Civic Intelligence

Klein Isd Education Foundation

990 • Fiscal year 2016 • EIN 76-0638138

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$285,921

Down $103,292 (-27%) from 2015

Net Assets

Down

$229,745

Down $82,659 (-26%) from 2015

Liabilities

Down

$56,176

Down $20,633 (-27%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$253,321

Down $176,645 (-41%) from 2015

Expenses

Down

$335,981

Down $130,970 (-28%) from 2015

Net Income

Down

-$82,660

Down $45,675 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$285,921
Liabilities$56,176
Net Assets$229,745
Open 2016 Filing

Operations Trend

Revenue Growth12th 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

2016

Revenue$253,321
Expenses$335,981
Net Income-$82,660
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v3.0
Gross Receipts
$253,321
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$245,396$202,255▼ $43,141
Cash and Non-Interest-Bearing Accounts$137,369$81,169▼ $56,200
Total Assets$389,213$285,921▼ $103,292
Other Assets Total$6,448$2,497▼ $3,951
Liabilities
Other Liabilities$69,679$48,974▼ $20,705
Accounts Payable and Accrued Expenses$7,130$7,202▲ $72
Total Liabilities$76,809$56,176▼ $20,633
Net Assets / Fund Balance
Unrestricted Net Assets$222,578$160,712▼ $61,866
Temporarily Rstr Net Assets$89,826$69,033▼ $20,793
Total Net Assets Fund Balance$312,404$229,745▼ $82,659
Total Liabilities and Net Assets / Fund Balance$389,213$285,921▼ $103,292
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
Dr Jim CainDirector
Felicia DavisDirector
Gail GibsonDirector
Georgan ReitmeierDirector
Julie StevensDirector
Katie ConwayDirector
Keith EdwardsDirector
Kristie CampbellDirector
Larry DrownDirector
Lynne DozierDirector
Maria HartmannDirector
Marlisa BriggsDirector
Pegi IvancevichDirector
Ray LaughterDirector
Stephanie MireDirector
Susan SheerenDirector
Tim SeippelDirector
Ed ShackelfordDirector/pas
Keith KearneyExec. Vice P
Diana LothringerVice Preside
Jason BaileyVice Preside
Ryan WellsVice Preside
Thomas HelmVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,462
Investment Income
$859
Other Revenue
$0
Change in Net Assets
$-82,660

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,321
Total Revenue per Audited Statements
$253,321
Total Revenue per Form 990
$253,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$202,199
Other Expenses$133,782
Total Fundraising Expense$38,438
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$202,199--$202,199
Fees for Services Other$18,507$2,880$38,438$59,825
Fees for Services Management-$53,984-$53,984
Fees for Services Accounting-$7,172-$7,172
Insurance-$2,313-$2,313
Travel-$1,100-$1,100
Office Expenses-$962-$962
Conferences and Meetings-$902-$902
Other Expenses-$350-$350
All Other Expenses-$166-$166
Total Functional Expenses$220,706$76,837$38,438$335,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,981
Total Expenses per Audited Statements$335,981
Total Expenses per Form 990$335,981
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Klein Independent School DistrictKlein, TX-To Assist New Teache$173,099
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$48,974
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
2016-11-14

Organization Details

Principal Officer
Ray Stanley
Formed
2000
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
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 14,192 fall festival/founder's dinne 0 0 892 golf tournament 0 0 14,408 capital campaign 0 0 8,946 credit card service fees 0 2,880 0 program expenses 2,624 0 0 freedom trek/multimedia award 1,213 0 0 alumni garden 4,441 0 0 reading express - debra's fd 6,705 0 0 donor specified 250 0 0 team klein 3,274 0 0”

Form 990, Part XI, Line 9

“ROUNDING 1 TOTAL 1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/PAS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30PRESIDENT
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/GrossReceiptsAmt0253321
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IRPDocumentW2GCnt00
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0229745
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IRS990/OperateHospitalInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,921
Liabilities
$56,176
Net assets
$229,745
Revenue
$253,321
Expenses
$335,981
Net income
-$82,660
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