Civic Intelligence

Huffman Isd Education Foundation

EIN 47-3748551 • 501(c)3 • Huffman, TX

Profile

To provide opportunities for excellence in education, promote innovation in teaching and learning, and partner with the staff and community to enhance the quality of education for all students.

CO Karissa WolfeHuffman, TX 77336

www.huffmanef.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

-17%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$109,742

Down $84,625 (-44%) from 2023

Liabilities

Flat

$3,117

Flat from 2023

Net Assets

Down

$106,625

Down $84,625 (-44%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin21st percentile

Revenue

Down

$77,605

Down $73,793 (-49%) from 2023

Expenses

Down

$162,230

Down $27,737 (-15%) from 2023

Net Income

Down

-$84,625

Down $46,056 (-119%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $54,927Liabilities 2016: $02016Assets 2017: $92,941Net Assets 2017: $92,9412017Assets 2018: $143,402Net Assets 2018: $143,4022018Assets 2019: $194,770Liabilities 2019: $17,451Net Assets 2019: $177,3192019Assets 2020: $191,050Net Assets 2020: $191,0512020Assets 2021: $195,301Net Assets 2021: $195,3012021Assets 2022: $232,936Liabilities 2022: $3,117Net Assets 2022: $229,8192022Assets 2023: $194,367Liabilities 2023: $3,117Net Assets 2023: $191,2502023Assets 2024: $109,742Liabilities 2024: $3,117Net Assets 2024: $106,6252024

Highlighted filing

2024

Assets$109,742
Liabilities$3,117
Net Assets$106,625
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2016: $70,727Expenses 2016: $15,800Net Income 2016: $54,9272016Revenue 2017: $103,952Expenses 2017: $65,938Net Income 2017: $38,0142017Revenue 2018: $119,735Expenses 2018: $72,043Net Income 2018: $47,6922018Revenue 2019: $123,238Expenses 2019: $91,519Net Income 2019: $31,7192019Revenue 2020: $45,887Expenses 2020: $32,155Net Income 2020: $13,7322020Revenue 2021: $133,354Expenses 2021: $129,104Net Income 2021: $4,2502021Revenue 2022: $180,037Expenses 2022: $145,519Net Income 2022: $34,5182022Revenue 2023: $151,398Expenses 2023: $189,967Net Income 2023: -$38,5692023Revenue 2024: $77,605Expenses 2024: $162,230Net Income 2024: -$84,6252024

Highlighted filing

2024

Revenue$77,605
Expenses$162,230
Net Income-$84,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,742
Liabilities
$3,117
Net assets
$106,625
Revenue
$77,605
Expenses
$162,230
Net income
-$84,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$0.78$1.62$0.85
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.03$1.91$1.51$1.90$0.39
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$1.80$1.46$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.95$1.95$1.33$1.29$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.46$0.32$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.17$1.77$1.23$0.92$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.20$0.72$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.93$1.04$0.66$0.38
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.71$0.16$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$108,980
Mission and Program Overview

Mission

To provide opportunities for excellence in education, promote innovation in teaching and learning, and partner with the staff and community to enhance the quality of education for all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$181,403$101,147▼ $80,256
Land, Buildings, and Equipment, Net$12,850$8,503▼ $4,347
Total Assets$194,367$109,742▼ $84,625
Other Assets Total$114$92▼ $22
Liabilities
Other Liabilities$3,117$3,117→ $0
Total Liabilities$3,117$3,117→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,250$106,625▼ $84,625
Total Net Assets Fund Balance$191,250$106,625▼ $84,625
Total Liabilities and Net Assets / Fund Balance$194,367$109,742▼ $84,625

