Civic Intelligence

Spring I S D Education Foundation Inc

990 • Fiscal year 2016 • EIN 76-0383444

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 25, 2017

16717 Ella BoulevardHouston, TX 77090-4213

(281) 891-6013

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

86th percentile

$29,583

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.1%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$485,448

Down $36,898 (-7.1%) from 2015

Net Assets

Down

$485,448

Down $36,898 (-7.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$151,799

Down $16,320 (-9.7%) from 2015

Expenses

Up

$188,697

Up $81,600 (+76%) from 2015

Net Income

Down

-$36,898

Down $97,920 (-160%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$0-$1.0M-$2.0MAssets 2010: $524,109Liabilities 2010: $0Net Assets 2010: $524,1092010Assets 2011: $507,225Liabilities 2011: $0Net Assets 2011: $507,2252011Assets 2012: $505,937Liabilities 2012: $0Net Assets 2012: $505,9372012Assets 2013: $489,937Liabilities 2013: $0Net Assets 2013: $489,9372013Assets 2014: $461,324Liabilities 2014: $0Net Assets 2014: $461,3242014Assets 2015: $522,346Liabilities 2015: $0Net Assets 2015: $522,3462015Assets 2016: $485,448Liabilities 2016: $0Net Assets 2016: $485,4482016Assets 2017: $517,757Liabilities 2017: $777Net Assets 2017: $516,9802017Assets 2018: $528,029Liabilities 2018: $0Net Assets 2018: $528,0292018Assets 2019: $450,681Liabilities 2019: $0Net Assets 2019: $450,6812019Assets 2020: $425,148Liabilities 2020: $0Net Assets 2020: $425,1482020Assets 2021: $533,363Liabilities 2021: $0Net Assets 2021: $533,3632021Assets 2022: $562,344Liabilities 2022: $0Net Assets 2022: $562,3442022Assets 2023: $621,049Liabilities 2023: $0Net Assets 2023: $621,0492023Assets 2024: -$1,335,286Liabilities 2024: $0Net Assets 2024: -$1,335,2862024Assets 2025: $719,777Liabilities 2025: $60,300Net Assets 2025: $659,4772025

Highlighted filing

2016

Assets$485,448
Liabilities$0
Net Assets$485,448

Operations Trend

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

$500K$0-$500K-$1.0M-$1.5MExpenses 2010: $118,9792010Revenue 2011: $236,851Expenses 2011: $253,735Net Income 2011: -$16,8842011Expenses 2012: $154,3002012Revenue 2013: $198,583Expenses 2013: $214,583Net Income 2013: -$16,0002013Revenue 2014: $60,573Expenses 2014: $89,186Net Income 2014: -$28,6132014Revenue 2015: $168,119Expenses 2015: $107,097Net Income 2015: $61,0222015Revenue 2016: $151,799Expenses 2016: $188,697Net Income 2016: -$36,8982016Revenue 2017: $167,785Expenses 2017: $136,253Net Income 2017: $31,5322017Revenue 2018: $239,712Expenses 2018: $228,663Net Income 2018: $11,0492018Revenue 2019: $135,712Expenses 2019: $213,060Net Income 2019: -$77,3482019Revenue 2020: $162,737Expenses 2020: $188,270Net Income 2020: -$25,5332020Revenue 2021: $239,310Expenses 2021: $138,928Net Income 2021: $100,3822021Revenue 2022: $179,444Expenses 2022: $150,463Net Income 2022: $28,9812022Revenue 2023: $222,051Expenses 2023: $163,346Net Income 2023: $58,7052023Revenue 2024: -$706,699Expenses 2024: $304,450Net Income 2024: -$1,011,1492024Revenue 2025: $249,769Expenses 2025: $298,261Net Income 2025: -$48,4922025

Highlighted filing

2016

Revenue$151,799
Expenses$188,697
Net Income-$36,898
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$177,205
Mission and Program Overview

