110 (+1193%) from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin99th percentile

Revenue

Down

$15,598,996

Down $122,824 (-0.8%) from 2019

Expenses

Up

$1,003,820

Up $577,174 (+135%) from 2019

Net Income

Down

$14,595,176

Down $699,998 (-4.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$71,895,648
Liabilities$733,860
Net Assets$71,161,788
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$15,598,996
Expenses$1,003,820
Net Income$14,595,176
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$23,088,076
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 in Publicly Traded Securities$51,408,454$71,867,081▲ $20,458,627
Cash and Non-Interest-Bearing Accounts$10,755$28,567▲ $17,812
Total Assets$51,419,209$71,895,648▲ $20,476,439
Liabilities
Grants Payable-$487,344-
Accounts Payable and Accrued Expenses$56,750$246,516▲ $189,766
Total Liabilities$56,750$733,860▲ $677,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,362,459$71,161,788▲ $19,799,329
Total Net Assets Fund Balance$51,362,459$71,161,788▲ $19,799,329
Total Liabilities and Net Assets / Fund Balance$51,419,209$71,895,648▲ $20,476,439
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Benny MayPresident
Becky McmanusDirector
Becky TiceDirector
Brad WidenerDirector
Calyn WessonDirector
George BarreraDirector
Jef FarrellDirector
Nathan WatkinsDirector
Wim BlokkerDirector
Greg PooleExecutive Di
Robert MossSecretary
Jimmy SylviaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,012,720
Program Service Revenue
$0
Investment Income
$586,276
Other Revenue
$0
All Other Contributions
$223,190
Change in Net Assets
$14,595,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$516,476
Grants and Similar Amounts Paid$487,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$487,344--$487,344
Fees for Service Investment Mgmnt Fees-$250,154-$250,154
Fees for Services Accounting-$96,982-$96,982
Fees for Services Legal-$72,000-$72,000
Advertising-$68,460-$68,460
Office Expenses-$4,901-$4,901
Insurance-$1,992-$1,992
Travel-$94-$94
Other Expenses-$-2,432-$-2,432
Total Functional Expenses$487,344$516,476$0$1,003,820
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Barbers Hill IsdMont Belvieu, TX-To Enhance Education$487,344
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 35% controlled entity
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Poole
Title
Executive Director
Phone
2815762221
Signed
2021-05-13

Organization Details

Principal Officer
Greg Poole
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
Ratliff & Jentho Cpas
Address
606 ROLLINGBROOK DR STE 1B, BAYTOWN, TX 77521
Preparer
Gary R Ratliff
Phone
2814222296
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt0487344
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BARBERS HILL ISD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MONT BELVIEU
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S BOARD WILL REVIEW 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalLiabilitiesGrp/EOYAmt0733860
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.BARBERSHILLEF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02815762221
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARBERS HILL ISD EDUCATION FOUNDATI
ReturnHeader/Filer/BusinessNameControlTxt0BARB
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ReturnHeader/Filer/PhoneNum02815762221
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R RATLIFF
ReturnHeader/ReturnTs02021-05-25T15:37:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,895,648
Liabilities
$733,860
Net assets
$71,161,788
Revenue
$15,598,996
Expenses
$1,003,820
Net income
$14,595,176
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