Civic Intelligence

Henderson Isd Education Foundation Inc

EIN 75-2755790 • 501(c)3 • Henderson, TX

Profile

Educational & charitable purposes by funding creative and innovative educational programs and projects that will enhance the quality of education for the students and staff of hisd and scholarships for higher education to deserving students.

PO Box 728Henderson, TX 75653

hendersonisd.org

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

24th percentile

$10,078

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-60%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$9,290,243

Up $32,734 (+0.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$9,290,243

Up $32,734 (+0.4%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin52nd percentile

Revenue

Down

$602,238

Down $898,388 (-60%) from 2023

Expenses

Up

$569,504

Up $46,315 (+8.9%) from 2023

Net Income

Down

$32,734

Down $944,703 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$10M$5.0M$0Assets 2011: $2,948,039Liabilities 2011: $0Net Assets 2011: $2,948,0392011Assets 2012: $2,974,537Liabilities 2012: $0Net Assets 2012: $2,974,5372012Assets 2013: $3,077,195Liabilities 2013: $0Net Assets 2013: $3,077,1952013Assets 2014: $3,149,941Liabilities 2014: $0Net Assets 2014: $3,149,9412014Assets 2015: $3,174,123Liabilities 2015: $0Net Assets 2015: $3,174,1232015Assets 2016: $5,200,130Liabilities 2016: $0Net Assets 2016: $5,200,1302016Assets 2017: $5,821,790Liabilities 2017: $0Net Assets 2017: $5,821,7902017Assets 2018: $5,487,557Liabilities 2018: $0Net Assets 2018: $5,487,5572018Assets 2019: $7,290,359Liabilities 2019: $0Net Assets 2019: $7,290,3592019Assets 2020: $6,863,750Liabilities 2020: $0Net Assets 2020: $6,863,7502020Assets 2021: $8,188,259Liabilities 2021: $0Net Assets 2021: $8,188,2592021Assets 2022: $8,280,072Liabilities 2022: $0Net Assets 2022: $8,280,0722022Assets 2023: $9,257,509Liabilities 2023: $0Net Assets 2023: $9,257,5092023Assets 2024: $9,290,243Liabilities 2024: $0Net Assets 2024: $9,290,2432024

Highlighted filing

2024

Assets$9,290,243
Liabilities$0
Net Assets$9,290,243
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $218,066Expenses 2011: $155,948Net Income 2011: $62,1182011Revenue 2012: $182,020Expenses 2012: $155,522Net Income 2012: $26,4982012Revenue 2013: $296,260Expenses 2013: $193,602Net Income 2013: $102,6582013Revenue 2014: $254,270Expenses 2014: $181,524Net Income 2014: $72,7462014Revenue 2015: $191,489Expenses 2015: $167,307Net Income 2015: $24,1822015Revenue 2016: $2,198,819Expenses 2016: $172,812Net Income 2016: $2,026,0072016Revenue 2017: $1,160,678Expenses 2017: $539,018Net Income 2017: $621,6602017Revenue 2018: $245,045Expenses 2018: $579,278Net Income 2018: -$334,2332018Revenue 2019: $2,568,949Expenses 2019: $766,147Net Income 2019: $1,802,8022019Revenue 2020: $376,279Expenses 2020: $802,888Net Income 2020: -$426,6092020Revenue 2021: $1,994,783Expenses 2021: $670,274Net Income 2021: $1,324,5092021Revenue 2022: $796,020Expenses 2022: $704,207Net Income 2022: $91,8132022Revenue 2023: $1,500,626Expenses 2023: $523,189Net Income 2023: $977,4372023Revenue 2024: $602,238Expenses 2024: $569,504Net Income 2024: $32,7342024

