Civic Intelligence

Houston Independent School District Foundation

990 • Fiscal year 2018 • EIN 76-0424529

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization Profilewww.houstonisdfoundation.org
4400 West 18th StreetHouston, TX 77092

(713) 556-7204

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

5th percentile

0.01x

Higher debt load relative to revenue than 5% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$145,505

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

100th percentile

1265%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

1935%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$15,623,978

Up $14,479,396 (+1265%) from 2017

Net Assets

Up

$15,424,759

Up $14,302,504 (+1274%) from 2017

Liabilities

Up

$199,219

Up $176,892 (+792%) from 2017

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin91st percentile

Revenue

Up

$27,729,842

Up $26,367,287 (+1935%) from 2017

Expenses

Up

$13,427,338

Up $12,428,004 (+1244%) from 2017

Net Income

Up

$14,302,504

Up $13,939,283 (+3838%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,148,211Liabilities 2011: $738,248Net Assets 2011: $8,409,9632011Assets 2012: $7,921,615Liabilities 2012: $1,160,243Net Assets 2012: $6,761,3722012Assets 2013: $3,505,854Liabilities 2013: $3,095,305Net Assets 2013: $410,5492013Assets 2014: $1,763,695Liabilities 2014: $811,048Net Assets 2014: $952,6472014Assets 2015: $977,410Liabilities 2015: $70,908Net Assets 2015: $906,5022015Assets 2016: $817,480Liabilities 2016: $58,446Net Assets 2016: $759,0342016Assets 2017: $1,144,582Liabilities 2017: $22,327Net Assets 2017: $1,122,2552017Assets 2018: $15,623,978Liabilities 2018: $199,219Net Assets 2018: $15,424,7592018Assets 2019: $10,245,886Liabilities 2019: $278,210Net Assets 2019: $9,967,6762019Assets 2020: $6,677,173Liabilities 2020: $40,993Net Assets 2020: $6,636,1802020Assets 2021: $7,123,064Liabilities 2021: $161,154Net Assets 2021: $6,961,9102021Assets 2022: $6,149,865Liabilities 2022: $114,165Net Assets 2022: $6,035,7002022Assets 2023: $8,213,741Liabilities 2023: $160,712Net Assets 2023: $8,053,0292023Assets 2024: $7,362,447Liabilities 2024: $36,120Net Assets 2024: $7,326,3272024

Highlighted filing

2018

Assets$15,623,978
Liabilities$199,219
Net Assets$15,424,759
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,541,542Expenses 2011: $7,045,342Net Income 2011: $6,496,2002011Expenses 2012: $10,701,5832012Revenue 2013: $4,645,106Expenses 2013: $10,780,823Net Income 2013: -$6,135,7172013Revenue 2014: $4,136,239Expenses 2014: $3,594,141Net Income 2014: $542,0982014Revenue 2015: $1,381,074Expenses 2015: $1,427,219Net Income 2015: -$46,1452015Revenue 2016: $1,222,388Expenses 2016: $1,369,856Net Income 2016: -$147,4682016Revenue 2017: $1,362,555Expenses 2017: $999,334Net Income 2017: $363,2212017Revenue 2018: $27,729,842Expenses 2018: $13,427,338Net Income 2018: $14,302,5042018Revenue 2019: $1,604,588Expenses 2019: $7,894,986Net Income 2019: -$6,290,3982019Revenue 2020: $2,033,828Expenses 2020: $5,727,351Net Income 2020: -$3,693,5232020Revenue 2021: $5,838,395Expenses 2021: $5,512,665Net Income 2021: $325,7302021Revenue 2022: $2,679,133Expenses 2022: $3,958,081Net Income 2022: -$1,278,9482022Revenue 2023: $5,792,991Expenses 2023: $3,775,662Net Income 2023: $2,017,3292023Revenue 2024: $2,594,267Expenses 2024: $3,425,237Net Income 2024: -$830,9702024

Highlighted filing

2018

Revenue$27,729,842
Expenses$13,427,338
Net Income$14,302,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$27,861,244
Mission and Program Overview

Mission

The HISD Foundation is dedicated to mobilizing the local community to support innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's operating budget.

