Civic Intelligence

Klein Isd Education Foundation

990 • Fiscal year 2014 • EIN 76-0638138

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2005

Organization ProfileWWW.KLEINISD.NET/KEF
7200 Spring Cypress Road77379

(832) 249-4754

Siviq Scores

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

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.50x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$504,133

Down $84,776 (-14%) from 2013

Net Assets

Down

$349,390

Down $54,887 (-14%) from 2013

Liabilities

Down

$154,743

Down $29,889 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin14th percentile

Revenue

Down

$311,622

Down $126,531 (-29%) from 2013

Expenses

Up

$366,507

Up $76,117 (+26%) from 2013

Net Income

Down

-$54,885

Down $202,648 (-137%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $513,788Liabilities 2011: $57,838Net Assets 2011: $455,9502011Assets 2012: $491,086Liabilities 2012: $234,572Net Assets 2012: $256,5142012Assets 2013: $588,909Liabilities 2013: $184,632Net Assets 2013: $404,2772013Assets 2014: $504,133Liabilities 2014: $154,743Net Assets 2014: $349,3902014Assets 2015: $389,213Liabilities 2015: $76,809Net Assets 2015: $312,4042015Assets 2016: $285,921Liabilities 2016: $56,176Net Assets 2016: $229,7452016Assets 2017: $274,316Liabilities 2017: $78,629Net Assets 2017: $195,6872017Assets 2018: $293,150Liabilities 2018: $68,835Net Assets 2018: $224,3152018Assets 2019: $322,365Liabilities 2019: $81,308Net Assets 2019: $241,0572019Assets 2020: $446,488Liabilities 2020: $86,024Net Assets 2020: $360,4642020Assets 2021: $416,874Liabilities 2021: $64,524Net Assets 2021: $352,3502021Assets 2022: $490,308Liabilities 2022: $76,169Net Assets 2022: $414,1392022Assets 2023: $531,248Liabilities 2023: $86,169Net Assets 2023: $445,0792023Assets 2024: $634,508Liabilities 2024: $194,870Net Assets 2024: $439,6382024

Highlighted filing

2014

Assets$504,133
Liabilities$154,743
Net Assets$349,390
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $292,805Expenses 2011: $284,121Net Income 2011: $8,6842011Expenses 2012: $491,7152012Revenue 2013: $438,153Expenses 2013: $290,390Net Income 2013: $147,7632013Revenue 2014: $311,622Expenses 2014: $366,507Net Income 2014: -$54,8852014Revenue 2015: $429,966Expenses 2015: $466,951Net Income 2015: -$36,9852015Revenue 2016: $253,321Expenses 2016: $335,981Net Income 2016: -$82,6602016Revenue 2017: $288,326Expenses 2017: $322,383Net Income 2017: -$34,0572017Revenue 2018: $301,457Expenses 2018: $272,829Net Income 2018: $28,6282018Revenue 2019: $347,900Expenses 2019: $331,158Net Income 2019: $16,7422019Revenue 2020: $314,494Expenses 2020: $195,086Net Income 2020: $119,4082020Revenue 2021: $318,334Expenses 2021: $326,448Net Income 2021: -$8,1142021Revenue 2022: $377,041Expenses 2022: $302,250Net Income 2022: $74,7912022Revenue 2023: $361,257Expenses 2023: $330,317Net Income 2023: $30,9402023Revenue 2024: $425,655Expenses 2024: $433,383Net Income 2024: -$7,7282024

Highlighted filing

2014

Revenue$311,622
Expenses$366,507
Net Income-$54,885
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2005
Return Version
2013v4.0
Gross Receipts
$311,622
Mission and Program Overview

