Civic Intelligence

Humble Isd Education Foundation

990 • Fiscal year 2015 • EIN 76-0608461

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.HUMBLEISDFOUNDATION.ORG
PO Box 2000Humble, TX 77347-2000

(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.

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

63rd percentile

4.7%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

40th percentile

0.0%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,834,159

Up $82,269 (+4.7%) from 2014

Net Assets

Up

$1,834,159

Up $82,269 (+4.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin66th percentile

Revenue

Up

$1,715,143

Up $390 (+0.0%) from 2014

Expenses

Up

$1,560,639

Up $111,774 (+7.7%) from 2014

Net Income

Down

$154,504

Down $111,384 (-42%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$1,834,159
Liabilities$0
Net Assets$1,834,159
Open 2015 Filing

Operations Trend

Revenue Growth40th 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

2015

Revenue$1,715,143
Expenses$1,560,639
Net Income$154,504
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,106,728
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.

The mission of the humble independent school district education foundation is to secure financial support and other resources for district wide programs which promote the exploration of alternatives for reform and lead to a measurable increase in student acheivement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,258,855$1,377,389▲ $118,534
Cash and Non-Interest-Bearing Accounts$380,060$456,770▲ $76,710
Pledges and Grants Receivable$112,975--
Total Assets$1,751,890$1,834,159▲ $82,269
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,977$942,527▼ $190,450
Temporarily Rstr Net Assets$618,913$891,632▲ $272,719
Total Net Assets Fund Balance$1,751,890$1,834,159▲ $82,269
Total Liabilities and Net Assets / Fund Balance$1,751,890$1,834,159▲ $82,269
Compensation and Service Providers
Top Officer Pay35th 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
$1,285,129
Program Service Revenue
$0
Investment Income
$55,531
Other Revenue
$374,483
All Other Contributions
$1,285,129
Change in Net Assets
$154,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,715,143
Revenue Not Reported on Form 990
$-82,463
Total Revenue per Audited Statements
$1,632,680
Total Revenue per Form 990
$1,715,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,183,717
Other Expenses$221,271
Salaries, Compensation, and Employee Benefits$155,651
Total Fundraising Expense$4,219
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,183,717--$1,183,717
Other Salaries and Wages-$155,651-$155,651
All Other Expenses$96,144$39,710$4,219$140,073
Advertising-$34,974-$34,974
Fees for Services Management-$17,016-$17,016
Fees for Services Accounting-$7,200-$7,200
Insurance-$3,810-$3,810
Office Expenses$2,086--$2,086
Other Expenses-$898-$898
Total Functional Expenses$1,281,947$274,473$4,219$1,560,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,560,639
Total Expenses per Audited Statements$1,560,639
Total Expenses per Form 990$1,560,639
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$766,068
Fundraising Direct Expenses$391,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$533,316$533,316$322,517$210,799
Annual Gala$163,468$163,468$45,784$117,684
Total Events$766,068$766,068$391,585$374,483
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
Audit committee
No
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
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

Governing body meeting documentation Part VI line 8A

“The organization does not document the meetings undertaken by the governing body.”

Committee meeting documentation Part VI line 8B

“The organization does not document the meetings undertaken by the committee.”

Form 990 governing body review Part VI line 11

“The return is reviewed by the executive committee.”

Governing documents etc available to public Part VI line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Humble Isd Education Foundation
EIN
76-0608461
Address
PO BOX 2000, HUMBLE, TX 77347-2000

Signing Officer

Name
Jerri Monbaron
Title
Executive Direc
Phone
2816418140
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
R H Tribolet CPA Pllc
Address
19747 Highway 59 North Suite 450, Humble, TX 77338
Preparer
Ronald H Tribolet
Phone
2815401134
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix378 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107845
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98800
IRS990ScheduleA/PublicSupportTotal170Amt04920230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01244560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01387892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0728160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0596784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04920230
IRS990ScheduleA/TotalSupportAmt05028075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01560639
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-82463
IRS990ScheduleD/RevenueNotReportedAmt0-82463
IRS990ScheduleD/RevenueSubtotalAmt01715143
IRS990ScheduleD/TotalExpensesPerForm990Amt01560639
IRS990ScheduleD/TotalRevenuePerForm990Amt01715143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01632680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01560639
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0391585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RODEO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0533316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0163468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt069284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0766068
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0533316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0163468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt069284
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0766068
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0374483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023284
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0391585
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0322517
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt045784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS UNDERTAKEN BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT DOCUMENT THE MEETINGS UNDERTAKEN BY THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0618913
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0891632
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01751890
IRS990/TotalAssetsEOYAmt01834159
IRS990/TotalAssetsGrp/BOYAmt01751890
IRS990/TotalAssetsGrp/EOYAmt01834159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01285129
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04219
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274473
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01281947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01560639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01751890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01834159
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01281947
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0374483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01715143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01751890
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01132977
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0942527
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.HUMBLEISDFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRI MONBARON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02816418140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HUMBLE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0760608461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2000
ReturnHeader/Filer/USAddress/CityNm0HUMBLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0773472000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760506196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R H TRIBOLET CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019747 Highway 59 North Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Humble
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077338
ReturnHeader/PreparerPersonGrp/PhoneNum02815401134
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald H Tribolet
ReturnHeader/ReturnTs02016-05-16T08:55:28-05:00
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
$1,834,159
Liabilities
$0
Net assets
$1,834,159
Revenue
$1,715,143
Expenses
$1,560,639
Net income
$154,504
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