The Houston Independent School District (HISD) Foundation supports the schools and programs of the Houston Independent Schools District. Funds raised by the Foundation provide resources to advance the initiatives of the District's Strategic directives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$131,104$13,079,781▲ $12,948,677
Cash and Non-Interest-Bearing Accounts$992,478$2,534,547▲ $1,542,069
Prepaid Expenses and Deferred Charges$21,000$9,650▼ $11,350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,144,582$15,623,978▲ $14,479,396
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,327$199,219▲ $176,892
Total Liabilities$22,327$199,219▲ $176,892
Net Assets / Fund Balance
Temporarily Rstr Net Assets$714,300$15,298,388▲ $14,584,088
Unrestricted Net Assets$407,955$126,371▼ $281,584
Total Net Assets Fund Balance$1,122,255$15,424,759▲ $14,302,504
Total Liabilities and Net Assets / Fund Balance$1,144,582$15,623,978▲ $14,479,396
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann ScottExecutive DirectorFT$145,505$145,505

Board Members and Trustees

NameTitle
Lori VettersChair
Benjamin SamuelsDirector
Christina MoralesDirector
Dr Grenita Lathan PhDDirector
Frede LeeDirector
Gerald MerfishDirector
Jim RiceDirector
Kathleen MartinezDirector
Lina SabouniDirector
Ore OwodunniDirector
Pamela BadenDirector
Rhonda Skillern-JonesDirector
William E KingDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
ProUnitas IncConsulting4802 Lockwood Drive, Houston, TX 77026$245,000
Revenue and Support

Revenue Composition

Contributions and Grants
$27,774,194
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$-44,402
All Other Contributions
$27,283,225
Change in Net Assets
$14,302,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,729,842
Revenue Not Reported on Form 990
$22,755
Total Revenue per Audited Statements
$27,752,597
Total Revenue per Form 990
$27,729,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,571,284
Other Expenses$1,635,836
Total Fundraising Expense$180,213
Salaries, Compensation, and Employee Benefits$130,218
Professional Fundraising Fees$90,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,307,677--$11,307,677
Fees for Services Other$267,948-$25,160$293,108
Grants to Domestic Individuals$263,607--$263,607
Fees for Services Professional Fundraising--$90,000$90,000
Advertising-$84,794-$84,794
Current Officers, Directors, Trustees, and Key Employees$20,029$27,866$27,531$75,426
Other Salaries and Wages$12,868$17,904$17,689$48,461
Information Technology$45,517$396-$45,913
Fees for Services Accounting-$26,384-$26,384
Office Expenses-$16,437$2,309$18,746
Conferences and Meetings-$17,056-$17,056
Other Expenses$1,109,377$9,325$15,213$9,325
Payroll Taxes$1,681$2,339$2,311$6,331
Insurance-$1,610-$1,610
Travel$86--$86
Total Functional Expenses$13,028,790$218,335$180,213$13,427,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,450,093
Expenses per Audited Statements$13,427,338
Total Expenses per Form 990$13,427,338
Expenses Not Reported on Form 990$22,755
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Houston Independent Sch DistHouston, TXGov'tHarvey Relief/ Program support$11,307,677
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,402
Professional Fundraising Fees$90,000
Fundraising Gross Income$87,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ste of School$437,991$75,000-$75,000
Golf Tournmnt$139,978$12,000$6,527$5,473
Total Events$577,969$87,000$131,402$-44,402
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Executive Director. A copy of the Form is provided to the Board prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually Board members are asked to review the policy for compliance. If a conflict arises, board members in conflict are rescued from voting on matters in conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Foundation Board annually reviews and approves the compensation of the Executive Director. The process includes a review of Executive Director compensation paid by comparable organizations with similar duties.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Houston Independent School District
EIN
76-0424529
Phone
7135567204
Address
4400 West 18th Street, Houston, TX 77092

