Civic Intelligence

Klein Isd Education Foundation

990 • Fiscal year 2012 • EIN 76-0638138

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

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

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

Liabilities / Assets

88th percentile

0.48x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.4%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$491,086

Down $22,702 (-4.4%) from 2011

Net Assets

Down

$256,514

Down $199,436 (-44%) from 2011

Liabilities

Up

$234,572

Up $176,734 (+306%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$491,715

Up $207,594 (+73%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$491,086
Liabilities$234,572
Net Assets$256,514
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$491,715
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$292,278
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Program costs related to the capturing kids hearts and donor recognition programs.
Filing and Contact Details

Filer

EIN
76-0638138
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-199437
IRS990ScheduleD/ExcessOrDeficitPerFS0-199437
IRS990ScheduleD/ExpensesSubtotal0491715
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Amount140893
IRS990ScheduleD/OtherLiabilities/Description0CAPTURING KIDS HEARTS
IRS990ScheduleD/OtherLiabilities/Description1MANAGEMENT EXPENSES
IRS990ScheduleD/RevenueSubtotal0292278
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses0491715
IRS990ScheduleD/TotalExpensesPerForm9900491715
IRS990ScheduleD/TotalOfAmounts0190893
IRS990ScheduleD/TotalRevenue0292278
IRS990ScheduleD/TotalRevenuePerForm9900292278
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0491715
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0292278
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine107200 SPRING CYPRESS RD
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine117200 SPRING CYPRESS RD
IRS990ScheduleI/RecipientTable/AddressUS/City0KLEIN
IRS990ScheduleI/RecipientTable/AddressUS/City1KLEIN
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode077379

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,086
Liabilities
$234,572
Net assets
$256,514
Revenue
-
Expenses
$491,715
Net income
-
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