Civic Intelligence

Huffman Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 47-3748551

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$143,402

Up $50,461 (+54%) from 2017

Net Assets

Up

$143,402

Up $50,461 (+54%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$119,735

Up $15,783 (+15%) from 2017

Expenses

Up

$72,043

Up $6,105 (+9.3%) from 2017

Net Income

Up

$47,692

Up $9,678 (+25%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$143,402
Liabilities-
Net Assets$143,402
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$119,735
Expenses$72,043
Net Income$47,692
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$132,280
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.$52,047$40,122
MEMBERS OF THE COMMUNITY MADE DONATIONS SPECIFICALLY DESIGNATED TO ASSIST WITH HARVEY DAMAGES.$16,000$16,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DEESDirector-$0--
DR SHIRLEY DUPREEExecutive Director-$0--
AARON ALEXANDERVP Programs-$0--
LORI BARRETTDirector-$0--
DR RENAE LISTERDirector-$0--
SARAH WHITINGDirector-$0--
JEANNA BUMPASDirector-$0--
MATT DUTTONDirector-$0--
DR JOEL NOLTEAdvisor-$0--
KIRK VAUGHNPresident-$0--
DR BENNY SOILEAUSupt/Advisor-$0--
PATRICK KEITHDirector-$0--
ASHLEY FUTERFASVP Events-$0--
TIM BRITTAINVP Finance/Gov-$0--
NANCY FARRIORVP Development-$0--
KIMBERLY GONZALEZVP Pie-$0--
CHLOE NIGGLIDirector-$0--
MONICA ONCALEDirector-$0--
ARMAND SANCHEZDirector-$0--
STEPHANIE WIGGINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fun Night$75,044$75,044-$75,044
Total Events$75,044$75,044$12,545$62,499
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
Dr Shirley Dupree
Title
Executive Director
Signed
2019-05-14
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: $56122”

Other Expenses.1002

“Office Expenses $619”

Other Expenses.1012

“Insurance $1133”

Other Expenses.1

“SUPPLIES $3996”

Other Expenses.2

“Family fun festival $3047”

Other Expenses.3

“Training & seminars $1672”

Other Expenses.5

“Dues & subscriptions $400”

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
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IRS990EZ/PrintingPublicationsPostageAmt0492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INNOVATIVE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERS OF THE COMMUNITY MADE DONATIONS SPECIFICALLY DESIGNATED TO ASSIST WITH HARVEY DAMAGES.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUN NIGHT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $56122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $3996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY FUN FESTIVAL $3047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING & SEMINARS $1672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $400
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR SHIRLEY DUPREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUFFMAN ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUFF
ReturnHeader/Filer/EIN0473748551
ReturnHeader/Filer/PhoneNum09853810890
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ReturnHeader/Filer/USAddress/CityNm0HUFFMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077336
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775052050
ReturnHeader/PreparerPersonGrp/PhoneNum02819911099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SEIFERT
ReturnHeader/ReturnTs02019-05-14T13:50:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,402
Liabilities
-
Net assets
$143,402
Revenue
$119,735
Expenses
$72,043
Net income
$47,692
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