Civic Intelligence

Pearland Isd Education Foundation

990 • Fiscal year 2016 • EIN 46-4856559

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.PEARLANDISD.ORG/FOUNDATION
1928 N Main StreetPearland, TX 77581

(281) 997-4987

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$269,108

Up $60,930 (+29%) from 2015

Net Assets

Up

$269,108

Up $60,930 (+29%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Up

$213,019

Up $23,357 (+12%) from 2015

Expenses

Up

$248,046

Up $156,942 (+172%) from 2015

Net Income

Down

-$35,027

Down $133,585 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2014: $110,439Net Assets 2014: $110,4392014Assets 2015: $208,178Net Assets 2015: $208,1782015Assets 2016: $269,108Liabilities 2016: $0Net Assets 2016: $269,1082016Assets 2017: $384,187Liabilities 2017: $1,000Net Assets 2017: $383,1872017Assets 2018: $279,324Liabilities 2018: $0Net Assets 2018: $279,3242018Assets 2019: $325,090Liabilities 2019: $0Net Assets 2019: $325,0902019Assets 2020: $444,435Liabilities 2020: $0Net Assets 2020: $444,4352020Assets 2021: $451,447Liabilities 2021: $0Net Assets 2021: $451,4472021Assets 2022: $632,450Liabilities 2022: $0Net Assets 2022: $632,4502022Assets 2023: $621,993Liabilities 2023: $13Net Assets 2023: $621,9802023Assets 2024: $725,946Liabilities 2024: $2,438Net Assets 2024: $723,5082024Assets 2025: $775,410Liabilities 2025: $0Net Assets 2025: $775,4102025

Highlighted filing

2016

Assets$269,108
Liabilities$0
Net Assets$269,108
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $126,459Expenses 2014: $16,020Net Income 2014: $110,4392014Revenue 2015: $189,662Expenses 2015: $91,104Net Income 2015: $98,5582015Revenue 2016: $213,019Expenses 2016: $248,046Net Income 2016: -$35,0272016Revenue 2017: $144,028Expenses 2017: $29,949Net Income 2017: $114,0792017Revenue 2018: $240,925Expenses 2018: $430,383Net Income 2018: -$189,4582018Revenue 2019: $236,339Expenses 2019: $274,768Net Income 2019: -$38,4292019Revenue 2020: $196,254Expenses 2020: $161,104Net Income 2020: $35,1502020Revenue 2021: $213,166Expenses 2021: $290,349Net Income 2021: -$77,1832021Revenue 2022: $277,164Expenses 2022: $180,356Net Income 2022: $96,8082022Revenue 2023: $253,118Expenses 2023: $347,783Net Income 2023: -$94,6652023Revenue 2024: $301,814Expenses 2024: $309,174Net Income 2024: -$7,3602024Revenue 2025: $254,794Expenses 2025: $301,426Net Income 2025: -$46,6322025

Highlighted filing

2016

Revenue$213,019
Expenses$248,046
Net Income-$35,027
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$266,275
Mission and Program Overview

Mission

It is the mission of the pearland isd education foundation to provide resources to enrich teaching, inspire learning and enhance opportunities for students enrolled in the pearland independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,178$269,108▲ $60,930
Total Assets$208,178$269,108▲ $60,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$208,178$269,108▲ $60,930
Total Net Assets Fund Balance$208,178$269,108▲ $60,930
Total Liabilities and Net Assets / Fund Balance$208,178$269,108▲ $60,930
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna RizzoPresident
Angela WellsDirector
Bob RichterDirector
Brad CrainDirector
Charles Gooden JrDirector
Dr Susan S LenamonDirector
Greg HillDirector
James SchleiderDirector
Kathye WarfieldDirector
Kevin FullerDirector
Leslie BarcelonaDirector
Linda TalbotDirector
Lisa BrownDirector
Maria GuerrettazDirector
Mario GarnerDirector
Ozzie RamirezDirector
Pam BoeglerDirector
Phil RutterDirector
Preston BullardDirector
Sandy CavazosDirector
Sharon GoodwinDirector
Suzanne MurrayDirector
Dena HanksDirector at
Katy JerniganDirector at
Ed ThompsonHonorary Director
Larry TaylorHonorary Director
Tom ReidHonorary Director
Dr John KellySecretary
Mona ChavarriaTreasurer
Melissa BlackVice Preside
Valerie SmithVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$103,869
Program Service Revenue
$0
Investment Income
$530
Other Revenue
$108,620
All Other Contributions
$102,911
Change in Net Assets
$-35,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,600
Grants and Similar Amounts Paid$98,312
Salaries, Compensation, and Employee Benefits$36,134
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$98,312--$98,312
Occupancy$84,195--$84,195
Other Salaries and Wages-$36,134-$36,134
All Other Expenses-$4,550-$4,550
Fees for Services Other-$4,505-$4,505
Fees for Services Accounting-$2,540-$2,540
Office Expenses-$1,858-$1,858
Other Expenses-$1,556-$1,556
Insurance-$641-$641
Advertising-$600-$600
Total Functional Expenses$182,507$65,539$0$248,046
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pearland IsdPearland, TX501(c)Supplement Budget$98,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,178
Fundraising Direct Expenses$53,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$118,480$118,480$45,464$73,016
Spelling Bee$33,437$33,437$3,475$29,962
Total Events$159,761$159,761$53,256$106,505
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
Backup withholding compliance
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 form 990 will be reviewed and signed by the treasurer. It will be presented at the earliest board meeting following the filing of the return.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pearland Isd Education Foundation
EIN
46-4856559
Phone
2819974987
Address
1928 N MAIN STREET, PEARLAND, TX 77581

