Civic Intelligence

Fort Bend I S D Education Foundation

990 • Fiscal year 2014 • EIN 76-0383233

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 12, 2015

Organization ProfileWWW.FORTBEND.K12.TX.US/FOUNDATION
P O Box 100477487-1004

(281) 634-1113

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$77,239

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,891,591

Up $58,321 (+2.1%) from 2013

Net Assets

Up

$2,831,155

Up $30,665 (+1.1%) from 2013

Liabilities

Up

$60,436

Up $27,656 (+84%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

$681,769

No earlier filing loaded for comparison.

Expenses

Up

$587,120

Up $128,271 (+28%) from 2013

Net Income

$94,649

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $2,514,922Liabilities 2012: $15,273Net Assets 2012: $2,499,6492012Assets 2013: $2,833,270Liabilities 2013: $32,780Net Assets 2013: $2,800,4902013Assets 2014: $2,891,591Liabilities 2014: $60,436Net Assets 2014: $2,831,1552014Assets 2015: $3,298,112Liabilities 2015: $3,228Net Assets 2015: $3,294,8842015Assets 2016: $3,325,217Liabilities 2016: $16,204Net Assets 2016: $3,309,0132016Assets 2017: $3,391,905Liabilities 2017: $17,864Net Assets 2017: $3,374,0412017Assets 2018: $3,604,295Liabilities 2018: $17,573Net Assets 2018: $3,586,7222018Assets 2019: $3,871,485Liabilities 2019: $18,048Net Assets 2019: $3,853,4372019Assets 2020: $4,109,512Liabilities 2020: $83,009Net Assets 2020: $4,026,5032020Assets 2021: $4,864,233Liabilities 2021: $89,196Net Assets 2021: $4,775,0372021Assets 2022: $4,204,190Liabilities 2022: $108,292Net Assets 2022: $4,095,8982022Assets 2023: $4,668,206Liabilities 2023: $95,790Net Assets 2023: $4,572,4162023Assets 2024: $5,434,929Liabilities 2024: $96,402Net Assets 2024: $5,338,5272024Assets 2025: $6,042,151Liabilities 2025: $69,397Net Assets 2025: $5,972,7542025

Highlighted filing

2014

Assets$2,891,591
Liabilities$60,436
Net Assets$2,831,155
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $552,559Expenses 2012: $392,143Net Income 2012: $160,4162012Expenses 2013: $458,8492013Revenue 2014: $681,769Expenses 2014: $587,120Net Income 2014: $94,6492014Revenue 2015: $724,525Expenses 2015: $614,062Net Income 2015: $110,4632015Revenue 2016: $777,844Expenses 2016: $713,219Net Income 2016: $64,6252016Revenue 2017: $826,332Expenses 2017: $761,304Net Income 2017: $65,0282017Revenue 2018: $1,095,138Expenses 2018: $1,027,114Net Income 2018: $68,0242018Revenue 2019: $1,247,054Expenses 2019: $1,070,491Net Income 2019: $176,5632019Revenue 2020: $1,528,653Expenses 2020: $1,021,723Net Income 2020: $506,9302020Revenue 2021: $1,297,314Expenses 2021: $847,697Net Income 2021: $449,6172021Revenue 2022: $1,065,428Expenses 2022: $916,190Net Income 2022: $149,2382022Revenue 2023: $1,249,190Expenses 2023: $1,061,416Net Income 2023: $187,7742023Revenue 2024: $1,277,654Expenses 2024: $1,131,363Net Income 2024: $146,2912024Revenue 2025: $1,410,379Expenses 2025: $1,284,211Net Income 2025: $126,1682025

Highlighted filing

2014

Revenue$681,769
Expenses$587,120
Net Income$94,649
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 12, 2015
Return Version
2013v4.0
Gross Receipts
$816,490
Mission and Program Overview

Mission

Fort Bend I.S.D. Education Foundation's mission is to enrich and enhance the quality of education for all Fort Bend Independent School District students through its grant programs.

