Civic Intelligence

Humble Isd Education Foundation

990 • Fiscal year 2016 • EIN 76-0608461

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

1.4%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,804,626

Down $29,533 (-1.6%) from 2015

Net Assets

Down

$1,804,626

Down $29,533 (-1.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin36th percentile

Revenue

Up

$1,739,898

Up $24,755 (+1.4%) from 2015

Expenses

Up

$1,769,431

Up $208,792 (+13%) from 2015

Net Income

Down

-$29,533

Down $184,037 (-119%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$1,804,626
Liabilities$0
Net Assets$1,804,626
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$1,739,898
Expenses$1,769,431
Net Income-$29,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,225,886
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 isd 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 achievement. The foundation will be governed by a board of directors who will oversee fundraising efforts and follow an adopted procedure for decisions regarding the distribution of funds. The foundation will also provide a mechanism for approved tax-deductible gifts and donations to any humble isd school or organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,377,389$1,425,955▲ $48,566
Cash and Non-Interest-Bearing Accounts$456,770$378,671▼ $78,099
Total Assets$1,834,159$1,804,626▼ $29,533
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$942,527$1,100,857▲ $158,330
Temporarily Rstr Net Assets$891,632$703,769▼ $187,863
Total Net Assets Fund Balance$1,834,159$1,804,626▼ $29,533
Total Liabilities and Net Assets / Fund Balance$1,834,159$1,804,626▼ $29,533
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jen SittonChairperson
India LothVice-chairma
Adam ZaskeDirector
Carrie BrinsdenDirector
Corinn PriceDirector
Court KoenningDirector
Dr Bonnie LongnionDirector
J Alford Moore DvmDirector
Jenna ArmstrongDirector
Jill CurranDirector
Jim CarranzaDirector
Jonell Tomas HaiolaDirector
Kelly RyanDirector
Kim RileyDirector
Kristen RoeslerDirector
Lynette CalfeeDirector
Marietta WintersDirector
Melinda StephensonDirector
Mike FeildDirector
Milton PetersonDirector
Philip IvyDirector
Scott BradyDirector
Todd SearcyDirector
Tom CookDirector
Vivien BondDirector
Brent ColescottTrustee
Charles CunninghamTrustee
Lisa DoughtyTrustee
Dr Elizabeth FagenSecretary
Martina DixonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,485,021
Program Service Revenue
$0
Investment Income
$-32,775
Other Revenue
$287,652
All Other Contributions
$1,485,021
Change in Net Assets
$-29,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,739,898
Total Revenue per Audited Statements
$1,739,898
Total Revenue per Form 990
$1,739,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,375,163
Other Expenses$257,316
Salaries, Compensation, and Employee Benefits$136,952
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,375,163--$1,375,163
Other Salaries and Wages-$136,952-$136,952
Advertising$20,037$12,701-$32,738
Information Technology$65$17,775-$17,840
Fees for Service Investment Mgmnt Fees$12,305--$12,305
Office Expenses$11,301--$11,301
Fees for Services Accounting-$4,250-$4,250
Occupancy$3,921--$3,921
Insurance-$3,066-$3,066
Other Expenses$12,444$1,114-$1,114
Fees for Services Other$836--$836
All Other Expenses$6$577-$583
Total Functional Expenses$1,588,000$181,431$0$1,769,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,769,431
Total Expenses per Audited Statements$1,769,431
Total Expenses per Form 990$1,769,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$773,640
Fundraising Direct Expenses$485,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$773,640$773,640$485,988$287,652
Total Events$773,640$773,640$485,988$287,652
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
Yes
Audit committee
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

Form 990, Page 6, Part VI, Line 8A

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

Form 990, Page 6, Part VI, Line 8B

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

Form 990, Page 6, Part VI, Line 11B

“The return is reviewed by the executive committee prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Humble Isd Education Foundation
EIN
76-0608461
Phone
2816418140
Address
PO BOX 2000, HUMBLE, TX 77347-2000

Signing Officer

Name
Martina Dixon
Title
Treasurer
Phone
2816418140
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Sitton
Formed
1999
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
150

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339-2111
Preparer
L Todd Fisher
Phone
2813583178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the humble isd 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 achievement. The foundation will be governed by a board of directors who will oversee fundraising efforts and follow an adopted procedure for decisions regarding the distribution of funds. The foundation will also provide a mechanism for approved tax-deductible gifts and donations to any humble isd school or organization.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/MissionDesc0THE MISSION OF THE HUMBLE ISD 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 ACHIEVEMENT. THE FOUNDATION WILL BE GOVERNED BY A BOARD OF DIRECTORS WHO WILL OVERSEE FUNDRAISING EFFORTS AND FOLLOW AN ADOPTED PROCEDURE FOR DECISIONS REGARDING THE DISTRIBUTION OF FUNDS. THE FOUNDATION WILL ALSO PROVIDE A MECHANISM FOR APPROVED TAX-DEDUCTIBLE GIFTS AND DONATIONS TO ANY HUMBLE ISD SCHOOL OR ORGANIZATION.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,626
Liabilities
$0
Net assets
$1,804,626
Revenue
$1,739,898
Expenses
$1,769,431
Net income
-$29,533
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