Civic Intelligence

Houston Independent School District Foundation

990 • Fiscal year 2015 • EIN 76-0424529

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 05, 2016

Organization ProfileN/A
4400 West 18th StreetHouston, TX 77092-8501

(713) 556-7204

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$416,673

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-67%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$977,410

Down $786,285 (-45%) from 2014

Net Assets

Down

$906,502

Down $46,145 (-4.8%) from 2014

Liabilities

Down

$70,908

Down $740,140 (-91%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Down

$1,381,074

Down $2,755,165 (-67%) from 2014

Expenses

Down

$1,427,219

Down $2,166,922 (-60%) from 2014

Net Income

Down

-$46,145

Down $588,243 (-109%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$977,410
Liabilities$70,908
Net Assets$906,502
Open 2015 Filing

Operations Trend

Revenue Growth3rd 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

2015

Revenue$1,381,074
Expenses$1,427,219
Net Income-$46,145
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$1,469,962
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 School District. Funds raised by the foundation provide resources to advance the initiatives of the Districts Strategic Directives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,763,695$872,187▼ $891,508
Pledges and Grants Receivable-$96,223-
Prepaid Expenses and Deferred Charges-$9,000-
Total Assets$1,763,695$977,410▼ $786,285
Liabilities
Grants Payable$811,048$70,908▼ $740,140
Total Liabilities$811,048$70,908▼ $740,140
Net Assets / Fund Balance
Temporarily Rstr Net Assets$685,174$550,825▼ $134,349
Unrestricted Net Assets$267,473$355,677▲ $88,204
Total Net Assets Fund Balance$952,647$906,502▼ $46,145
Total Liabilities and Net Assets / Fund Balance$1,763,695$977,410▼ $786,285
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Terry GrierHISD Superintendent--$416,673$416,673
Krista MoserExecutive DirectorFT$115,000-$115,000

Board Members and Trustees

NameTitle
Lori VettersChairman
Fed ZeidmanDirector
Gerald MerfishDirector
Kathleen MartinezDirector
Kelly FrelsDirector
Pat RosenbergDirector
Marvin MooreTrustee HISD BD of ED
Dr Terry Grier-
Lina SabouniSecretary
William KingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,009
Program Service Revenue
$0
Investment Income
$174
Other Revenue
$259,891
All Other Contributions
$1,121,009
Change in Net Assets
$-46,145

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,381,074
Total Revenue per Audited Statements
$1,381,074
Total Revenue per Form 990
$1,381,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,163,211
Salaries, Compensation, and Employee Benefits$210,500
Total Fundraising Expense$69,500
Other Expenses$53,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,163,211--$1,163,211
Current Officers, Directors, Trustees, and Key Employees$57,500$83,500$69,500$210,500
Fees for Services Accounting$0$29,457$0$29,457
Occupancy$0$18,000$0$18,000
Other Expenses$0$2,733$0$2,733
Information Technology$0$1,371$0$1,371
Insurance$0$1,185$0$1,185
Conferences and Meetings$0$762$0$762
Total Functional Expenses$1,220,711$137,008$69,500$1,427,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,427,219
Total Expenses per Audited Statements$1,427,219
Total Expenses per Form 990$1,427,219
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$348,779
Fundraising Direct Expenses$88,888
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
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Houston Indschool District Foundation
EIN
76-0424529
Phone
7135567204
Address
4400 West 18th Street, Houston, TX 77092-8501

Signing Officer

Name
Krista Moser
Title
Executive Director
Phone
7135567204
Signed
2016-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krista Moser
Formed
1993
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
0

Preparer

Firm
Yoe CPA LLC
Address
10301 Harwin Drive Suite 1, HOUSTON, TX 77036
Preparer
Carol M Hyman
Phone
7134963348
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations's Process to Review Form 990.-No review was or will be conducted.”

Pt VI, Line 19

“No documents are available to the public.”

Form 990, Part III, Line 4D

“All other accomplishments - various programs to 919022. 0. 713906.”