To enrich and maximize the quality of education in the fort bend county school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,713,937$2,799,794▲ $85,857
Cash and Non-Interest-Bearing Accounts$112,977$84,020▼ $28,957
Prepaid Expenses and Deferred Charges$1,564$0▼ $1,564
Land, Buildings, and Equipment, Net$392$175▼ $217
Total Assets$2,833,270$2,891,591▲ $58,321
Other Assets Total$4,400$7,602▲ $3,202
Liabilities
Deferred Revenue$30,174$56,950▲ $26,776
Accounts Payable and Accrued Expenses$2,606$3,486▲ $880
Total Liabilities$32,780$60,436▲ $27,656
Net Assets / Fund Balance
Unrestricted Net Assets$2,292,511$2,323,176▲ $30,665
Permanently Rstr Net Assets$507,979$507,979→ $0
Total Net Assets Fund Balance$2,800,490$2,831,155▲ $30,665
Total Liabilities and Net Assets / Fund Balance$2,833,270$2,891,591▲ $58,321

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$175$11,598$11,773

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$507,979---$507,979
2012$507,979---$507,979
2011$507,979---$507,979
2010$507,979---$507,979
2009$507,979---$507,979
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenna SmelleyEXEC. DIRECTOR/EX=OFFICIO MEMBERFT$77,239$77,239

Board Members and Trustees

NameTitle
Allen JacksonPast Presidents Council
Ann SchmittPast Presidents Council
Dr James WallacePast Presidents Council
Dr John NovakPast Presidents Council
Dr Lillian PoatsPast Presidents Council
Gary MoseleyPast Presidents Council
Kolbe CurticePast Presidents Council
Les NewtonPast Presidents Council
Lisa BrettmannPast Presidents Council
Patricia HouckPast Presidents Council
Richard BookerPast Presidents Council
Andy RalphPresident
John WantuchPresident Elect
Albert QuirogaDirector
Beatriz De AlvaradoDirector
Brian HeavenerDirector
Charles DupreDirector
Claude LeatherwoodDirector
Dan SmithDirector
Daniel DurandDirector
Donna Tyler-murrayDirector
Dr Dennis HalfordDirector
Dr Frazier WilsonDirector
Emily Agis-wahlDirector
Faisal KhanDirector
Gary DanteDirector
Jacqueline BalyDirector
Jim HrebenarDirector
Kay JamesDirector
Kyle BrantleyDirector
Kyle DawsonDirector
Lina SabouniDirector
Lynn HalfordDirector
Manmeet LikhariDirector
Marsha SteinDirector
Mary Bourne-marthDirector
Peggy JacksonDirector
Rick PalDirector
Rod NelsonDirector
Ron BaileyDirector
Sam GoldenDirector
Sue ChiangDirector
Terrie GorneyDirector
Jim RiceEx-officio Member
Nancy PorterEx-officio Member
Stephen FerneliusEx-officio Member
Stacy BynesSecretary
Terri WangVP-community Affairs
Mary AhnerVP-development
Chris HillVP-marketing
Jim BrownVP-program Allocation
Frank PetrasVP-treasury/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$628,307
Program Service Revenue
$0
Investment Income
$85,858
Other Revenue
$-32,396
Change in Net Assets
$94,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$340,375
Salaries, Compensation, and Employee Benefits$145,666
Other Expenses$88,079
Total Fundraising Expense$29,133
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$327,689--$327,689
Current Officers, Directors, Trustees, and Key Employees$84,196$12,028$24,056$120,280
Other Salaries and Wages$10,374$1,482$2,964$14,820
Benefits to Members$13,000--$13,000
Grants to Domestic Individuals$12,686--$12,686
Advertising$12,036$181-$12,217
Office Expenses-$12,076-$12,076
Payroll Taxes$7,396$1,057$2,113$10,566
Insurance-$4,125-$4,125
Fees for Services Accounting-$1,000-$1,000
Depreciation Depletion-$217-$217
Other Expenses$25,000$90-$90
Total Functional Expenses$523,691$34,296$29,133$587,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---To Enrich and Maximize the Quality of Education in the Fort Bend County School District With Grants for Teachers and Experts.$327,689
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,721
Fundraising Gross Income$102,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$343,326$48,000$12,806$35,194
Event 2$146,924$14,080$14,008$72
Total Events$530,495$102,325$134,597$-32,272
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are two board members who are married to each other.”

Form 990, Part VI, Section A, Line 7B

“The board of directors votes on all major decisions regarding budgets, approval for funding of grants, policies, etc. Any line item that goes over $1,000 is subject to board approval.”

