Civic Intelligence

The Education Foundation of Harris Cnty

EIN 76-0425261 • 501(c)3 • Houston, TX

Profile

Create opportunities for all children by promoting the vision that every child can learn and succeed given opportunity and education.

6300 Irvington Blvd No 305Houston, TX 77022-5618

www.educationfoundation.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-120%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-44%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-60%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$811,309

Up $331,852 (+69%) from 2022

Liabilities

Up

$33,408

Up $33,408 from 2022

Net Assets

Up

$777,901

Up $298,444 (+62%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Up

$1,099,389

Up $368,560 (+50%) from 2022

Expenses

Up

$800,945

Up $89,049 (+13%) from 2022

Net Income

Up

$298,444

Up $279,511 (+1476%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $515,145Liabilities 2011: $1,403Net Assets 2011: $513,7422011Assets 2012: $762,705Liabilities 2012: $166,115Net Assets 2012: $596,5902012Assets 2013: $862,346Liabilities 2013: $168,230Net Assets 2013: $694,1162013Assets 2014: $906,230Liabilities 2014: $166,299Net Assets 2014: $739,9312014Assets 2015: $348,753Liabilities 2015: $37,810Net Assets 2015: $310,9432015Assets 2016: $275,115Liabilities 2016: $130,963Net Assets 2016: $144,1522016Assets 2017: $98,471Liabilities 2017: $2,895Net Assets 2017: $95,5762017Assets 2018: $92,562Liabilities 2018: $10,933Net Assets 2018: $81,6292018Assets 2019: $153,248Liabilities 2019: $0Net Assets 2019: $153,2482019Assets 2020: $1,081,473Liabilities 2020: $0Net Assets 2020: $1,081,4732020Assets 2021: $460,524Liabilities 2021: $0Net Assets 2021: $460,5242021Assets 2022: $479,457Liabilities 2022: $0Net Assets 2022: $479,4572022Assets 2023: $811,309Liabilities 2023: $33,408Net Assets 2023: $777,9012023

Highlighted filing

2023

Assets$811,309
Liabilities$33,408
Net Assets$777,901
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,526,042Expenses 2011: $1,577,832Net Income 2011: -$51,7902011Expenses 2012: $1,472,7922012Expenses 2013: $1,399,0892013Revenue 2014: $1,808,414Expenses 2014: $1,762,599Net Income 2014: $45,8152014Revenue 2015: $515,938Expenses 2015: $944,926Net Income 2015: -$428,9882015Revenue 2016: $936,749Expenses 2016: $1,103,540Net Income 2016: -$166,7912016Revenue 2017: $407,754Expenses 2017: $456,330Net Income 2017: -$48,5762017Revenue 2018: $188,029Expenses 2018: $201,976Net Income 2018: -$13,9472018Revenue 2019: $221,078Expenses 2019: $149,459Net Income 2019: $71,6192019Revenue 2020: $1,030,078Expenses 2020: $101,853Net Income 2020: $928,2252020Revenue 2021: $27,214Expenses 2021: $648,163Net Income 2021: -$620,9492021Revenue 2022: $730,829Expenses 2022: $711,896Net Income 2022: $18,9332022Revenue 2023: $1,099,389Expenses 2023: $800,945Net Income 2023: $298,4442023

Highlighted filing

2023

Revenue$1,099,389
Expenses$800,945
Net Income$298,444
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$811,309
Liabilities
$33,408
Net assets
$777,901
Revenue
$1,099,389
Expenses
$800,945
Net income
$298,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.81$0.03$0.78$1.10$0.80$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.73$0.71$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$0.03$0.65$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.03$0.10$0.93
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.22$0.15$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.19$0.20$0.01
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.41$0.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.13$0.14$0.94$1.10$0.17
2015Summary only. Only limited summary data is available for this year.$0.35$0.04$0.31$0.52$0.94$0.43
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.17$0.74$1.81$1.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.17$0.69$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.17$0.60$1.47
2011Summary only. Only limited summary data is available for this year.$0.52$0.00$0.51$1.53$1.58$0.05
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$221,078
Mission and Program Overview

