Civic Intelligence

Huntsville Education Foundation

EIN 76-0427845 • 501(c)3 • Huntsville, TX

441 Fm 2821 EastHuntsville, TX 77320
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

71%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

$374,794

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$374,794

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

$80,902

No earlier filing loaded for comparison.

Expenses

$23,400

No earlier filing loaded for comparison.

Net Income

$57,502

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $374,794Liabilities 2013: $0Net Assets 2013: $374,7942013

Highlighted filing

2013

Assets$374,794
Liabilities$0
Net Assets$374,794
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2013: $80,902Expenses 2013: $23,400Net Income 2013: $57,5022013

Highlighted filing

2013

Revenue$80,902
Expenses$23,400
Net Income$57,502
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$374,794
Liabilities
$0
Net assets
$374,794
Revenue
$80,902
Expenses
$23,400
Net income
$57,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.81$0.23$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 14, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0427845
Raw XML Appendix141 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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IRS990EZ/ContributionsGiftsGrantsEtc079734
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057502
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA SKEETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATSYANN REED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PEGGY WINKELMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAT TRACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SANDERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COCHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COCHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE COCHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SCRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherExpensesTotal0210
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DEDICATED TO IMPROVING EDUCATION IN HISD
IRS990EZ/PrintingPublicationsPostage090
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISD GRANTS 2013-2014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WEATHERALL MEDICAL SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13000
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101300 11TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HUNTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077340
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOHN SANDERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09362948008
IRS990EZ/TotalAssets/BOY0317292
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IRS990EZ/TotalExpenses023400
IRS990EZ/TotalProgramServiceExpenses023000
IRS990EZ/TotalRevenue080902
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts020000
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/EIN0746001428
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10HUNTSVILLE INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL DISTRICT
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0IMPROVING EDUCATION IN HISD EDUCATION HISD GRANTS 2013-2014 SCHOOL DISTRICT 20000. MEDICAL SCHOLARSHIPS SCHOLARSHIPS WEATHERALL MEDICAL SCHOLARSHIPS SCHOLARSHIPS 3000.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 95. PROPERTY TAXES 115.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760427845
ReturnHeader/Filer/Name/BusinessNameLine10HUNTSVILLE EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0HUNT
ReturnHeader/Filer/Phone09362948008
ReturnHeader/Filer/USAddress/AddressLine10441 FM 2821 EAST
ReturnHeader/Filer/USAddress/City0HUNTSVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077320
ReturnHeader/Officer/DateSigned02014-04-14
ReturnHeader/Officer/Name0JOHN SANDERS
ReturnHeader/Officer/Phone09362948008
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-04-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVIS HEINEMANN & CO PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773403802
ReturnHeader/Preparer/Name0KENNETH C DAVIS CPA
ReturnHeader/Preparer/Phone09362913020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-14T11:26:11-07:00

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