Civic Intelligence

Klein Isd Education Foundation

990 • Fiscal year 2015 • EIN 76-0638138

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 14, 2016

Organization ProfileWWW.KLEINISD.NET/KEF
7200 Spring Cypress RoadKlein, TX 77379

(832) 249-4754

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$389,213

Down $114,920 (-23%) from 2014

Net Assets

Down

$312,404

Down $36,986 (-11%) from 2014

Liabilities

Down

$76,809

Down $77,934 (-50%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin25th percentile

Revenue

Up

$429,966

Up $118,344 (+38%) from 2014

Expenses

Up

$466,951

Up $100,444 (+27%) from 2014

Net Income

Up

-$36,985

Up $17,900 (+33%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$389,213
Liabilities$76,809
Net Assets$312,404
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$429,966
Expenses$466,951
Net Income-$36,985
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 14, 2016
Return Version
2014v6.0
Gross Receipts
$429,966
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$327,487$245,396▼ $82,091
Cash and Non-Interest-Bearing Accounts$171,420$137,369▼ $34,051
Total Assets$504,133$389,213▼ $114,920
Other Assets Total$5,226$6,448▲ $1,222
Liabilities
Other Liabilities$147,793$69,679▼ $78,114
Accounts Payable and Accrued Expenses$6,950$7,130▲ $180
Total Liabilities$154,743$76,809▼ $77,934
Net Assets / Fund Balance
Unrestricted Net Assets$38,366$222,578▲ $184,212
Temporarily Rstr Net Assets$311,024$89,826▼ $221,198
Total Net Assets Fund Balance$349,390$312,404▼ $36,986
Total Liabilities and Net Assets / Fund Balance$504,133$389,213▼ $114,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ray StanleyPresident
A K BrownDirector
Annie HamesDirector
Beki PerkinsDirector
Bill LakinDirector
Brenda BourgDirector
Cissy SaccomannoDirector
Diane DarwinDirector
Felicia DavisDirector
Gail GibsonDirector
Jason BaileyDirector
Julie StevensDirector
Keith EdwardsDirector
Lynne DozierDirector
Marlisa BriggsDirector
Paul LanhamDirector
Pegi IvancevichDirector
Ray LaughterDirector
Ryan WellsDirector
Susan SheerenDirector
Tim SeippelDirector
Ed ShackelfordDirector/pas
David MciverAssociate Di
Jason HazelAssociate Di
Juan FresquezAssociate Di
Kurt SchwenkelAssociate Di
Lyle LovettAssociate Di
Mark SmithAssociate Di
Mike PearlAssociate Di
Keith KearneyExec. Vice P
Dr Jim CainSecretary
D'ARWYN DANIELSVice Preside
Diana LothringerVice Preside
Sam AveryVice Preside
Thomas HelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$428,566
Investment Income
$1,400
Other Revenue
$0
Change in Net Assets
$-36,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$429,966
Total Revenue per Audited Statements
$429,966
Total Revenue per Form 990
$429,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,042
Grants and Similar Amounts Paid$184,909
Total Fundraising Expense$37,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$145,855$3,083$37,360$186,298
Grants to Domestic Orgs$184,909--$184,909
Fees for Services Management-$75,711-$75,711
Fees for Services Accounting-$7,308-$7,308
Insurance-$2,237-$2,237
Travel-$1,499-$1,499
Office Expenses-$1,286-$1,286
Conferences and Meetings-$1,218-$1,218
Other Expenses-$875-$875
All Other Expenses-$500-$500
Total Functional Expenses$330,764$98,827$37,360$466,951

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,951
Total Expenses per Audited Statements$466,951
Total Expenses per Form 990$466,951
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Klein Independent School DistrictKlein, TX-Assist New Teachers$153,990
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
Management Expenses$69,679
Steam Express-
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

Filer Name
Klein Isd Education Foundation
EIN
76-0638138
Phone
8322494754
Address
7200 SPRING CYPRESS ROAD, KLEIN, TX 77379

Signing Officer

Name
Ray Stanley
Title
President
Phone
8322494754
Signed
2016-02-14

Organization Details

Principal Officer
Ray Stanley
Formed
2000
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0

Preparer

Firm
Gardenier & Associates Pllc
Address
2 N HORNBEAM PL, THE WOODLANDS, TX 77380-1810
Preparer
Martha Gardenier
Phone
2819239853
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Academic banquet 0 0 14,320 fall festival/founder's dinne 0 0 3,065 golf tournament 0 0 14,128 capital campaign 0 0 5,847 credit card service fees 0 3,083 0 program expenses 2,221 0 0 freedom trek/multimedia award 915 0 0 alumni garden 5 0 0 steam express 141,783 0 0 reading express - debra's fd 931 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 611 raw XML fields

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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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$389,213
Liabilities
$76,809
Net assets
$312,404
Revenue
$429,966
Expenses
$466,951
Net income
-$36,985
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