Civic Intelligence

Spring Branch Education Foundation

990 • Fiscal year 2017 • EIN 76-0392316

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilecms.springbranchisd.com/sbef
955 Campbell Road No 206Houston, TX 77024

(713) 365-4781

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.20x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,569

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.7%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,974,177

Up $105,869 (+5.7%) from 2016

Net Assets

Up

$1,729,876

Up $25,618 (+1.5%) from 2016

Liabilities

Up

$244,301

Up $80,251 (+49%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$1,245,961

Down $309,480 (-20%) from 2016

Expenses

Up

$1,305,422

Up $54,376 (+4.3%) from 2016

Net Income

Down

-$59,461

Down $363,856 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,095,181Liabilities 2011: $191,793Net Assets 2011: $903,3882011Assets 2012: $1,225,517Liabilities 2012: $221,989Net Assets 2012: $1,003,5282012Assets 2013: $1,729,239Liabilities 2013: $249,261Net Assets 2013: $1,479,9782013Assets 2014: $1,789,414Liabilities 2014: $211,349Net Assets 2014: $1,578,0652014Assets 2015: $1,784,022Liabilities 2015: $317,484Net Assets 2015: $1,466,5382015Assets 2016: $1,868,308Liabilities 2016: $164,050Net Assets 2016: $1,704,2582016Assets 2017: $1,974,177Liabilities 2017: $244,301Net Assets 2017: $1,729,8762017Assets 2018: $2,071,488Liabilities 2018: $307,673Net Assets 2018: $1,763,8152018Assets 2019: $2,584,259Liabilities 2019: $298,715Net Assets 2019: $2,285,5442019Assets 2020: $3,211,340Liabilities 2020: $314,167Net Assets 2020: $2,897,1732020Assets 2021: $3,806,115Liabilities 2021: $343,532Net Assets 2021: $3,462,5832021Assets 2023: $4,730,043Liabilities 2023: $538,800Net Assets 2023: $4,191,2432023

Highlighted filing

2017

Assets$1,974,177
Liabilities$244,301
Net Assets$1,729,876
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $813,1422011Expenses 2012: $841,1332012Expenses 2013: $887,9642013Revenue 2014: $1,227,893Expenses 2014: $1,129,806Net Income 2014: $98,0872014Revenue 2015: $1,257,201Expenses 2015: $1,368,728Net Income 2015: -$111,5272015Revenue 2016: $1,555,441Expenses 2016: $1,251,046Net Income 2016: $304,3952016Revenue 2017: $1,245,961Expenses 2017: $1,305,422Net Income 2017: -$59,4612017Revenue 2018: $2,253,757Expenses 2018: $2,261,227Net Income 2018: -$7,4702018Revenue 2019: $2,189,258Expenses 2019: $1,619,140Net Income 2019: $570,1182019Revenue 2020: $2,109,205Expenses 2020: $1,541,909Net Income 2020: $567,2962020Revenue 2021: $2,254,462Expenses 2021: $2,139,038Net Income 2021: $115,4242021Revenue 2023: $4,351,668Expenses 2023: $4,694,594Net Income 2023: -$342,9262023

Highlighted filing

2017

Revenue$1,245,961
Expenses$1,305,422
Net Income-$59,461
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,642,518
Mission and Program Overview

Mission

Spring branch education foundation was established for the purpose of receiving and disbursing funds, property and gifts exclusively for the benefit of the spring branch independent school district.

Spring branch education foundation was established for the purpose of receiving and disbursing funds, property, and gifts exclusively for the benefit of the spring branch independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,167,827$1,297,494▲ $129,667
Cash and Non-Interest-Bearing Accounts$83,915$269,097▲ $185,182
Savings and Temporary Cash Investments$208,879$212,418▲ $3,539
Accounts Receivable$390,237$182,812▼ $207,425
Prepaid Expenses and Deferred Charges$17,450$12,356▼ $5,094
Total Assets$1,868,308$1,974,177▲ $105,869
Liabilities
Grants Payable$159,620$191,743▲ $32,123
Accounts Payable and Accrued Expenses$3,430$35,058▲ $31,628
Deferred Revenue$1,000$17,500▲ $16,500
Total Liabilities$164,050$244,301▲ $80,251
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,076,366$1,098,466▲ $22,100
Temporarily Rstr Net Assets$526,754$429,686▼ $97,068
Unrestricted Net Assets$101,138$201,724▲ $100,586
Total Net Assets Fund Balance$1,704,258$1,729,876▲ $25,618
Total Liabilities and Net Assets / Fund Balance$1,868,308$1,974,177▲ $105,869

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,169,289$45,645▲ $138,314-$1,302,600
2015$1,237,487$40,347▼ $42,279-$1,169,289
2014$1,135,416$79,354▲ $44,154-$1,237,487
2013$965,221$72,643▲ $97,552-$1,135,416
2012$723,194$177,343▲ $64,684-$965,221
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cece ThompsonExecutive DirectorFT$86,569$86,569
Vincent J MontalbanoDirector-$8,000$8,000