Mission

To generate and distribute resources to the spring independent school district to enhance the quality of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$345,926$364,485▲ $18,559
Cash and Non-Interest-Bearing Accounts$142,133$109,421▼ $32,712
Savings and Temporary Cash Investments$34,287$11,542▼ $22,745
Total Assets$522,346$485,448▼ $36,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$468,060$434,218▼ $33,842
Temporarily Rstr Net Assets$54,286$51,230▼ $3,056
Total Net Assets Fund Balance$522,346$485,448▼ $36,898
Total Liabilities and Net Assets / Fund Balance$522,346$485,448▼ $36,898
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sandra ScottFoundation CoordinatorFT$29,583$29,583

Board Members and Trustees

NameTitle
Edward WadeImmediate Past President
Alexander WarrenPresident
Melody DouglasPresident Elect
Beth FullerVice President - Administr
Ken GraysVice President - Developme
Barbara ShermanDirector
Brandon HuffmanDirector
Charidee SmithDirector
Craig BrastDirector
Debbie HowleDirector
Debbie TownsendDirector
Debra Harper-leblancDirector
Donald DavisDirector
Edmond B BentleyDirector
Ellen SwiftDirector
Michael McfrazierDirector
Rhonda NewhouseDirector
Rodney GreenDirector
Ron BaileyDirector
Seth SharrDirector
Stelle Claughton LacefieldDirector
Thelma ScottDirector
Yolanda HumphreyDirector
Donna LewisMember - at - Large
Jennifer LedbetterSecretary
Dwight RumphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,725
Program Service Revenue
$0
Investment Income
$19,189
Other Revenue
$27,885
All Other Contributions
$104,725
Change in Net Assets
$-36,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,733
Salaries, Compensation, and Employee Benefits$31,846
Other Expenses$31,118
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,733--$67,733
Grants to Domestic Individuals$58,000--$58,000
Current Officers, Directors, Trustees, and Key Employees-$29,583-$29,583
Fees for Services Accounting-$8,075-$8,075
Office Expenses-$5,872-$5,872
Conferences and Meetings-$4,617-$4,617
Advertising-$4,006-$4,006
Insurance-$3,833-$3,833
Travel-$2,395-$2,395
Payroll Taxes-$2,263-$2,263
Information Technology-$500-$500
Other Expenses-$102-$102
Total Functional Expenses$125,733$62,964$0$188,697
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Independent School DistrictHouston, TX-To Provide Assistance to Educators and Schools Within Spring Independent School District to Enhance the Quality of Education for Their Students$43,270
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,291
Fundraising Direct Expenses$25,406
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is prepared by a certified public accountant and experienced tax professional. The return is prepared after financial statements are presented to the board of directors. The completed tax return is then presented to the board of directors. The board of directors generally receive financial statements for review each month during the year.

Form 990, Part VI, Section C, Line 19

Documents, policies, and financial statements are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Spring Isd Education Foundation Inc
EIN
76-0383444
Phone
2818916013
Address
16717 ELLA BOULEVARD, HOUSTON, TX 77090-4213

Signing Officer

Name
Dwight Rumph
Title
Treasurer
Phone
2818916013
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Warren
Formed
1992
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
1
Volunteers
30