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,503$21,922$30,425
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy ThompsonPresident
Jared DagleyDirector
Kirk VaughnDirector
Sarah WhitingDirector
Tyson SmithDirector
Karissa WolfeExec Director
Dr Benny SoileauAdmin Advisor
Dr Joel NolteAdmin Advisor
Kayla SvennsonSecretary
Monica OncaleVP at Risk Prog
Tyler MooreVP Development
Amanda KelleyVP Events
Trisha HoblerVP Finance/gov
Nancy FarriorVP Marketing
Ashley FuterfasVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$12,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$64,754
All Other Contributions
$12,851
Change in Net Assets
$-84,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,818--$18,818
Fees for Services Management$18,402--$18,402
Advertising$7,459--$7,459
Other Expenses$7,217--$7,217
Depreciation Depletion$4,369--$4,369
Insurance$427--$427
Total Functional Expenses$162,230$0$0$162,230
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,129
Fundraising Direct Expenses$31,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$96,129$96,129$31,375$64,754
Total Events$96,129$96,129$31,375$64,754
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Change in Opening Balance Equity$3,117
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Line 11b explanation - a copy of the 990 was provided to each member of the board for review. The 990 was discussed, with comments noted and considered, and voted upon by the board at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the organization's bylaws. Directors are expected to report any conflict of interest as the issue occurs.”

Form 990, Part VI, Section C, Line 19

“Copies of governering documents and other items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Huffman Isd Education Foundation
EIN
47-3748551
Phone
2814606312
Address
CO KARISSA WOLFE, HUFFMAN, TX 77336

Signing Officer

Name
Trisha Hobler
Title
VP Finance/gov
Phone
9853810890
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trish Hobler
Formed
2014
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Mosher Seifert Co Pc
Address
PO BOX 590088, HOUSTON, TX 77259-0088
Preparer
James J Weber CPA
Phone
2819911099
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:

“Program service expenses: website/networking 6,469 special programs 6,154 legal and professional 3,207 dues and subscriptions 1,550 professional development 768 hospitality 518 office supplies 152 total other program service expenses: 18,818”

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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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IRS990/OtherLiabilitiesGrp/EOYAmt03117
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRISH HOBLER
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0189967
IRS990/PYOtherRevenueAmt0127570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-38569
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0189967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0151398
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-84625
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt077605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0227566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0786172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0786172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0227566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056214
IRS990ScheduleA/Total509Grp/TotalAmt0786172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0237112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056223
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0786181
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHANGE IN OPENING BALANCE EQUITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08503
IRS990ScheduleD/TotalLiabilityAmt03117
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt096129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031375
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - A COPY OF THE 990 WAS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW. THE 990 WAS DISCUSSED, WITH COMMENTS NOTED AND CONSIDERED, AND VOTED UPON BY THE BOARD AT THE MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATION'S BYLAWS. DIRECTORS ARE EXPECTED TO REPORT ANY CONFLICT OF INTEREST AS THE ISSUE OCCURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF GOVERNERING DOCUMENTS AND OTHER ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICE EXPENSES: WEBSITE/NETWORKING 6,469 SPECIAL PROGRAMS 6,154 LEGAL AND PROFESSIONAL 3,207 DUES AND SUBSCRIPTIONS 1,550 PROFESSIONAL DEVELOPMENT 768 HOSPITALITY 518 OFFICE SUPPLIES 152 TOTAL OTHER PROGRAM SERVICE EXPENSES: 18,818
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E, ALL OTHER FUNCTIONAL EXPENSES:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0194367
IRS990/TotalAssetsEOYAmt0109742
IRS990/TotalAssetsGrp/BOYAmt0194367
IRS990/TotalAssetsGrp/EOYAmt0109742
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012851
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162230
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03117
IRS990/TotalLiabilitiesEOYAmt03117
IRS990/TotalLiabilitiesGrp/BOYAmt03117
IRS990/TotalLiabilitiesGrp/EOYAmt03117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162230
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt064754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077605
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109742
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024302 FM 2100
IRS990/USAddress/CityNm0HUFFMAN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077336
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.HUFFMANEF.COM
IRS990/WhistleblowerPolicyInd00
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