Civic Intelligence

Humble Isd Education Foundation

990 • Fiscal year 2014 • EIN 76-0608461

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 29, 2015

Organization ProfileN/A
PO Box 200077347

(281) 641-8140

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,751,890

Up $368,150 (+27%) from 2013

Net Assets

Up

$1,751,890

Up $368,150 (+27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin74th percentile

Revenue

$1,714,753

No earlier filing loaded for comparison.

Expenses

Up

$1,448,865

Up $356,731 (+33%) from 2013

Net Income

$265,888

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $947,938Liabilities 2011: $0Net Assets 2011: $947,9382011Assets 2012: $1,173,636Liabilities 2012: $0Net Assets 2012: $1,173,6362012Assets 2013: $1,383,740Liabilities 2013: $0Net Assets 2013: $1,383,7402013Assets 2014: $1,751,890Liabilities 2014: $0Net Assets 2014: $1,751,8902014Assets 2015: $1,834,159Liabilities 2015: $0Net Assets 2015: $1,834,1592015Assets 2016: $1,804,626Liabilities 2016: $0Net Assets 2016: $1,804,6262016Assets 2017: $1,960,184Liabilities 2017: $0Net Assets 2017: $1,960,1842017Assets 2018: $2,313,395Liabilities 2018: $0Net Assets 2018: $2,313,3952018Assets 2019: $2,567,363Liabilities 2019: $0Net Assets 2019: $2,567,3632019Assets 2020: $2,852,018Liabilities 2020: $4,059Net Assets 2020: $2,847,9592020Assets 2021: $2,723,370Liabilities 2021: $46,955Net Assets 2021: $2,676,4152021Assets 2022: $3,285,893Liabilities 2022: $334,158Net Assets 2022: $2,951,7352022Assets 2023: $2,869,002Liabilities 2023: $38,729Net Assets 2023: $2,830,2732023Assets 2024: $3,985,145Liabilities 2024: $167,957Net Assets 2024: $3,817,1882024

Highlighted filing

2014

Assets$1,751,890
Liabilities$0
Net Assets$1,751,890
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $864,117Expenses 2011: $822,927Net Income 2011: $41,1902011Revenue 2012: $1,151,888Expenses 2012: $900,622Net Income 2012: $251,2662012Expenses 2013: $1,092,1342013Revenue 2014: $1,714,753Expenses 2014: $1,448,865Net Income 2014: $265,8882014Revenue 2015: $1,715,143Expenses 2015: $1,560,639Net Income 2015: $154,5042015Revenue 2016: $1,739,898Expenses 2016: $1,769,431Net Income 2016: -$29,5332016Revenue 2017: $1,799,021Expenses 2017: $1,643,463Net Income 2017: $155,5582017Revenue 2018: $2,307,210Expenses 2018: $1,953,999Net Income 2018: $353,2112018Revenue 2019: $1,704,679Expenses 2019: $1,568,398Net Income 2019: $136,2812019Revenue 2020: $1,654,577Expenses 2020: $1,520,525Net Income 2020: $134,0522020Revenue 2021: $1,713,408Expenses 2021: $1,884,952Net Income 2021: -$171,5442021Revenue 2022: $2,327,842Expenses 2022: $2,281,992Net Income 2022: $45,8502022Revenue 2023: $2,378,664Expenses 2023: $2,268,827Net Income 2023: $109,8372023Revenue 2024: $3,402,997Expenses 2024: $2,416,082Net Income 2024: $986,9152024

Highlighted filing

2014

Revenue$1,714,753
Expenses$1,448,865
Net Income$265,888
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,072,163
Mission and Program Overview

Mission

To support innovative educational programs, enhance academic opportunities and create the foundation for lifelong learning. The foundation funds projects and initiatives that fall outside the scope of the district's normal operating budget. The foundation has made hundreds of these creative ideas a reality.

