Civic Intelligence

Humble Isd Education Foundation

990 • Fiscal year 2020 • EIN 76-0608461

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

Organization ProfileWWW.HUMBLEISDFOUNDATION.ORG
PO Box 2105Humble, TX 77347-2105

(281) 641-8140

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

56th percentile

8.1%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$23,667

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-2.9%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,852,018

Up $284,655 (+11%) from 2019

Net Assets

Up

$2,847,959

Up $280,596 (+11%) from 2019

Liabilities

Up

$4,059

Up $4,059 from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

Down

$1,654,577

Down $50,102 (-2.9%) from 2019

Expenses

Down

$1,520,525

Down $47,873 (-3.1%) from 2019

Net Income

Down

$134,052

Down $2,229 (-1.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$2,852,018
Liabilities$4,059
Net Assets$2,847,959
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$1,654,577
Expenses$1,520,525
Net Income$134,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$1,828,482
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.

Humble isd education foundation supports the schools and programs of the humble isd. Funds raised by the foundation provide resources to advance the initiatives and innovative educational programs of the humble isd which promote student achievement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,139,262$2,096,015▼ $43,247
Cash and Non-Interest-Bearing Accounts$382,976$543,782▲ $160,806
Accounts Receivable-$48,926-
Land, Buildings, and Equipment, Net$25,125$20,240▼ $4,885
Pledges and Grants Receivable$20,000--
Total Assets$2,567,363$2,852,018▲ $284,655
Other Assets Total-$143,055-
Liabilities
Accounts Payable and Accrued Expenses-$4,059-
Total Liabilities$0$4,059▲ $4,059
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,752,157$2,043,764▲ $291,607
Net Assets With Donor Restrictions$815,206$804,195▼ $11,011
Total Net Assets Fund Balance$2,567,363$2,847,959▲ $280,596
Total Liabilities and Net Assets / Fund Balance$2,567,363$2,852,018▲ $284,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,240$13,260$33,500
Other Assets Org$143,055--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,061,785$76,432▲ $116,623$12,542$2,217,221
2018$1,851,314$130,568▲ $100,749-$2,061,785
2017$1,711,630$93,177▲ $89,875$24,077$1,851,314
2016$1,446,076$196,487▲ $95,867$5,910$1,711,630
2015$1,388,311$123,134▼ $32,385$21,173$1,446,076
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerri MonbaronExecutive DiPT$23,667$23,667

Board Members and Trustees

NameTitle
India LothChair
Jim CarranzaVice-chair
Robert ScarfoBoard Liaiso
Adam ZaskeDirector
Amber OtteleDirector
Calandra PervisDirector
Carrie BrinsdenDirector
Deborah Rose MillerDirector
Devon AlexanderDirector
Heather CalfeeDirector
Jeffrey ChoyceDirector
Jen SittonDirector
Jenna ArmstrongDirector
Jennifer CarneyDirector
Kim RileyDirector
Lisa DoughtyDirector
Robert ComstockDirector
Scott BradyDirector
Tom CookDirector
Bonnie LongnionAt Large
Lynette CalfeeAt Large
Elizabeth FagenSecretary
Mike FeildTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,222,367
Program Service Revenue
$0
Investment Income
$87,756
Other Revenue
$344,454
All Other Contributions
$1,192,697
Change in Net Assets
$134,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$851,913
Other Expenses$530,577
Total Fundraising Expense$524,094
Salaries, Compensation, and Employee Benefits$138,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$851,913--$851,913
Other Salaries and Wages$7,152$17,164$113,719$138,035
Fees for Services Other$37,713$3,245$57,055$98,013
Conferences and Meetings$5,291$1,684$40,097$47,072
Advertising$9,898-$16,145$26,043
Information Technology$2,625$19,289$3,705$25,619
Office Expenses$7,290$705$15,351$23,346
Fees for Services Accounting-$12,035-$12,035
Travel$5,328-$5,794$11,122
Depreciation Depletion--$8,375$8,375
Insurance-$2,177$4,040$6,217
Other Expenses$5,444-$5,984$5,984
Fees for Service Investment Mgmnt Fees-$4,010-$4,010
Total Functional Expenses$936,122$60,309$524,094$1,520,525
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Humble IsdHumble, TX--$851,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$518,359
Fundraising Direct Expenses$173,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$396,866$396,866$158,016$238,850
Golf Tournament$102,055$72,385$7,592$64,793
Total Events$548,029$518,359$173,905$344,454
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“The return is reviewed by the finance and executive committees. The 990 i sprovided to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Humble Isd Education Foundation
EIN
76-0608461
Phone
2816418140
Address
PO BOX 2105, HUMBLE, TX 77347-2105

Signing Officer

Name
Mike Feild
Title
Treasurer
Phone
2816418140
Signed
2021-05-17

Organization Details

Principal Officer
India Loth
Formed
1999
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
4
Volunteers
150

Preparer

Firm
Brandt Marino CPA Pc
Address
9225 KATY FWY STE 310, HOUSTON, TX 77024
Preparer
Christopher B Marino CPA
Phone
7134657380
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part V

“Part v, tax compliance, line 2a the foundations employess are paid by the humble isd. The humble isd files forms w-2 for the foundation employees. The foundation reimburses humble isd for its employee costs.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,375 prior period beginning balance adjustment 138,169 total 146,544”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD LIAISO
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,852,018
Liabilities
$4,059
Net assets
$2,847,959
Revenue
$1,654,577
Expenses
$1,520,525
Net income
$134,052
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