Mission

Create opportunities for all children by promoting the vision that every child can learn and succeed given opportunity and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,820$153,248▲ $68,428
Pledges and Grants Receivable$7,742$0▼ $7,742
Total Assets$92,562$153,248▲ $60,686
Liabilities
Accounts Payable and Accrued Expenses$10,933$0▼ $10,933
Total Liabilities$10,933$0▼ $10,933
Net Assets / Fund Balance
Temporarily Rstr Net Assets$67,896$139,833▲ $71,937
Unrestricted Net Assets$13,733$13,415▼ $318
Total Net Assets Fund Balance$81,629$153,248▲ $71,619
Total Liabilities and Net Assets / Fund Balance$92,562$153,248▲ $60,686
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James EdgarChair
Abraham MassuttierDirector
Kimberly PeckDirector
Laurence J PayneDirector
Michael ParksDirector
Michael WolfeDirector
Roland B Smith Jr EddDirector
James Colbert JrSecretary
Frank HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,361
Program Service Revenue
$13,717
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,361
Change in Net Assets
$71,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$221,078
Total Revenue per Form 990
$221,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$133,477
Other Expenses$15,982
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$133,477--$133,477
Other Expenses$7,742$557-$557
Total Functional Expenses$141,219$8,240$0$149,459

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$149,460
Expenses per Audited Statements$149,459
Total Expenses per Form 990$149,459
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Harris County Department of EducationHouston, TX-After School Children Education Programming, Technology, Instructional Support Services$133,477
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
Yes
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the board except for the executive committee which reports committee actions to the board at the next board meeting.”

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

“Form 990 is available for review by members of the finance committee before filing.”

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

“Potential conflicts of interest are reviewed at the organization's annual meeting.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo/executive director's compensation is determined during board deliberations which include review of comparability data and performance. For this current fiscal year, this position was vacant and there were no other employees employed by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest and financial statements are available for public review upon request at the organizaton's office.”

Filing and Contact Details

Filer

Filer Name
The Education Foundation of Harris Cnty
EIN
76-0425261
Phone
7136968298
Address
6300 IRVINGTON BLVD NO 305, HOUSTON, TX 77022-5618

Signing Officer

Name
James Edgar
Title
Current Board Chair
Phone
7136968298
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Edgar
Formed
1993
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
600 GULF FREEWAY STE 226, TEXAS CITY, TX 77591
Preparer
Lydia Inaba Cook
Phone
4099484406
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board's audit committee assumes responsibility for audit oversight.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 406 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
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IRS990/Desc0AFTER SCHOOL INITIATIVE - AN ONGOING COLLABORATION BETWEEN THE EDUCATION FOUNDATION HARRIS CO. AND THE COOPERATIVE FOR AFTER-SCHOOL ENRICHMENT (CASE), A DIVISION OF THE HARRIS CO. DEPT OF EDUCATION, TO PROVIDE A MEANS OF PLACING INNOVATIVE AFTER-SCHOOL PROGRAMS IN HARRIS CO. PUBLIC SCHOOLS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES EDGAR
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COLBERT JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL PARKS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0AFTER SCHOOL CHILDREN EDUCATION PROGRAMMING, TECHNOLOGY, INSTRUCTIONAL SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HARRIS COUNTY DEPARTMENT OF EDUCATION
IRS990ScheduleI/RecipientTable/RecipientEIN0746001215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06300 IRVINGTON BLVD
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES GRANTS TO HARRIS COUNTY DEPARTMENT OF EDUCATION TO FUND SPECIFIC PROGRAMS WITHIN THE COUNTY BASED ON A SHARED ANALYSIS OF NEEDS IN THE COMMUNITY. HCDE REPORTS REGULARLY TO THE EDUCATION FOUNDATION OF HARRIS COUNTY ON THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART I, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD EXCEPT FOR THE EXECUTIVE COMMITTEE WHICH REPORTS COMMITTEE ACTIONS TO THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE FOR REVIEW BY MEMBERS OF THE FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AT THE ORGANIZATION'S ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED DURING BOARD DELIBERATIONS WHICH INCLUDE REVIEW OF COMPARABILITY DATA AND PERFORMANCE. FOR THIS CURRENT FISCAL YEAR, THIS POSITION WAS VACANT AND THERE WERE NO OTHER EMPLOYEES EMPLOYED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST AT THE ORGANIZATON'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD'S AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR AUDIT OVERSIGHT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.EDUCATIONFOUNDATION.INFO
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES EDGAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07136968298
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EDUCATION FOUNDATION OF HARRIS CNTY
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
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ReturnHeader/Filer/USAddress/AddressLine1Txt06300 IRVINGTON BLVD NO 305
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
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ReturnHeader/FilingSecurityInformation/IPTm017:25:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GULF FREEWAY STE 226
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEXAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077591
ReturnHeader/PreparerPersonGrp/PhoneNum04099484406

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