Mission

To generate and distribute resources to the klein independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,232$327,487▲ $230,255
Cash and Non-Interest-Bearing Accounts$490,036$171,420▼ $318,616
Total Assets$588,909$504,133▼ $84,776
Other Assets Total$1,641$5,226▲ $3,585
Liabilities
Other Liabilities$157,520$147,793▼ $9,727
Deferred Revenue$20,163--
Accounts Payable and Accrued Expenses$6,949$6,950▲ $1
Total Liabilities$184,632$154,743▼ $29,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$38,083$311,024▲ $272,941
Unrestricted Net Assets$366,194$38,366▼ $327,828
Total Net Assets Fund Balance$404,277$349,390▼ $54,887
Total Liabilities and Net Assets / Fund Balance$588,909$504,133▼ $84,776
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ed ShackelfordPresident
A K BrownDirector
Diana LothringerDirector
Felicia DavisDirector
Gail GibsonDirector
Juan FresquezDirector
Julie StevensDirector
Keith EdwardsDirector
Keith KearneyDirector
Lynne DozierDirector
Mark YoungDirector
Marlisa BriggsDirector
Paul LanhamDirector
Pegi IvancevichDirector
Ray LaughterDirector
Ryan WellsDirector
Sam AveryDirector
Thomas HelmDirector
Tim SeippelDirector
Enrique Lima2nd Vice Pre
David MciverAssociate Di
Jason HazelAssociate Di
Kurt SchwenkelAssociate Di
Lyle LovettAssociate Di
Mark SmithAssociate Di
Brent ChristiansenAt Large
Ray StanleyAt Large
D'ARWYN DANIELSAt-large
Dr Jim CainSecretary
Cindy HardyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,105
Investment Income
$1,517
Other Revenue
$0
Change in Net Assets
$-54,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$311,622
Total Revenue per Audited Statements
$311,622
Total Revenue per Form 990
$311,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,407
Grants and Similar Amounts Paid$70,100
Total Fundraising Expense$33,253
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$193,080$2,802$33,253$229,135
Grants to Domestic Orgs$70,100--$70,100
Fees for Services Management-$52,010-$52,010
Fees for Services Accounting-$7,106-$7,106
Insurance-$2,110-$2,110
Office Expenses-$1,190-$1,190
Travel-$978-$978
Conferences and Meetings-$622-$622
Other Expenses-$175-$175
Total Functional Expenses$263,180$70,074$33,253$366,507

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,507
Total Expenses per Audited Statements$366,507
Total Expenses per Form 990$366,507
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6002337--To Reward Teachers$41,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Steam Express$97,873
Management Expenses$49,920
Capturing Kids Hearts-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 form 990 is reviewed by the treasurer and director of the kisd education foundation prior to filing.”

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

“Klein isd education foundation by-laws: section 9.03 conflicts of interest the corporation's affirmative policy shall be to require that all actual or potential conflicts be discussed promptly and disclosed fully to the board of directors and all other necessary parties. Any director having a conflict on any matter shall neither participate in the deliberation or vote on any such matter. The board of directors may from time to time establish such rules and regulations in furtherance of this policy, as deemed appropriate.”

Form 990, Page 6, Part VI, Line 19

“The by-laws are available online at http://www.kleinisd.net/kef/. All other documents are available by request at the klein isd educational foundation offices.”

Filing and Contact Details

Filer

EIN
76-0638138
Phone
8322494754

Signing Officer

Name
Cindy Hardy
Title
Treasurer
Phone
8322494754
Signed
2005-01-20

Organization Details

Principal Officer
Cindy Hardy
Formed
2000
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
0

Preparer

Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Academic banquet 0 0 14,690 fall festival/founder's dinne 0 0 2,605 golf tournament 0 0 12,816 75th anniversary jubilee 0 0 -4,365 capital campaign 0 0 7,507 teacher grants and awards 0 0 0 credit card service fees 0 2,802 0 program expenses 1,381 0 0 freedom trek/multimedia award 1,054 0 0 alumni garden 2,715 0 0 steam express 187,930 0 0”

Form 990, Part XI, Line 9

“ROUNDING 2”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt28ASSOCIATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt030
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070100
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0311622
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt030
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02110
IRS990/InsuranceGrp/TotalAmt02110
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01517
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01517
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO GENERATE AND DISTRIBUTE RESOURCES TO THE KLEIN INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0404277
IRS990/NetAssetsOrFundBalancesEOYAmt0349390
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01190
IRS990/OfficeExpensesGrp/TotalAmt01190
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-2
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IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc4KISD STAFF DONATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt154450
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337522
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424526
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt01627
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IRS990/PYProgramServiceRevenueAmt0436526
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IRS990/PYTotalRevenueAmt0438153
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IRS990/ReportOtherLiabilitiesInd0true
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,133
Liabilities
$154,743
Net assets
$349,390
Revenue
$311,622
Expenses
$366,507
Net income
-$54,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.35$1.95$4.40$4.26$4.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.31$0.86$4.45$3.61$3.30$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.90$0.76$4.14$3.77$3.02$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.17$0.65$3.52$3.18$3.26$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.86$3.60$3.14$1.95$1.19
2019Detailed filing. Detailed filing data is available for this year.$3.22$0.81$2.41$3.48$3.31$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.93$0.69$2.24$3.01$2.73$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.79$1.96$2.88$3.22$0.34
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.56$2.30$2.53$3.36$0.83
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.77$3.12$4.30$4.67$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.04$1.55$3.49$3.12$3.67$0.55
2013Summary only. Only limited summary data is available for this year.$5.89$1.85$4.04$4.38$2.90$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$2.35$2.57$4.92
2011Summary only. Only limited summary data is available for this year.$5.14$0.58$4.56$2.93$2.84$0.09