SEE PART III PAGE 2

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$936,100$1,258,855▲ $322,755
Cash and Non-Interest-Bearing Accounts$334,665$380,060▲ $45,395
Pledges and Grants Receivable$112,975$112,975→ $0
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,383,740$1,751,890▲ $368,150
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$828,920$1,132,977▲ $304,057
Temporarily Rstr Net Assets$554,820$618,913▲ $64,093
Total Net Assets Fund Balance$1,383,740$1,751,890▲ $368,150
Total Liabilities and Net Assets / Fund Balance$1,383,740$1,751,890▲ $368,150
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Scott BradyChairman
Brent ColescottVice Chairman
Jerri MonbaronExecutive Director
Carrie BrinsdenTrustee
Heath RushingTrustee
Jen SittonTrustee
Kim RileyTrustee
Guy SconzoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,892
Program Service Revenue
$0
Investment Income
$38,695
Other Revenue
$288,166
All Other Contributions
$1,387,892
Change in Net Assets
$265,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,111,346
Other Expenses$270,819
Salaries, Compensation, and Employee Benefits$66,700
Total Fundraising Expense$30,739
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,111,346--$1,111,346
Other Salaries and Wages-$66,700-$66,700
All Other Expenses$10,377$8,003$4,171$22,551
Fees for Services Management$5,374$5,374$5,374$16,122
Other Expenses$152,048$12,841$15,856$12,841
Fees for Services Accounting-$9,538-$9,538
Advertising--$5,338$5,338
Occupancy$3,949$100-$4,049
Office Expenses-$3,083-$3,083
Total Functional Expenses$1,283,094$135,032$30,739$1,448,865
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$645,576
Fundraising Direct Expenses$357,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$389,354$389,354$269,561$119,793
Event 2$167,176$167,176$60,427$106,749
Total Events$645,576$645,576$357,410$288,166
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
No
Audit committee
No
Backup withholding compliance
No
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
No
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 return is reviewed by the executive committee”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
76-0608461
Phone
2816418140

Signing Officer

Name
Jerri Monbaron
Title
Executive Director
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Preparer
Ronald H Tribolet
Phone
2815401134
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYRevenuesLessExpensesAmt0290641
IRS990/PYSalariesCompEmpBnftPaidAmt068018
IRS990/PYTotalExpensesAmt01092134
IRS990/PYTotalRevenueAmt01382775
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0265888
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0330587
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01387892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0962834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0596784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0494697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04170367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013907
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066221
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt04170367
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01387892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0962834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0596784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0494697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04170367
IRS990ScheduleA/TotalSupportAmt04236588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0357410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0389354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0167176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt089046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0645576
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0389354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0167176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt089046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0645576
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0288166
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt027422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0357410
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0269561
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0554820
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0618913
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01383740
IRS990/TotalAssetsEOYAmt01751890
IRS990/TotalAssetsGrp/BOYAmt01383740
IRS990/TotalAssetsGrp/EOYAmt01751890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01387892
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030739
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0135032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01283094
IRS990/TotalFunctionalExpensesGrp/TotalAmt01448865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01751890
IRS990/TotalProgramServiceExpensesAmt01283094
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0288166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038695
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01383740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01751890
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828920
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01132977
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRI MONBARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HUMBLE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0760608461
ReturnHeader/Filer/PhoneNum02816418140
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2000
ReturnHeader/Filer/USAddress/City0HUMBLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TRIBOLET FULLER & COMPANY PLLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,890
Liabilities
$0
Net assets
$1,751,890
Revenue
$1,714,753
Expenses
$1,448,865
Net income
$265,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.99$0.17$3.82$3.40$2.42$0.99
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.83$2.38$2.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.33$2.95$2.33$2.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.05$2.68$1.71$1.88$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.65$1.52$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.70$1.57$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.31$1.95$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.80$1.64$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.74$1.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.72$1.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.71$1.45$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$1.09
2012Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$1.15$0.90$0.25
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.86$0.82$0.04