Civic Intelligence

Humble Isd Education Foundation

990 • Fiscal year 2012 • EIN 76-0608461

Jul 01, 2011 to Jun 30, 2012

Humble, TX
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

13th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

24%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$1,173,636

Up $225,698 (+24%) from 2011

Net Assets

Up

$1,173,636

Up $225,698 (+24%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$1,151,888

Up $287,771 (+33%) from 2011

Expenses

Up

$900,622

Up $77,695 (+9.4%) from 2011

Net Income

Up

$251,266

Up $210,076 (+510%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$1,173,636
Liabilities$0
Net Assets$1,173,636

Operations Trend

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

2012

Revenue$1,151,888
Expenses$900,622
Net Income$251,266
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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