Signing Officer

Name
Ann Scott
Title
Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Scott
Formed
1993
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 547 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022327
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0199219
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Houston Independent School District (HISD) Foundation supports the schools and programs of the Houston Independent Schools District. Funds raised by the Foundation provide resources to advance the initiatives of the District's Strategic directives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt084794
IRS990/AdvertisingGrp/TotalAmt084794
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt027283225
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ann Scott
IRS990/BooksInCareOfDetail/PhoneNum07135566400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 West 18th Street 3NE28
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770928501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0992478
IRS990/CashNonInterestBearingGrp/EOYAmt02534547
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027531
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027866
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020029
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075426
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt017056
IRS990/ConferencesMeetingsGrp/TotalAmt017056
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0245000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04802 Lockwood Drive
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077026
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ProUnitas Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Consulting
IRS990/ContriRptFundraisingEventAmt0490969
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027774194
IRS990/CYGrantsAndSimilarPaidAmt011571284
IRS990/CYInvestmentIncomeAmt050
IRS990/CYOtherExpensesAmt01635836
IRS990/CYOtherRevenueAmt0-44402
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014302504
IRS990/CYSalariesCompEmpBnftPaidAmt0130218
IRS990/CYTotalExpensesAmt013427338
IRS990/CYTotalFundraisingExpenseAmt0180213
IRS990/CYTotalProfFndrsngExpnsAmt090000
IRS990/CYTotalRevenueAmt027729842
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The HISD Foundation is dedicated to the support of the Houston Independent School District and its mission of providing every student with a consistently rigorous education in a safe environment. Established in 1994, the HISD Foundation is a 501(c)(3) not-for-profit organization that is governed by a volunteer board of directors that includes local business, industry, and community leaders.The foundation works with Interim Superintendent of Schools Grenita Lathan, Ph.D, the HISD Board of Education, and Houston's business leaders and philanthropic community to not only raise funds for the district but to provide support for teachers, students, and parents as well as to bring overall awareness to the district's commitment to providing every student with a quality education.The foundation supports district wide and school-based programs and initiatives aimed at increasing student academic achievement, eliminating the minority achievement gap, and developing and retaining effective educators in every classroom.The Foundation believes equity, literacy, innovation, college access, and great people can help to ensure students are prepared for college and workforce.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt013028790
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026384
IRS990/FeesForServicesAccountingGrp/TotalAmt026384
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt025160
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0267948
IRS990/FeesForServicesOtherGrp/TotalAmt0293108
IRS990/FeesForServicesProfFundraising/FundraisingAmt090000
IRS990/FeesForServicesProfFundraising/TotalAmt090000
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0Lori Vetters
IRS990/Form990PartVIISectionAGrp/PersonNm1Pamela Baden
IRS990/Form990PartVIISectionAGrp/PersonNm2William E King
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr Grenita Lathan PhD
IRS990/Form990PartVIISectionAGrp/PersonNm4Frede Lee
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald Merfish
IRS990/Form990PartVIISectionAGrp/PersonNm7Christina Morales
IRS990/Form990PartVIISectionAGrp/PersonNm8Ore Owodunni
IRS990/Form990PartVIISectionAGrp/PersonNm9Jim Rice
IRS990/Form990PartVIISectionAGrp/PersonNm10Lina Sabouni
IRS990/Form990PartVIISectionAGrp/PersonNm11Benjamin Samuels
IRS990/Form990PartVIISectionAGrp/PersonNm12Rhonda Skillern-Jones
IRS990/Form990PartVIISectionAGrp/PersonNm13Ann 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/ReportableCompFromOrgAmt13145505
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/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0490969
IRS990/FundraisingDirectExpensesAmt0131402
IRS990/FundraisingGrossIncomeAmt087000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt011571284
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0263607
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0263607