Form 990, Part VI, Section B, Line 11

“The organization provides a copy of form 990 to all members upon request.”

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

“The organization regularly and consistently monitors and enforces compliance with a signed conflict of interest each year.”

Form 990, Part VI, Section B, Line 15

“The organization determines compensation of the ceo, officers, and any key employees by sending a questionnaire to the members of the executive committee. Results are compiled and reviewed by the president and past president who compare them to performance targets set in the strategic plan. The executive committee reviews the results and sets the compensation.”

Form 990, Part VI, Section C, Line 18

“The organization makes form 990 available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0383233
Phone
2816341113

Signing Officer

Name
Patricia Houck
Title
President
Phone
2816341113
Signed
2015-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Houck
Formed
1992
Legal Domicile
TX
Voting Board Members
38
Independent Board Members
38
Employees
3
Volunteers
550

Preparer

Preparer
Steve Metzenthin
Phone
7136211515
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALLEN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY RALPH
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN SCHMITT
IRS990/Form990PartVIISectionAGrp/PersonNm4BEATRIZ DE ALVARADO
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENNA SMELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HEAVENER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES DUPRE
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRIS HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAUDE LEATHERWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL DURAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA TYLER-MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm13DR DENNIS HALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm14DR FRAZIER WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15DR JAMES WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm16DR JOHN NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm17DR LILLIAN POATS
IRS990/Form990PartVIISectionAGrp/PersonNm18EMILY AGIS-WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm19FAISAL KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm20FRANK PETRAS
IRS990/Form990PartVIISectionAGrp/PersonNm21GARY DANTE
IRS990/Form990PartVIISectionAGrp/PersonNm22GARY MOSELEY
IRS990/Form990PartVIISectionAGrp/PersonNm23JACQUELINE BALY
IRS990/Form990PartVIISectionAGrp/PersonNm24JIM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm25JIM HREBENAR
IRS990/Form990PartVIISectionAGrp/PersonNm26JIM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN WANTUCH
IRS990/Form990PartVIISectionAGrp/PersonNm28KAY JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm29KOLBE CURTICE
IRS990/Form990PartVIISectionAGrp/PersonNm30KYLE BRANTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm31KYLE DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm32LES NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm33LINA SABOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm34LISA BRETTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm35LYNN HALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm36MANMEET LIKHARI
IRS990/Form990PartVIISectionAGrp/PersonNm37MARSHA STEIN
IRS990/Form990PartVIISectionAGrp/PersonNm38MARY AHNER
IRS990/Form990PartVIISectionAGrp/PersonNm39MARY BOURNE-MARTH
IRS990/Form990PartVIISectionAGrp/PersonNm40NANCY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm41PATRICIA HOUCK
IRS990/Form990PartVIISectionAGrp/PersonNm42PEGGY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm43RICHARD BOOKER
IRS990/Form990PartVIISectionAGrp/PersonNm44RICK PAL
IRS990/Form990PartVIISectionAGrp/PersonNm45ROD NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm46RON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm47SAM GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm48STACY BYNES
IRS990/Form990PartVIISectionAGrp/PersonNm49STEPHEN FERNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm50SUE CHIANG
IRS990/Form990PartVIISectionAGrp/PersonNm51TERRI WANG
IRS990/Form990PartVIISectionAGrp/PersonNm52TERRIE GORNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt480
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,891,591
Liabilities
$60,436
Net assets
$2,831,155
Revenue
$681,769
Expenses
$587,120
Net income
$94,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.04$0.07$5.97$1.41$1.28$0.13
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.10$5.34$1.28$1.13$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.10$4.57$1.25$1.06$0.19
2022Detailed filing. Detailed filing data is available for this year.$4.20$0.11$4.10$1.07$0.92$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.86$0.09$4.78$1.30$0.85$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.08$4.03$1.53$1.02$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$1.25$1.07$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.02$3.59$1.10$1.03$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.83$0.76$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.33$0.02$3.31$0.78$0.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.29$0.72$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.06$2.83$0.68$0.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.03$2.80$0.46
2012Summary only. Only limited summary data is available for this year.$2.51$0.02$2.50$0.55$0.39$0.16