Civic Intelligence

Southeast Harris County Economic Development Educational Foundation

990EZ • Fiscal year 2013 • EIN 76-0319600

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
203 Ivy Avenue Ste 200Deer Park, TX 77536

(281) 476-9176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$252,609

Down $20,865 (-7.6%) from 2012

Net Assets

Down

$247,609

Down $20,865 (-7.8%) from 2012

Liabilities

Flat

$5,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$19,663

Down $32,350 (-62%) from 2012

Expenses

Down

$33,789

Down $24,530 (-42%) from 2012

Net Income

Down

-$14,126

Down $7,820 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$252,609
Liabilities$5,000
Net Assets$247,609
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$19,663
Expenses$33,789
Net Income-$14,126
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$19,663
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
IMPLEMENT EDUCATIONAL ACTIVITIES THAT PROMOTE COMMUNITY ECONOMIC DEVELOPMENT.$23,827-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY VOROWSKIDirector-$0--
HELEN TIMSDirector-$0--
CHAD BURKEPresident-$0--
JERRY MOUTON JRDirector-$0--
LAWRENCE WALDONDirector-$0--
Filing and Contact Details

Filer

EIN
76-0319600
Phone
2814769176

Signing Officer

Name
Chad Burke
Title
President & CEO
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Jill Kane
Phone
2814563255
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Art sales & license plate $2458”

Other Expenses.1009

“Depreciation $1020”

Other Expenses.1

“Administrative expenses $11432”

Other Expenses.2

“ART MURALS $11375”

Other Expenses.3

“MISCELLANEOUS $1140”

Other Assets.1003

“Machinery and Equipment - Beginning $4165 Machinery and Equipment - Ending $3145”

Other Assets.1005

“Accounts Receivable - Beginning $8403 Accounts Receivable - Ending $8137”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $5000”

Raw XML Appendix169 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/City0DEER PARK
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0775362747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260906
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IRS990EZ/ContributionsGiftsGrantsEtcAmt010081
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14126
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08822
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InvestmentIncomeAmt07124
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY VOROWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HELEN TIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHAD BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MOUTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE WALDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012568
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011282
IRS990EZ/OtherChangesInNetAssetsAmt0-6739
IRS990EZ/OtherExpensesTotalAmt024967
IRS990EZ/OtherRevenueTotalAmt02458
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE IS TO IMPLEMENT EDUCATIONAL ACTIVITIES THAT PROMOTE ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENT EDUCATIONAL ACTIVITIES THAT PROMOTE COMMUNITY ECONOMIC DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033789
IRS990EZ/TotalProgramServiceExpensesAmt023827
IRS990EZ/TotalRevenueAmt019663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0171547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0316239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032890
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85800
IRS990ScheduleA/PublicSupportPY170Pct00.85950
IRS990ScheduleA/PublicSupportTotal170Amt0316239
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0171547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0316239
IRS990ScheduleA/TotalSupportAmt0368584
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ART SALES & LICENSE PLATE $2458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES $11432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ART MURALS $11375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $4165 Machinery and Equipment - Ending $3145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Receivable - Beginning $8403 Accounts Receivable - Ending $8137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $5000 Accounts Payable and Accrued Expenses - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SE HARRIS CNTY ECONOMIC DEV ED FOUNDAT
ReturnHeader/Filer/BusinessName/BusinessNameLine20SAN JACINTO TEXAS HISTORIC DISTRICT
ReturnHeader/Filer/BusinessNameControlTxt0SEHA
ReturnHeader/Filer/EIN0760319600
ReturnHeader/Filer/PhoneNum02814769176
ReturnHeader/Filer/USAddress/AddressLine10203 IVY AVENUE STE 200
ReturnHeader/Filer/USAddress/City0DEER PARK
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JILL M KANE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103511 E PINE BROOK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770593205
ReturnHeader/PreparerPersonGrp/PhoneNum02814563255
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL KANE
ReturnHeader/ReturnTs02014-11-12T14:35:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,609
Liabilities
$5,000
Net assets
$247,609
Revenue
$19,663
Expenses
$33,789
Net income
-$14,126
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