Civic Intelligence

Humble Isd Education Foundation

990 • Fiscal year 2017 • EIN 76-0608461

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

65th percentile

8.6%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,960,184

Up $155,558 (+8.6%) from 2016

Net Assets

Up

$1,960,184

Up $155,558 (+8.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin64th percentile

Revenue

Up

$1,799,021

Up $59,123 (+3.4%) from 2016

Expenses

Down

$1,643,463

Down $125,968 (-7.1%) from 2016

Net Income

Up

$155,558

Up $185,091 (+627%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2017

Assets$1,960,184
Liabilities$0
Net Assets$1,960,184
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$1,799,021
Expenses$1,643,463
Net Income$155,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,224,857
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$1,425,955$1,633,153▲ $207,198
Cash and Non-Interest-Bearing Accounts$378,671$327,031▼ $51,640
Total Assets$1,804,626$1,960,184▲ $155,558
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,100,857$1,320,453▲ $219,596
Temporarily Rstr Net Assets$703,769$639,731▼ $64,038
Total Net Assets Fund Balance$1,804,626$1,960,184▲ $155,558
Total Liabilities and Net Assets / Fund Balance$1,804,626$1,960,184▲ $155,558
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,435,326
Program Service Revenue
$0
Investment Income
$97,579
Other Revenue
$266,116
All Other Contributions
$1,435,326
Change in Net Assets
$155,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,799,021
Total Revenue per Audited Statements
$1,799,021
Total Revenue per Form 990
$1,799,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,095,451
Other Expenses$413,012
Salaries, Compensation, and Employee Benefits$135,000
Total Fundraising Expense$22,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,095,451--$1,095,451
Other Salaries and Wages-$135,000-$135,000
Information Technology-$24,719-$24,719
Advertising--$22,939$22,939
Office Expenses-$15,159-$15,159
Fees for Service Investment Mgmnt Fees$14,905--$14,905
Other Expenses$13,758$20,513-$13,758
Travel-$12,485-$12,485
Fees for Services Accounting-$6,200-$6,200
Insurance-$6,109-$6,109
All Other Expenses-$5,407-$5,407
Total Functional Expenses$1,394,932$225,592$22,939$1,643,463

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,463
Total Expenses per Audited Statements$1,643,463
Total Expenses per Form 990$1,643,463
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$1,095,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$691,952
Fundraising Direct Expenses$425,836
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$691,952$691,952$425,836$266,116
Total Events$691,952$691,952$425,836$266,116
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
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 meetings 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

“No documents 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
India Loth
Title
Vice-chairman
Phone
2816418140
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
India Loth
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
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/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,960,184
Liabilities
$0
Net assets
$1,960,184
Revenue
$1,799,021
Expenses
$1,643,463
Net income
$155,558
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