Board Members and Trustees

NameTitle
George A Kurisky JrDevelopment, Chair
Barry Abramsendowment committee, Chair
Jay SartainGolf Tournament, Chair
Tamma HowellMaking our Schools Better Campaign, Chair
Gary JunekNominations Committee, Chair
Susan MarksPlanning & Administration, Chair
Donald B RosemanProgram & Assessment Committee, Chair
Debra AitkenPublic Relations, Chair
Lisa SchwartzSBEF Chairman
Becky FennSBEF Gala, Co-Chair
Kristi RobishawSBEF Gala, Co-Chair
Warren MatthewsScholarship, Chair
Jennie BakerSecretary/Treasurer, Chair
Debbie SlackSpecial Events, Chair
Robert R Stewart RobSporting Clay Tournament, Co-Chair
Suzanne StilesSBISD PTA Council President
J Carter BreedBoard of Trustees Representative
James Shaddixdirector
Joe ElliottDirector
Melissa Light DeAyalaDirector
Paul R Moretondirector
Richard KelvinDirector
Ron Nunleydirector
Roy Montalbanodirector
kirk GuilanshahDirector
Linda BuchmanSBSiD Community Relations
Dr Scott MuriSpring Branch ISD Superintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$1,160,513
Program Service Revenue
$0
Investment Income
$55,296
Other Revenue
$30,152
All Other Contributions
$895,568
Change in Net Assets
$-59,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,244,105
Revenue Not Reported on Financial Statements
$1,856
Revenue Not Reported on Form 990
$547,971
Total Revenue per Audited Statements
$1,792,076
Total Revenue per Form 990
$1,245,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,079,610
Other Expenses$124,549
Salaries, Compensation, and Employee Benefits$101,263
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,079,610--$1,079,610
Current Officers, Directors, Trustees, and Key Employees$69,255$17,314-$86,569
Office Expenses-$36,364-$36,364
Payroll Taxes$10,596$2,649-$13,245
Conferences and Meetings-$13,101-$13,101
Fees for Services Accounting-$11,800-$11,800
Other Expenses-$2,690-$2,690
Fees for Service Investment Mgmnt Fees-$1,856-$1,856
Information Technology-$1,595-$1,595
Insurance-$1,562-$1,562
Other Employee Benefits$1,159$290-$1,449
Total Functional Expenses$1,160,620$144,802$0$1,305,422

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,766,457
Total Expenses per Form 990$1,305,422
Expenses per Audited Statements$1,303,566
Expenses Not Reported on Form 990$462,891
Expenses Not Reported on Financial Statements$1,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Spring Branch Independent School DistrictHouston, TX-To Promote Community Development,staff Development and Fine Arts Appreciation Among the Spring Branch Isdcommunity.$1,079,610
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414,365
Fundraising Direct Expenses$387,888
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Legacy Gala$331,012$169,718$165,970$3,748
Golf Tournament$104,308$88,292$32,327$55,965
Total Events$679,310$414,365$387,888$26,477
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
Audit committee
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
No
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

“Cece's son-in-law joined the board 7/1/2015. Also, he runs the auction house, which manages the chartiable auction every year. He signs a conflict of interest letter.”

Form 990, Part VI, Section A, line 6

“The organization is comprised of members.”

Form 990, Part VI, Section A, line 7A

“Members of the organization vote to select which members will serve on the governing body.”

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

“All resolutions (such as bylaw changes) are subject to board approval.”

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

“A copy of the 990 was first provided to the executive board. After approval by the executive board the 990 was distributed to the full board for their review. Copies are provided to board members prior to their meeting. After approval by the board the 990 is filed.”

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

“An Executive committee of the board of directors reviews and enforces compliance with the conflict of interest policy on a regular and consistent basis.”

Form 990, Part VI, Section B, line 15A

“An executive committee reviews the salary of the executive director annually. The salaries of other top officials are reviewed during budget deliberations.”

Form 990, Part VI, Section C, line 19

“A copy of the organization's financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Branch Education Foundation
EIN
76-0392316
Phone
7133654781
Address
955 Campbell Road No 206, Houston, TX 77024

Signing Officer

Name
Cece Thompson
Title
Executive Director
Phone
7132512288
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cece Thompson
Formed
1993
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
29
Employees
1
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
Two Riverway 15th Floor, Houston, TX 77056
Preparer
Kristen Simpson
Phone
7136218090
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“EXPLANATION: THE ENDOWMENT FUNDS ARE TO BE USED TO PROVIDE GRANTS TO THE SPRING BRANCH INDEPENDENT SCHOOL DISTRICT AND TO THE STUDENTS OF THE District.”

