Civic Intelligence

Huffman Isd Education Foundation

990EZ • Fiscal year 2017 • EIN 47-3748551

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 21, 2019

Organization ProfileWWW.HUFFMANEF.COM
24302 Fm 2100 RdHuffman, TX 77336

(985) 381-0890

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

69%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$92,941

Up $38,014 (+69%) from 2016

Net Assets

$92,941

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$103,952

Up $33,225 (+47%) from 2016

Expenses

Up

$65,938

Up $50,138 (+317%) from 2016

Net Income

Down

$38,014

Down $16,913 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2017

Assets$92,941
Liabilities-
Net Assets$92,941
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$103,952
Expenses$65,938
Net Income$38,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 21, 2019
Return Version
2016v3.0
Gross Receipts
$107,142
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.

Program Services

DescriptionGrantsExpenses
INNOVATIVE TEACHING GRANTS TO ENCOURAGE, FACILITATE, RECOGNIZE AND REWARD INNOVATIVE AND CREATE INSTRUCTIONAL APPROACHES TO SUPPORT PROGRAMS OR PROJECTS THAT PROMOTE HIGHER LEVELS OF STUDENT LEARNING.$65,938$58,686
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DEESVP Programs-$0--
DR SHIRLEY DUPREEExecutive Director-$0--
STEPHANIE NAPPIERDirector-$0--
ABNER CASASDirector-$0--
DR RENAE LISTERPresident-$0--
SARAH WHITINGVP Finance/Gov-$0--
GLENDA LOGSDONDirector-$0--
HEATHER TODD-SCOTTVP Events-$0--
DR JOEL NOLTEDirector-$0--
KIRK VAUGHNSecretary-$0--
DR BENNY SOILEAUDirector-$0--
PATRICK KEITHDirector-$0--
ASHLEY FUTERFASDirector-$0--
TIM BRITTAINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fun Night$46,234$46,234$105$46,129
Total Events$46,234$46,234$3,190$43,044
Filing and Contact Details

Filer

Filer Name
Huffman Isd Education Foundation
EIN
47-3748551
Phone
9853810890
Address
24302 FM 2100 RD, HUFFMAN, TX 77336

Signing Officer

Name
Sarah Whiting
Title
VP Finance
Signed
2019-01-21
Discuss with paid preparer
Yes

Preparer

Firm
Mosher Seifert & Co CPAs
Address
4701 Preston, Pasadena, TX 77505-2050
Preparer
Kenneth J Seifert
Phone
2819911099
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $58686”

Other Expenses.1002

“Office Expenses $61”

Other Expenses.2

“DECORATIONS $1400”

Other Expenses.3

“Dues & subscriptions $293”

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM DEES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SHIRLEY DUPREE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABNER CASAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GLENDA LOGSDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER TODD-SCOTT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13TIM BRITTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP PROGRAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FINANCE/GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01754
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt02503
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IRS990EZ/TotalExpensesAmt065938
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0107136
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUN NIGHT
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUN NIGHT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $58686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECORATIONS $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES & SUBSCRIPTIONS $293
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH WHITING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUFFMAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0473748551
ReturnHeader/Filer/PhoneNum09853810890
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 Preston
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775052050
ReturnHeader/PreparerPersonGrp/PhoneNum02819911099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SEIFERT
ReturnHeader/ReturnTs02019-01-21T09:56:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,941
Liabilities
-
Net assets
$92,941
Revenue
$103,952
Expenses
$65,938
Net income
$38,014
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