Highlighted filing

2024

Revenue$602,238
Expenses$569,504
Net Income$32,734
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,290,243
Liabilities
$0
Net assets
$9,290,243
Revenue
$602,238
Expenses
$569,504
Net income
$32,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.00$9.29$0.60$0.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.26$0.00$9.26$1.50$0.52$0.98
2022Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$0.80$0.70$0.09
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.00$8.19$1.99$0.67$1.32
2020Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$0.38$0.80$0.43
2019Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$2.57$0.77$1.80
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.25$0.58$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$1.16$0.54$0.62
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$2.20$0.17$2.03
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.25$0.18$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.30$0.19$0.10
2012Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$0.18$0.16$0.03
2011Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.22$0.16$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$983,633
Mission and Program Overview

Mission

Educational & charitable purposes by funding creative and innovative educational programs and projects that will enhance the quality of education for the students and staff of hisd and scholarships for higher education to deserving students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$8,387,722$8,420,734▲ $33,012
Savings and Temporary Cash Investments$869,787$869,509▼ $278
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,257,509$9,290,243▲ $32,734
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,257,509$9,290,243▲ $32,734
Total Net Assets Fund Balance$9,257,509$9,290,243▲ $32,734
Total Liabilities and Net Assets / Fund Balance$9,257,509$9,290,243▲ $32,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$6,834,337-▲ $63,524-$6,897,861
2023$5,732,782$1,200,000▼ $98,445-$6,834,337
2022$5,266,127$500,000▼ $33,345-$5,732,782
2021$4,229,527$1,000,000▲ $36,601-$5,266,128
2020$4,252,931-▼ $23,404-$4,229,527
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleOtherTotal
Stacey JohnsonExecutive Director$10,078$10,078

Board Members and Trustees

NameTitle
Michael MooresPresident
Charlie HuttoVice President
Art RousseauDirector
Darwin PauleyDirector
Davi DixonDirector
Ernest WinfreyDirector
Jana WylieDirector
Jason FosterDirector
Jerry MeltonDirector
Judy SewellDirector
Kacy KershDirector
Magui HurtDirector
Martha MeltonDirector
Russell BrownDirector
Steven BookerDirector
Flo WilliamsSecretary
Jim DunlapSuperintendent
Jessica YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,041
Program Service Revenue
$0
Investment Income
$523,725
Other Revenue
$472
All Other Contributions
$78,041
Change in Net Assets
$32,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$485,931
Other Expenses$73,495
Salaries, Compensation, and Employee Benefits$10,078
Total Fundraising Expense$1,686
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$438,992--$438,992
Fees for Service Investment Mgmnt Fees-$62,549-$62,549
Grants to Domestic Orgs$46,939--$46,939
Current Officers, Directors, Trustees, and Key Employees-$10,078-$10,078
Fees for Services Accounting-$4,125-$4,125
Insurance-$3,260-$3,260
Advertising--$1,549$1,549
Office Expenses$136$137$137$410
Other Expenses$1,350$252-$252
Total Functional Expenses$487,417$80,401$1,686$569,504
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Henderson IsdHenderson, TX-To Purchase Educational Tools$46,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,280
Fundraising Direct Expenses$25,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pecan Sales$13,744$13,744$12,529$1,215
Tradition of Excellence Banquet$12,000$12,000$11,369$631
Total Events$25,744$25,744$23,898$1,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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 A, Line 2

“Marriage relationship between two directors”

Form 990, Part VI, Section B, Line 11B

“The signing officer examines the return including accompanying schedules and statements before it is submitted. The report is reviewed at the annual meeting at the end of the year. All of the directors have access to the report and are asked to review and make any comments.”

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

“Active board which meets monthly and monitors policies by inquiry.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, etc available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Henderson Isd Education Foundation Inc
EIN
75-2755790
Phone
9036555000
Address
PO BOX 728, HENDERSON, TX 75653

Signing Officer

Name
Michael Moores
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Moores
Formed
1998
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
18
Employees
0
Volunteers
19

Preparer

Firm
Gearheart & Gearheart PLLC
Address
PO Box 1685, Henderson, TX 75653
Preparer
Penelope L Gearheart
Phone
9036577794
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The permanent fund is used for college scholarships awarded to deserving high school graduates.”

Raw XML AppendixShowing 400 of 550 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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