Preparer

Firm
Bentley Bratcher & Associates Pc
Address
515 WEST GREENS ROAD SUITE 710, HOUSTON, TX 77067-4525
Preparer
Edmond B Bentley
Phone
2818758181
Raw XML AppendixShowing 400 of 551 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04006
IRS990/AdvertisingGrp/TotalAmt04006
IRS990/AllOtherContributionsAmt0104725
IRS990/BooksInCareOfDetail/PersonNm0DWIGHT RUMPH
IRS990/BooksInCareOfDetail/PhoneNum02818916013
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016717 ELLA BOULEVARD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077090
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0142133
IRS990/CashNonInterestBearingGrp/EOYAmt0109421
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029583
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029583
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04617
IRS990/ConferencesMeetingsGrp/TotalAmt04617
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0104725
IRS990/CYGrantsAndSimilarPaidAmt0125733
IRS990/CYInvestmentIncomeAmt019189
IRS990/CYOtherExpensesAmt031118
IRS990/CYOtherRevenueAmt027885
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-36898
IRS990/CYSalariesCompEmpBnftPaidAmt031846
IRS990/CYTotalExpensesAmt0188697
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION PROVIDED FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS OF BOTH THE STUDENTS AND STAFF PERSONNEL OF THE SPRING INDEPENDENT SCHOOL DISTRICT THROUGH THE ISSUANCE OF GRANTS FROM THE FOUNDATION TO SELECT INNOVATIVE PROGRAMS AND ACTIVITIES WHICH WERE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THE FOUNDATION ALSO STRIVES TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE AND TO EXPAND INVOLVEMENT IN SPRING INDEPENDENT SCHOOL DISTRICT FROM INDIVIDUALS, BUSINESSES AND CIVIC ORGANIZATIONS WHICH ARE LOCATED IN SPRING INDEPENDENT SCHOOL DISTRICT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt043270
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08075
IRS990/FeesForServicesAccountingGrp/TotalAmt08075
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDER WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm1MELODY DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm3KEN GRAYS
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER LEDBETTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT RUMPH
IRS990/Form990PartVIISectionAGrp/PersonNm6DONNA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD WADE
IRS990/Form990PartVIISectionAGrp/PersonNm8RON BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9EDMOND B BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CRAIG BRAST
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRANDON HUFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13RODNEY GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA HARPER-LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE HOWLE
IRS990/Form990PartVIISectionAGrp/PersonNm16YOLANDA HUMPHREY
IRS990/Form990PartVIISectionAGrp/PersonNm17STELLE CLAUGHTON LACEFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA NEWHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm19SETH SHARR
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ELLEN SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm22DEBBIE TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm23THELMA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm24CHARIDEE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL MCFRAZIER
IRS990/Form990PartVIISectionAGrp/PersonNm26SANDRA SCOTT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2629583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT - ADMINISTR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT - DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER - AT - LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26FOUNDATION COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025406
IRS990/FundraisingGrossIncomeAmt053291
IRS990/GainOrLossGrp/SecuritiesAmt010488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt043270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt058000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt058000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt067733
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067733
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010488
IRS990/GrossReceiptsAmt0177205
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0500
IRS990/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/ManagementAndGeneralAmt03833
IRS990/InsuranceGrp/TotalAmt03833
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt08701
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08701
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0345926
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0364485
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE RESOURCES TO THE SPRING INDEPENDENT SCHOOL DISTRICT TO ENHANCE THE QUALITY OF EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0522346
IRS990/NetAssetsOrFundBalancesEOYAmt0485448
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010488
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05872
IRS990/OfficeExpensesGrp/TotalAmt05872
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc1POSTAGE AND OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102
IRS990/OtherExpensesGrp/TotalAmt01718
IRS990/OtherExpensesGrp/TotalAmt1102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02263
IRS990/PayrollTaxesGrp/TotalAmt02263
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALEXANDER WARREN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO PROVIDED FUNDS TO BE USED TO RECOGNIZE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03463
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03463
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION PROVIDED SCHOLARSHIPS TO STUDENTS WHO EXCELLED IN THE CLASSROOM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt058000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION PROVIDED THE FUNDS FOR A WINTER WONDERLAND CHILDREN'S BOOK PROGRAM PROVIDING FREE BOOKS TO ELEMENTARY SCHOOL STUDENTS. IN ADDITION, THE FOUNDATION SPONSORED THE SPRING ISD'S ANNUAL TEACHER'S AND EMPLOYEE'S CONVOCATION AND PROVIDED BENEVOLENT FUNDS TO A STUDENT INJURED WHILE PARTICIPATING IN ONE OF THE SCHOOL'S SPORTS ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt077350
IRS990/PYInvestmentIncomeAmt03823
IRS990/PYOtherExpensesAmt011836
IRS990/PYOtherRevenueAmt018350
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28613
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060573
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36898
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034287
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0129915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020215
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06933
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027885
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt043394
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213001
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67500
IRS990ScheduleA/PublicSupportPY170Pct00.67770

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.25$0.30$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.71$0.30$1.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.22$0.16$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.18$0.15$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.14$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.16$0.19$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.21$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.19$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.17$0.11$0.06
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.06$0.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.20$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$0.15
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.24$0.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.12