Raw XML Appendix397 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Houston Independent School District (HISD)Foundation supports the schools and programs of the Houston Independent School District. Funds raised by the foundation provide resources to advance the initiatives of the Districts Strategic Directives.
IRS990/AllOtherContributionsAmt01121009
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTA MOSER
IRS990/BooksInCareOfDetail/PhoneNum07135566400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 W18th St 3NE28
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0770928501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01763695
IRS990/CashNonInterestBearingGrp/EOYAmt0872187
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt069500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0762
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0762
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01121009
IRS990/CYGrantsAndSimilarPaidAmt01163211
IRS990/CYInvestmentIncomeAmt0174
IRS990/CYOtherExpensesAmt053508
IRS990/CYOtherRevenueAmt0259891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-46145
IRS990/CYSalariesCompEmpBnftPaidAmt0210500
IRS990/CYTotalExpensesAmt01427219
IRS990/CYTotalFundraisingExpenseAmt069500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01381074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ADVANCED PLACEMENT INITIATIVE- A COMPREHENSIVE PLAN TO BUILD CAPACITY AND EXPERTISE OF HISD AP TEACHING CORPS, AND EXPAND AP COURSE AVAILABILITY ACROSS ALL SECONDARY SCHOOLS, INCREASE AP EXAM ACCESSABLILTY FOR ALL SECONDARY STUDENTS TAKING ONE OR MORE AP COURSES, AND PROVIDE FOR A SYSTEM THAT MEASURES PERFORMANCE AND HOLDS PEOPLE ACCOUNTABLE FOR RESULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt077836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029457
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt029457
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
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/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/PersonNm0DR TERRY GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA MOSER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM KING
IRS990/Form990PartVIISectionAGrp/PersonNm3LINA SABOUNI
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI VETTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT ROSENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY FRELS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHLEEN MARTINEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8GERALD MERFISH
IRS990/Form990PartVIISectionAGrp/PersonNm9FED ZEIDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARVIN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115000
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/ReportableCompFromRltdOrgAmt0416673
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/TitleTxt0HISD Superintendent
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee HISD BD of ED
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt088888
IRS990/FundraisingGrossIncomeAmt0348779
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsPayableGrp/BOYAmt0811048
IRS990/GrantsPayableGrp/EOYAmt070908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01163211
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01163211
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01469962
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01371
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt01371
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01185
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Houston Independent School
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0952647
IRS990/NetAssetsOrFundBalancesEOYAmt0906502
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0259891
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0259891
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02733
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt02733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0KRISTA MOSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUNG WOMEN'S COLLEGE PREPATORY ACADEMY - AN ALL GIRL'S FACILITY PREPARING YOUNG WOMEN TO BE TOMORROW'S LEADERS.THE PROGRAM INCLUDES ACADEMIC TRAINING AND MENTORING TO PROMOTE CRITICAL THINKING AND MAKEING GOOD LIFE CHOICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0151116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138823
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE OF THE SCHOOLS - ENCOURAGES INDIVIDUALS,AND COMPANIES TO CONTRIBUTE TO HELP STRUGGLING SCHOOLS AND SHOWCASES THE ACCOMPLISHMENTS OF THE STUDENTS AND THE SCHOOLS IN THE PAST YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt072737
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210375
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All Other Accomplishments - Various programs to support and promote the educational experience for support and promote the educational experience for
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0919022
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0713906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04044752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03328386
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt048967
IRS990/PYOtherRevenueAmt091346
IRS990/PYRevenuesLessExpensesAmt0542098
IRS990/PYSalariesCompEmpBnftPaidAmt0216788
IRS990/PYTotalExpensesAmt03594141
IRS990/PYTotalRevenueAmt04136239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46145
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01063104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03593445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010750322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09138716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013412518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037958105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01624
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt037958105
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01063104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03593445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010750322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09138716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013412518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037958105
IRS990ScheduleA/TotalSupportAmt038125779
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt091346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt017143
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt053861
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0166050
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01427219
IRS990ScheduleD/RevenueSubtotalAmt01381074
IRS990ScheduleD/TotalExpensesPerForm990Amt01427219
IRS990ScheduleD/TotalRevenuePerForm990Amt01381074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01381074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01427219
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0116673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0300000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR TERRY GRIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0416673
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations's Process to Review Form 990.-No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENTS - VARIOUS PROGRAMS TO 919022. 0. 713906.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0685174
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0550825
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01763695
IRS990/TotalAssetsEOYAmt0977410
IRS990/TotalAssetsGrp/BOYAmt01763695
IRS990/TotalAssetsGrp/EOYAmt0977410
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01121009
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137008
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01220711
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0811048
IRS990/TotalLiabilitiesEOYAmt070908
IRS990/TotalLiabilitiesGrp/BOYAmt0811048
IRS990/TotalLiabilitiesGrp/EOYAmt070908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0952647
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0906502
IRS990/TotalOtherProgSrvcExpenseAmt0919022
IRS990/TotalOtherProgSrvcRevenueAmt0713906
IRS990/TotalProgramServiceExpensesAmt01220711
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/ExclusionAmt0260065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01381074
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01763695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0977410
IRS990/TotReportableCompRltdOrgAmt0416673
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0267473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0355677
IRS990/USAddress/AddressLine1Txt04400 W18th Str 3NE28
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0770928501
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA MOSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07135567204
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSTON INDSCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0760424529
ReturnHeader/Filer/PhoneNum07135567204
ReturnHeader/Filer/USAddress/AddressLine1Txt04400 West 18th Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770928501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010301 Harwin Drive Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077036
ReturnHeader/PreparerPersonGrp/PhoneNum07134963348
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL M HYMAN
ReturnHeader/ReturnTs02016-04-05T08:05:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$977,410
Liabilities
$70,908
Net assets
$906,502
Revenue
$1,381,074
Expenses
$1,427,219
Net income
-$46,145
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