Part X, Line 2:

“The Foundation is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code except to the extent that it generates unrelated business income. As of June 30, 2017 and 2016, the Foundation had no unrelated business income. The Foundation accounts for uncertain tax positions, when it is more likely than not, that such an asset or a liability will be realized. As of June 30, 2017 and 2016, management believes there were no uncertain tax positions.”

Part XI, Line 2D - Other Adjustments:

“Special Events Expenses Reclassed 387,888.”

Part XII, Line 2D - Other Adjustments:

“Special Events Expenses Reclassed 387,888.”

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IRS990/Form990PartVIISectionAGrp/PersonNm22Lisa Schwartz
IRS990/Form990PartVIISectionAGrp/PersonNm23James Shaddix
IRS990/Form990PartVIISectionAGrp/PersonNm24Debbie Slack
IRS990/Form990PartVIISectionAGrp/PersonNm25Robert R Stewart Rob
IRS990/Form990PartVIISectionAGrp/PersonNm26Suzanne Stiles
IRS990/Form990PartVIISectionAGrp/PersonNm27Cece Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm28Vincent J Montalbano
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/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2786569
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt288000
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/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0endowment committee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Public Relations, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary/Treasurer, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Trustees Representative
IRS990/Form990PartVIISectionAGrp/TitleTxt4SBSiD Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7SBEF Gala, Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Making our Schools Better Campaign, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Nominations Committee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Development, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Planning & Administration, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Scholarship, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt15director
IRS990/Form990PartVIISectionAGrp/TitleTxt16director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Spring Branch ISD Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt18director
IRS990/Form990PartVIISectionAGrp/TitleTxt19SBEF Gala, Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt20Program & Assessment Committee, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt21Golf Tournament, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt22SBEF Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt23director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Special Events, Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt25Sporting Clay Tournament, Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt26SBISD PTA Council President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0264945
IRS990/FundraisingDirectExpensesAmt0387888
IRS990/FundraisingGrossIncomeAmt0414365
IRS990/GainOrLossGrp/SecuritiesAmt041978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt01079610
IRS990/GrantsPayableGrp/BOYAmt0159620
IRS990/GrantsPayableGrp/EOYAmt0191743
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01079610
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01079610
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050647
IRS990/GrossReceiptsAmt01642518
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01595
IRS990/InformationTechnologyGrp/TotalAmt01595
IRS990/InsuranceGrp/ManagementAndGeneralAmt01562
IRS990/InsuranceGrp/TotalAmt01562
IRS990/InvestmentIncomeGrp/ExclusionAmt013318
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013318
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01167827
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01297494
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08669
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Spring Branch Education Foundation was established for the purpose of receiving and disbursing funds, property and gifts exclusively for the benefit of the Spring Branch Independent School District.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01704258
IRS990/NetAssetsOrFundBalancesEOYAmt01729876
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt041978
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt041978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt026477
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt085080
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036364
IRS990/OfficeExpensesGrp/TotalAmt036364
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0290
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01449
IRS990/OtherExpensesGrp/Desc0Public Relations
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Storage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13491
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22690
IRS990/OtherExpensesGrp/TotalAmt052090
IRS990/OtherExpensesGrp/TotalAmt13491
IRS990/OtherExpensesGrp/TotalAmt22690
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt03675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03675
IRS990/OtherRevenueTotalAmt03675
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02649
IRS990/PayrollTaxesGrp/ProgramServicesAmt010596
IRS990/PayrollTaxesGrp/TotalAmt013245
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01076366
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01098466
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017450
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012356
IRS990/PrincipalOfficerNm0Cece Thompson
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Fine Arts Programs: To provide benefits to students of Spring Branch Independent School District by sponsoring various fine arts programs such as art partners and Altharetta Yeargin Art Museum.
IRS990/ProgSrvcAccomActy3Grp/Desc0Staff Development and Instructional Programs: To improve staff and students of Spring Branch Independent School District through various programs such as designing and delivering instruction, volunteers in literacy and professional development.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01465726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0964932
IRS990/PYInvestmentIncomeAmt024563
IRS990/PYOtherExpensesAmt0184627
IRS990/PYOtherRevenueAmt065152
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0304395
IRS990/PYSalariesCompEmpBnftPaidAmt0101487
IRS990/PYTotalExpensesAmt01251046
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01555441
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-59461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,974,177
Liabilities
$244,301
Net assets
$1,729,876
Revenue
$1,245,961
Expenses
$1,305,422
Net income
-$59,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.73$0.54$4.19$4.35$4.69$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.81$0.34$3.46$2.25$2.14$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.31$2.90$2.11$1.54$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.58$0.30$2.29$2.19$1.62$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.31$1.76$2.25$2.26$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.97$0.24$1.73$1.25$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.16$1.70$1.56$1.25$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.32$1.47$1.26$1.37$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.79$0.21$1.58$1.23$1.13$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.25$1.48$0.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.22$1.00$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.19$0.90$0.81