Civic Intelligence

Southeast Harris County Economic Development Educational Foundation

EIN 76-0319600 • 501(c)3 • Deer Park, TX

Pub. 78 Eligible990-N Coverage

Profile

The purpose is to implement educational activities that promote economic development.

203 Ivy AvenueDeer Park, TX 77536-2747

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-72%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

-6.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$224,362

Down $16,721 (-6.9%) from 2020

Liabilities

Flat

$5,000

Flat from 2020

Net Assets

Down

$219,362

Down $16,721 (-7.1%) from 2020

Operations
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$23,344

Down $10,787 (-32%) from 2020

Expenses

Down

$40,065

Down $16,660 (-29%) from 2020

Net Income

Up

-$16,721

Up $5,873 (+26%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $290,691Liabilities 2011: $11,1272011Assets 2012: $273,474Liabilities 2012: $5,000Net Assets 2012: $268,4742012Assets 2013: $252,609Liabilities 2013: $5,000Net Assets 2013: $247,6092013Assets 2014: $257,107Liabilities 2014: $5,0812014Assets 2015: $251,570Liabilities 2015: $5,1382015Assets 2016: $254,094Liabilities 2016: $5,0002016Assets 2017: $264,851Liabilities 2017: $5,0002017Assets 2018: $251,640Liabilities 2018: $5,0002018Assets 2019: $263,653Liabilities 2019: $5,0002019Assets 2020: $241,083Liabilities 2020: $5,000Net Assets 2020: $236,0832020Assets 2021: $224,362Liabilities 2021: $5,000Net Assets 2021: $219,3622021

Highlighted filing

2021

Assets$224,362
Liabilities$5,000
Net Assets$219,362
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,410Expenses 2011: $110,313Net Income 2011: -$27,9032011Revenue 2012: $52,013Expenses 2012: $58,319Net Income 2012: -$6,3062012Revenue 2013: $19,663Expenses 2013: $33,789Net Income 2013: -$14,1262013Revenue 2014: $27,307Expenses 2014: $21,955Net Income 2014: $5,3522014Revenue 2015: $21,030Expenses 2015: $18,688Net Income 2015: $2,3422015Revenue 2016: $21,805Expenses 2016: $19,143Net Income 2016: $2,6622016Revenue 2017: $28,294Expenses 2017: $17,537Net Income 2017: $10,7572017Revenue 2018: $11,957Expenses 2018: $25,168Net Income 2018: -$13,2112018Revenue 2019: $34,318Expenses 2019: $22,281Net Income 2019: $12,0372019Revenue 2020: $34,131Expenses 2020: $56,725Net Income 2020: -$22,5942020Revenue 2021: $23,344Expenses 2021: $40,065Net Income 2021: -$16,7212021

Highlighted filing

2021

Revenue$23,344
Expenses$40,065
Net Income-$16,721
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,362
Liabilities
$5,000
Net assets
$219,362
Revenue
$23,344
Expenses
$40,065
Net income
-$16,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.19$0.23$0.40$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.36$0.34$0.57$0.23
2019Summary only. Only limited summary data is available for this year.$2.64$0.05$0.34$0.22$0.12
2018Summary only. Only limited summary data is available for this year.$2.52$0.05$0.12$0.25$0.13
2017Summary only. Only limited summary data is available for this year.$2.65$0.05$0.28$0.18$0.11
2016Summary only. Only limited summary data is available for this year.$2.54$0.05$0.22$0.19$0.03
2015Summary only. Only limited summary data is available for this year.$2.52$0.05$0.21$0.19$0.02
2014Summary only. Only limited summary data is available for this year.$2.57$0.05$0.27$0.22$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$0.20$0.34$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.05$2.68$0.52$0.58$0.06
2011Summary only. Only limited summary data is available for this year.$2.91$0.11$0.82$1.10$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.1
Gross Receipts
$23,344
Mission and Program Overview

Mission

The purpose is to implement educational activities that promote economic development.

Program Services

DescriptionGrantsExpenses
IMPLEMENT EDUCATIONAL ACTIVITIES THAT PROMOTE COMMUNITYECONOMIC DEVELOPMENT.$0$33,650
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD BURKEChairPT$0--
JERRY MOUTON JRVice Chair-$0--
KAITLYN BLUEJACKETVice Chair-$0--
ANGELA MARTINEZSecretary-$0--
TAMMIE NIELSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Se Harris Cnty Economic Dev Ed Foundation San
EIN
76-0319600
Phone
2814769176
Address
203 IVY AVENUE, DEER PARK, TX 77536-2747

Signing Officer

Name
Chad Burke
Title
President
Phone
2814769176
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Peterson CPA Firm PC
Address
339 East Parkwood Ave, Friendswood, TX 77546
Preparer
Don Peterson CPA
Phone
2814821240
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“License plate sales 1846.”

Form 990EZ, Part I, Line 10

“Grants; grants; : , , , ; , 23650.”

Form 990EZ, Part I, Line 16

“Administrative expenses 10000.”

Form 990EZ, Part I, Line 16

“Bank service charges 338.”

Form 990EZ, Part I, Line 16

“TAXES 20.”

Form 990EZ, Part I, Line 16

“Depreciation 165.”

Form 990EZ, Part II, Line 24

“Net capital assets 907. 742.”

Form 990EZ, Part II, Line 26

“Deferred revenue 5000. 5000.”

Raw XML Appendix195 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/PersonNm1JERRY MOUTON JR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0true
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0742
IRS990EZ/OtherExpensesTotalAmt010523
IRS990EZ/OtherRevenueTotalAmt01846
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033650
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MERCHANDISE SALES 2017: 2133. 2018: 1957. 2019: 2000. 2020: 1793. 2021: 1846. Description: UNREALIZED GAINS 2017: 7547. 2018: -12049. 2019: 15612. 2020: 17242. 2021: 6931.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/TotalSupportAmt0128695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSE PLATE SALES 1846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS; GRANTS; : , , , ; , 23650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 165.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET CAPITAL ASSETS 907. 742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED REVENUE 5000. 5000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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