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011307677
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011307677
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027861244
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0396
IRS990/InformationTechnologyGrp/ProgramServicesAmt045517
IRS990/InformationTechnologyGrp/TotalAmt045913
IRS990/InsuranceGrp/ManagementAndGeneralAmt01610
IRS990/InsuranceGrp/TotalAmt01610
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Houston Independent School District (HISD) Foundation supports the schools and programs of the Houston Independent Schools District. Funds raised by the Foundation provide resources to advance the initiatives of the District's Strategic directives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01122255
IRS990/NetAssetsOrFundBalancesEOYAmt015424759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44402
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44402
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt01549
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016437
IRS990/OfficeExpensesGrp/TotalAmt018746
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Event expenses
IRS990/OtherExpensesGrp/Desc2Dues & subscriptions
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt015213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19325
IRS990/OtherExpensesGrp/ProgramServicesAmt01109377
IRS990/OtherExpensesGrp/TotalAmt01109377
IRS990/OtherExpensesGrp/TotalAmt115213
IRS990/OtherExpensesGrp/TotalAmt214224
IRS990/OtherExpensesGrp/TotalAmt39325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017689
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012868
IRS990/OtherSalariesAndWagesGrp/TotalAmt048461
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02339
IRS990/PayrollTaxesGrp/ProgramServicesAmt01681
IRS990/PayrollTaxesGrp/TotalAmt06331
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013079781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09650
IRS990/PrincipalOfficerNm0Ann Scott
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01280318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0361275
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0362294
IRS990/PYOtherRevenueAmt082202
IRS990/PYRevenuesLessExpensesAmt0363221
IRS990/PYSalariesCompEmpBnftPaidAmt0234765
IRS990/PYTotalExpensesAmt0999334
IRS990/PYTotalProfFndrsngExpnsAmt041000
IRS990/PYTotalRevenueAmt01362555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014302504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027774194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01280318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03593445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034914351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt022755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt033000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt055000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0110755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43440
IRS990ScheduleA/PublicSupportPY170Pct00.83870
IRS990ScheduleA/PublicSupportTotal170Amt015216073
IRS990ScheduleA/SubstantialContributorsTotAmt019809033
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027796949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01313318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01258290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03593445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035025106
IRS990ScheduleA/TotalSupportAmt035025572
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022755
IRS990ScheduleD/DonatedServicesUseFcltsAmt022755
IRS990ScheduleD/ExpensesNotReportedAmt022755
IRS990ScheduleD/ExpensesSubtotalAmt013427338
IRS990ScheduleD/RevenueNotReportedAmt022755
IRS990ScheduleD/RevenueSubtotalAmt027729842

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,623,978
Liabilities
$199,219
Net assets
$15,424,759
Revenue
$27,729,842
Expenses
$13,427,338
Net income
$14,302,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.36$0.04$7.33$2.59$3.43$0.83
2023Detailed filing. Detailed filing data is available for this year.$8.21$0.16$8.05$5.79$3.78$2.02
2022Detailed filing. Detailed filing data is available for this year.$6.15$0.11$6.04$2.68$3.96$1.28
2021Detailed filing. Detailed filing data is available for this year.$7.12$0.16$6.96$5.84$5.51$0.33
2020Detailed filing. Detailed filing data is available for this year.$6.68$0.04$6.64$2.03$5.73$3.69
2019Detailed filing. Detailed filing data is available for this year.$10.2$0.28$9.97$1.60$7.89$6.29
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.20$15.4$27.7$13.4$14.3
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.36$1.00$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$1.22$1.37$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.07$0.91$1.38$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.81$0.95$4.14$3.59$0.54
2013Summary only. Only limited summary data is available for this year.$3.51$3.10$0.41$4.65$10.8$6.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$1.16$6.76$10.7
2011Summary only. Only limited summary data is available for this year.$9.15$0.74$8.41$13.5$7.05$6.50