Signing Officer

Name
Donna Rizzo
Title
President
Phone
2819974987
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rizzo
Formed
2014
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
15

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
VARENIA O'QUINN
Phone
9792974075
Raw XML AppendixShowing 400 of 523 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF THE PEARLAND ISD EDUCATION FOUNDATION TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR STUDENTS ENROLLED IN THE PEARLAND INDEPENDENT SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt0102911
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04550
IRS990/AllOtherExpensesGrp/TotalAmt04550
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NATALIE CLOGSTON
IRS990/BooksInCareOfDetail/PhoneNum02819974987
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01928 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077581
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0208178
IRS990/CashNonInterestBearingGrp/EOYAmt0269108
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0103869
IRS990/CYGrantsAndSimilarPaidAmt098312
IRS990/CYInvestmentIncomeAmt0530
IRS990/CYOtherExpensesAmt0113600
IRS990/CYOtherRevenueAmt0108620
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-35027
IRS990/CYSalariesCompEmpBnftPaidAmt036134
IRS990/CYTotalExpensesAmt0248046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0213019
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0A TOTAL OF 47 GRANTS WERE AWARDED TO VARIOUS SCHOOLS IN THE PEARLAND INDEPENDENT SCHOOL DISTRICT TO SUPPLEMENT THEIR NORMAL OPERATING BUDGETS. THE GRANTS HELPED THE SCHOOLS PURCHASE ITEMS SUCH AS: MUSICAL EQUIPMENT, REGISTRATION FEES FOR CONFERENCES, ART SUPPLIES, SCIENCE LAB EQUIPMENT, AND GARDENING SUPPLIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonatedServicesAndUseFcltsAmt095957
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02540
IRS990/FeesForServicesAccountingGrp/TotalAmt02540
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04505
IRS990/FeesForServicesOtherGrp/TotalAmt04505
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt285.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt292.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt302.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/PersonNm0LESLIE BARCELONA
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BOEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3PRESTON BULLARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY CAVAZOS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD CRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIO GARNER
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES GOODEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIA GUERRETTAZ
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG HILL
IRS990/Form990PartVIISectionAGrp/PersonNm12DR SUSAN S LENAMON
IRS990/Form990PartVIISectionAGrp/PersonNm13SUZANNE MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm14OZZIE RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm15BOB RICHTER
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL RUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES SCHLEIDER
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA TALBOT
IRS990/Form990PartVIISectionAGrp/PersonNm19KATHYE WARFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGELA WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21ED THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm22TOM REID
IRS990/Form990PartVIISectionAGrp/PersonNm23LARRY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm24DONNA RIZZO
IRS990/Form990PartVIISectionAGrp/PersonNm25VALERIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm26MELISSA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm27MONA CHAVARRIA
IRS990/Form990PartVIISectionAGrp/PersonNm28DR JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm29DENA HANKS
IRS990/Form990PartVIISectionAGrp/PersonNm30KATY JERNIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23HONORARY DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR AT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt053256
IRS990/FundraisingGrossIncomeAmt0161178
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0958
IRS990/GrantAmt098312
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt098312
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098312
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266275
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt028
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0641
IRS990/InsuranceGrp/TotalAmt0641
IRS990/InvestmentIncomeGrp/ExclusionAmt0530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0530
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE PEARLAND ISD EDUCATION FOUNDATION TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR STUDENTS ENROLLED IN THE PEARLAND INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0208178
IRS990/NetAssetsOrFundBalancesEOYAmt0269108
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0107922
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt084195
IRS990/OccupancyGrp/TotalAmt084195
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01858
IRS990/OfficeExpensesGrp/TotalAmt01858
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DIRECTORS SHIRTS & TAGS
IRS990/OtherExpensesGrp/Desc1TEACHER RECOGNITION
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3CONVOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31556
IRS990/OtherExpensesGrp/TotalAmt07697
IRS990/OtherExpensesGrp/TotalAmt13650
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherExpensesGrp/TotalAmt31556
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1E NEWS LETTER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0361
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1337
IRS990/OtherRevenueTotalAmt0698
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036134
IRS990/OtherSalariesAndWagesGrp/TotalAmt036134
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA RIZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148257
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039023
IRS990/PYInvestmentIncomeAmt0268
IRS990/PYOtherExpensesAmt025342
IRS990/PYOtherRevenueAmt041137
IRS990/PYRevenuesLessExpensesAmt098558
IRS990/PYSalariesCompEmpBnftPaidAmt026739
IRS990/PYTotalExpensesAmt091104
IRS990/PYTotalRevenueAmt0189662
IRS990/ReconcilationRevenueExpnssAmt0-35027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0103869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0357819
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt084195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt084195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0252585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0161876
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.94420
IRS990ScheduleA/PublicSupportTotal170Amt0588009
IRS990ScheduleA/SubstantialContributorsTotAmt022395
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$269,108
Liabilities
$0
Net assets
$269,108
Revenue
$213,019
Expenses
$248,046
Net income
-$35,027
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$2.55$3.01$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.02$7.24$3.02$3.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$2.53$3.48$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$2.77$1.80$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$2.13$2.90$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$1.96$1.61$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$2.36$2.75$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$2.41$4.30$1.89
2017Summary only. Only limited summary data is available for this year.$3.84$0.01$3.83$1.44$0.30$1.14
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$2.13$2.48$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.90$0.91$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.26$0.16$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits