Civic Intelligence

Klein Isd Education Foundation

990 • Fiscal year 2020 • EIN 76-0638138

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 15, 2020

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-9.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$446,488

Up $124,123 (+39%) from 2019

Net Assets

Up

$360,464

Up $119,407 (+50%) from 2019

Liabilities

Up

$86,024

Up $4,716 (+5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin83rd percentile

Revenue

Down

$314,494

Down $33,406 (-9.6%) from 2019

Expenses

Down

$195,086

Down $136,072 (-41%) from 2019

Net Income

Up

$119,408

Up $102,666 (+613%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$446,488
Liabilities$86,024
Net Assets$360,464
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$314,494
Expenses$195,086
Net Income$119,408
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 15, 2020
Return Version
2019v5.0
Gross Receipts
$314,494
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,820$223,302▲ $112,482
Savings and Temporary Cash Investments$201,108$213,055▲ $11,947
Total Assets$322,365$446,488▲ $124,123
Other Assets Total$10,437$10,131▼ $306
Liabilities
Other Liabilities$73,361$78,076▲ $4,715
Accounts Payable and Accrued Expenses$7,947$7,948▲ $1
Total Liabilities$81,308$86,024▲ $4,716
Net Assets / Fund Balance
Net Assets With Donor Restrictions$184,673$303,263▲ $118,590
Net Assets Without Donor Restrictions$56,384$57,201▲ $817
Total Net Assets Fund Balance$241,057$360,464▲ $119,407
Total Liabilities and Net Assets / Fund Balance$322,365$446,488▲ $124,123
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill LakinPresident
A K BrownDirector
Beki PerkinsDirector
Brian AmbridgeDirector
Cathy ArellanoDirector
Charles W Griffiths JrDirector
Chester HicksDirector
Desna RandallDirector
Diane DarwinDirector
Felicia DavisDirector
Heather PatrickDirector
Joseph ScalaDirector
Julie StevensDirector
Karen PlummerDirector
Keith EdwardsDirector
Kristie CampbellDirector
Larry DrownDirector
Maria HartmannDirector
Pegi IvancevichDirector
Sandy LaclaveDirector
Sharon IkelerDirector
Susan SheerenDirector
Tim SeippelDirector
Ed ShackelfordDirector/pas
Keith KearneyExec. Vice P
Jenny McgownSecretary
Stephanie SpillmanTreasurer
Diana LothringerVice Preside
Ian PowellVice Preside
Jason BaileyVice Preside
Marlisa BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,598
Investment Income
$1,896
Other Revenue
$0
Change in Net Assets
$119,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$314,494
Total Revenue per Audited Statements
$314,494
Total Revenue per Form 990
$314,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,536
Grants and Similar Amounts Paid$57,550
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$64,111-$64,111
Fees for Services Other$55,687$5,536-$61,223
Grants to Domestic Orgs$57,550--$57,550
Fees for Services Accounting-$6,755-$6,755
Insurance-$2,783-$2,783
Office Expenses-$1,145-$1,145
Conferences and Meetings-$719-$719
Information Technology-$466-$466
Other Expenses-$15-$15
Total Functional Expenses$113,237$81,849$0$195,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$195,086
Total Expenses per Audited Statements$195,086
Total Expenses per Form 990$195,086
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Klein Independent School DistrictKlein, TX-To Assist New Teache$57,550
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$56,576
Deferred Income$21,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Christy Spisak
Title
Executive Director
Phone
8322494754
Signed
2020-06-15

Organization Details

Principal Officer
Bill Lakin
Formed
2000
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
0
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 5,204 0 0 golf tournament 14,774 0 0 credit card service fees 0 5,536 0 program expenses 11,687 0 0 alumni garden 3,100 0 0 team klein 2,715 0 0 fun run 18,207 0 0 total 55,687 5,536 0”

Form 990, Part XI, Line 9

“ROUNDING -1”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXEC. VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt19SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR/PAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,488
Liabilities
$86,024
Net assets
$360,464
Revenue
$314,494
Expenses
$195,086
Net income
$119,408
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