Civic Intelligence

Humble Isd Education Foundation

990 • Fiscal year 2018 • EIN 76-0608461

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,313,395

Up $353,211 (+18%) from 2017

Net Assets

Up

$2,313,395

Up $353,211 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin73rd percentile

Revenue

Up

$2,307,210

Up $508,189 (+28%) from 2017

Expenses

Up

$1,953,999

Up $310,536 (+19%) from 2017

Net Income

Up

$353,211

Up $197,653 (+127%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,313,395
Liabilities$0
Net Assets$2,313,395
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$2,307,210
Expenses$1,953,999
Net Income$353,211
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2019
Return Version
2017v2.3
Gross Receipts
$2,650,919
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.

To inspire innovation and enhance academic opportunities and to create the foundation for lifelong learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,633,153$1,771,643▲ $138,490
Cash and Non-Interest-Bearing Accounts$327,031$541,752▲ $214,721
Total Assets$1,960,184$2,313,395▲ $353,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,320,453$1,518,216▲ $197,763
Temporarily Rstr Net Assets$639,731$795,179▲ $155,448
Total Net Assets Fund Balance$1,960,184$2,313,395▲ $353,211
Total Liabilities and Net Assets / Fund Balance$1,960,184$2,313,395▲ $353,211
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jen SittonChairperson
India LothVice Chairma
Adam ZaskeDirector
Amy EmerickDirector
Calandra PervisDirector
Carrie BrinsdenDirector
Corinn PriceDirector
Curt KoenningDirector
Devon AlexanderDirector
Heather CalfeeDirector
Jenna ArmstrongDirector
Kelly PaulDirector
Kelly RyanDirector
Kim RileyDirector
Kristen RoeslerDirector
Lynette CalfeeDirector
Mike FeildDirector
Philip IvyDirector
Scott BradyDirector
Todd SearcyDirector
Tom CookDirector
Colin CarneyAppointed Tr
Dr Bonnie LongnionAt-large
Lisa DoughtyAt-large
Dr Elizabeth FagenSecretary
Jim CarranzaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,898,020
Program Service Revenue
$0
Investment Income
$143,917
Other Revenue
$265,273
All Other Contributions
$1,898,020
Change in Net Assets
$353,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,656,277
Other Expenses$157,062
Salaries, Compensation, and Employee Benefits$140,660
Total Fundraising Expense$2,527
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,656,277--$1,656,277
Other Salaries and Wages-$140,660-$140,660
Fees for Service Investment Mgmnt Fees-$17,232-$17,232
Information Technology-$17,142-$17,142
Office Expenses$7,850$3,084-$10,934
Advertising-$6,215$2,527$8,742
Fees for Services Accounting-$7,200-$7,200
Conferences and Meetings$683$5,786-$6,469
Occupancy$2,910--$2,910
Insurance-$2,168-$2,168
Other Expenses$10,204$830-$830
Travel$122--$122
Total Functional Expenses$1,686,425$265,047$2,527$1,953,999
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humble Independent School DistrictHumble, TX-Resources & Supplies$1,656,277
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$608,982
Fundraising Direct Expenses$343,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$608,982$608,982$343,709$265,273
Total Events$608,982$608,982$343,709$265,273
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
Annual disclosure for covered persons
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
Yes
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 11B

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

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is enforced by the board of directors persuant to the organization's approved policy manual.”

Form 990, Page 6, Part VI, Line 19

“Documents are not made 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
Jim Carranza
Title
Treasurer
Phone
2816418140
Signed
2019-09-20
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
Preparer
L Todd Fisher
Phone
2813583178
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9APPOINTED TR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25AT-LARGE
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IRS990/FormationYr01999
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0343709
IRS990/FundraisingGrossIncomeAmt0608982
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
IRS990/GrantAmt01656277
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02650919
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017142
IRS990/InformationTechnologyGrp/TotalAmt017142
IRS990/InsuranceGrp/ManagementAndGeneralAmt02168
IRS990/InsuranceGrp/TotalAmt02168
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01633153
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01771643
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE INNOVATION AND ENHANCE ACADEMIC OPPORTUNITIES AND TO CREATE THE FOUNDATION FOR LIFELONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02313395
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt019000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02910
IRS990/OccupancyGrp/TotalAmt02910
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03084
IRS990/OfficeExpensesGrp/ProgramServicesAmt07850
IRS990/OfficeExpensesGrp/TotalAmt010934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD CHARGE
IRS990/OtherExpensesGrp/Desc2AWARD EXPENSES
IRS990/OtherExpensesGrp/Desc3BOARD & STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2830
IRS990/OtherExpensesGrp/ProgramServicesAmt08379
IRS990/OtherExpensesGrp/ProgramServicesAmt110204
IRS990/OtherExpensesGrp/TotalAmt056467
IRS990/OtherExpensesGrp/TotalAmt116642
IRS990/OtherExpensesGrp/TotalAmt210204
IRS990/OtherExpensesGrp/TotalAmt3830
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140660
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEN SITTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01435326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01095451
IRS990/PYInvestmentIncomeAmt097579
IRS990/PYOtherExpensesAmt0413012
IRS990/PYOtherRevenueAmt0266116
IRS990/PYRevenuesLessExpensesAmt0155558
IRS990/PYSalariesCompEmpBnftPaidAmt0135000
IRS990/PYTotalExpensesAmt01643463
IRS990/PYTotalRevenueAmt01799021
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0353211
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01898020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01485021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01244560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01387892
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097579
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt055531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042421
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0608982
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0608982
IRS990ScheduleA/PublicSupportCY170Pct00.90610
IRS990ScheduleA/PublicSupportPY170Pct00.88350
IRS990ScheduleA/PublicSupportTotal170Amt07450819
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435326
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01244560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01387892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07450819
IRS990ScheduleA/TotalSupportAmt08222557
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0343709
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0608982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0608982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0608982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0608982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0343709
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0343709
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01656277
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESOURCES & SUPPLIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HUMBLE INDEPENDENT SCHOOL DISTRICT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,313,395
Liabilities
$0
Net assets
$2,313,395
Revenue
$2,307,210
Expenses
$1,953,999
Net income
$353,211
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