Civic Intelligence

Klein Isd Education Foundation

990 • Fiscal year 2013 • EIN 76-0638138

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

7200 Spring Cypress Road77379
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$588,909

Flat from 2013

Net Assets

Flat

$404,277

Flat from 2013

Liabilities

Flat

$184,632

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$290,390

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2013

Assets$588,909
Liabilities$184,632
Net Assets$404,277

Operations Trend

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: $491,7152012Expenses 2013: $290,3902013Revenue 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

2013

Revenue-
Expenses$290,390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Gross Receipts
$438,153
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 academic banquet, convocation, fall festival founder's dinner, golf tournament.
Filing and Contact Details

Filer

EIN
76-0638138
Raw XML AppendixShowing 400 of 545 raw XML fields

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IRS990/ProgramServiceRevenue/Description075TH ANNIVERSARY JUBILEE
IRS990/ProgramServiceRevenue/Description1GOLF TOURNAMENT
IRS990/ProgramServiceRevenue/Description2CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenue/Description3ACADEMIC BANQUET
IRS990/ProgramServiceRevenue/Description4KISD STAFF DONATIONS
IRS990/ProgramServiceRevenuePriorYear0288808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0197475
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1108647
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome258578
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome329467
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome425203
IRS990/ProgramServiceRevenue/TotalRevenueColumn0197475
IRS990/ProgramServiceRevenue/TotalRevenueColumn1108647
IRS990/ProgramServiceRevenue/TotalRevenueColumn258578
IRS990/ProgramServiceRevenue/TotalRevenueColumn329467
IRS990/ProgramServiceRevenue/TotalRevenueColumn425203
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0147763
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false

Document Assets

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Filings

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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$1.85$4.04$2.90
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