Civic Intelligence

Huffman Isd Education Foundation

990EZ • Fiscal year 2020 • EIN 47-3748551

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-1.9%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$191,050

Down $3,720 (-1.9%) from 2019

Net Assets

Up

$191,051

Up $13,732 (+7.7%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$45,887

Down $77,351 (-63%) from 2019

Expenses

Down

$32,155

Down $59,364 (-65%) from 2019

Net Income

Down

$13,732

Down $17,987 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$191,050
Liabilities-
Net Assets$191,051
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$45,887
Expenses$32,155
Net Income$13,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$56,223
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.$19,573$8,300
MEMBERS OF THE COMMUNITY MADE DONATIONS SPECIFICALLY DESIGNATED TO ASSIST WITH IMELDA DAMAGES.$12,582$12,582
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM DEESGrants Chair-$0--
DR SHIRLEY DUPREEExecutive Director-$0--
AARON ALEXANDERVP Programs-$0--
LORI BARRETTDirector-$0--
DR RENAE LISTERDirector/Chapla-$0--
SARAH WHITINGDirector-$0--
JEANNA BUMPASVP Spring Event-$0--
MATT DUTTONDirector-$0--
DR JOEL NOLTEAdmin Advisor-$0--
KIRK VAUGHNPresident-$0--
DR BENNY SOILEAUAdmin Advisor-$0--
PATRICK KEITHDirector-$0--
ASHLEY FUTERFASDirector-$0--
TIM BRITTAINVP Finance/Gov-$0--
NANCY FARRIORVP Development-$0--
KIMBERLY GONZALEZDirector-$0--
JARED DAGLEYDirector-$0--
MONICA ONCALEVP At Risk Prog-$0--
AMANDA KELLEYDirector-$0--
STEPHANIE WIGGINSVP Fall Events-$0--
MORGAN MARLEYSpring Events-$0--
BRITNEY SAMPERIDirector-$0--
TRISHA HOBLERVP Finance/Gov-$0--
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
Trisha Hobler
Title
VP Finance/gov
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“| Cash Amount Given: $20882”

Other Expenses.1001

“Advertising and Promotion $825”

Other Expenses.1009

“Depreciation $4279”

Other Expenses.1

“Professional development $266”

Other Expenses.2

“MEETING EXPENSE $100”

Other Expenses.3

“REIMBURSEMENTS $98”

Other Expenses.4

“SUPPLIES $16”

Other Assets.1002

“Furniture and Fixtures - Beginning $29594 Furniture and Fixtures - Ending $25315”

Total Liabilities.1

“TREE WALL ART - Beginning $17451 TREE WALL ART - Ending $0”

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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/TitleTxt0GRANTS CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19VP FALL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt20SPRING EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22VP FINANCE/GOV
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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/DescriptionProgramSrvcAccomTxt1MEMBERS OF THE COMMUNITY MADE DONATIONS SPECIFICALLY DESIGNATED TO ASSIST WITH IMELDA DAMAGES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $20882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL DEVELOPMENT $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEETING EXPENSE $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REIMBURSEMENTS $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $16
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TREE WALL ART - Beginning $17451 TREE WALL ART - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA HOBLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE/GOV
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
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/PreparerFirmName/BusinessNameLine1Txt0Mosher Seifert & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077505
ReturnHeader/PreparerPersonGrp/PhoneNum02819911099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH J SEIFERT
ReturnHeader/ReturnTs02021-05-16T11:18:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,050
Liabilities
-
Net assets
$191,051
Revenue
$45,887
Expenses
$32,155
Net income
$13,732
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