Civic Intelligence

Huffman Isd Education Foundation

990EZ • Fiscal year 2019 • EIN 47-3748551

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$194,770

Up $51,368 (+36%) from 2018

Net Assets

Up

$177,319

Up $33,917 (+24%) from 2018

Liabilities

$17,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin81st percentile

Revenue

Up

$123,238

Up $3,503 (+2.9%) from 2018

Expenses

Up

$91,519

Up $19,476 (+27%) from 2018

Net Income

Down

$31,719

Down $15,973 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$194,770
Liabilities$17,451
Net Assets$177,319
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$123,238
Expenses$91,519
Net Income$31,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.1
Gross Receipts
$143,035
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.$83,519$70,755
SCHOLARSHIPS TO HARGRAVE HIGH SCHOOL GRADUATES$8,000$8,000
Compensation and Service Providers
Top Officer Pay77th 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 BUMPASVP Spring Event-$0--
MATT DUTTONDirector-$0--
DR JOEL NOLTEAdvisor-$0--
KIRK VAUGHNPresident-$0--
DR BENNY SOILEAUAdvisor-$0--
PATRICK KEITHDirector-$0--
ASHLEY FUTERFASSecretary-$0--
TIM BRITTAINVP Finance/Gov-$0--
NANCY FARRIORVP Development-$0--
KIMBERLY GONZALEZVP Pie-$0--
MONICA ONCALEAtrisk Outreach-$0--
STEPHANIE WIGGINSVP Fall Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fun Night$100,392$100,392$3,881$96,511
Fall Fun Festival$7,881$7,881$844$7,037
Total Events$108,273$108,273$19,797$88,476
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
Tim Brittain
Title
VP Finance/gov
Signed
2020-07-07
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: $78755”

Other Expenses.1001

“Advertising and Promotion $2044”

Other Expenses.1009

“Depreciation $357”

Other Expenses.1012

“Insurance $762”

Other Expenses.1

“Textbooks for campuses $2097”

Other Expenses.2

“SUPPLIES $2080”

Other Expenses.3

“Food - meals & snacks $1295”

Other Expenses.4

“GIFTS & FLOWERS $92”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $29594”

Total Liabilities.1

“BALANCE DUE ON DONOR TREE WALL ART - Beginning $0 BALANCE DUE ON DONOR TREE WALL ART - Ending $17451”

Raw XML Appendix246 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/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADVISOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17VP FALL EVENTS
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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/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS TO HARGRAVE HIGH SCHOOL GRADUATES
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ANNUAL FUN NIGHT
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $78755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $2044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEXTBOOKS FOR CAMPUSES $2097
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD - MEALS & SNACKS $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS & FLOWERS $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $29594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BALANCE DUE ON DONOR TREE WALL ART - Beginning $0 BALANCE DUE ON DONOR TREE WALL ART - Ending $17451
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIM BRITTAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE/GOV
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUFFMAN ISD EDUCATION FOUNDATION
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ReturnHeader/Filer/EIN0473748551
ReturnHeader/Filer/PhoneNum09853810890
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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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/ReturnTs02020-07-07T11:57:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,770
Liabilities
$17,451
Net assets
$177,319
Revenue
$123,238
Expenses
$91,519
Net income
$31,719
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