Civic Intelligence

Klein Isd Education Foundation

990 • Fiscal year 2021 • EIN 76-0638138

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization ProfileWWW.KLEINISDEDUCATIONFOUNDATION.NET
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

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.20x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.5%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.6%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

48th percentile

1.2%

Faster revenue growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$416,874

Down $29,614 (-6.6%) from 2020

Net Assets

Down

$352,350

Down $8,114 (-2.3%) from 2020

Liabilities

Down

$64,524

Down $21,500 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin31st percentile

Revenue

Up

$318,334

Up $3,840 (+1.2%) from 2020

Expenses

Up

$326,448

Up $131,362 (+67%) from 2020

Net Income

Down

-$8,114

Down $127,522 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$416,874
Liabilities$64,524
Net Assets$352,350
Open 2021 Filing

Operations Trend

Revenue Growth48th 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

2021

Revenue$318,334
Expenses$326,448
Net Income-$8,114
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.0
Gross Receipts
$318,334
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$213,055$224,472▲ $11,417
Cash and Non-Interest-Bearing Accounts$223,302$182,271▼ $41,031
Total Assets$446,488$416,874▼ $29,614
Other Assets Total$10,131$10,131→ $0
Liabilities
Other Liabilities$78,076$56,576▼ $21,500
Accounts Payable and Accrued Expenses$7,948$7,948→ $0
Total Liabilities$86,024$64,524▼ $21,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$303,263$295,149▼ $8,114
Net Assets Without Donor Restrictions$57,201$57,201→ $0
Total Net Assets Fund Balance$360,464$352,350▼ $8,114
Total Liabilities and Net Assets / Fund Balance$446,488$416,874▼ $29,614
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Bill LakinPresident
Ak BrownDirector
Allen AlvesDirector
Beki PerkinsDirector
Brian AmbridgeDirector
Cathy ArellanoDirector
Charles W Griffiths JrDirector
Chester HicksDirector
Christy SpisakDirector
Crystal HollierDirector
Desna RandallDirector
Diana BlankenshipDirector
Diane DarwinDirector
Douglas D HaudeDirector
Felicia DavisDirector
Heather PatrickDirector
Jenna KnightDirector
Joseph ScalaDirector
Keith EdwardsDirector
Kristie CampbellDirector
Larry BrownDirector
Margaret IvancevichDirector
Marlisa BriggsDirector
Sandy LaclaveDirector
Sarah QuallsDirector
Susan DworaczykDirector
Tim SeippelDirector
Keith KearneyExec. Vice P
Jenny McgowanSecretary
Stephanie SpillmanTreasurer
Diana LothringerVice Preside
Ian PowellVice Preside
Jason BaileyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$316,523
Investment Income
$1,811
Other Revenue
$0
Change in Net Assets
$-8,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$196,082
Other Expenses$130,366
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$196,082--$196,082
Fees for Services Management-$60,497-$60,497
Fees for Services Other$53,277$2,700-$55,977
Fees for Services Accounting-$9,507-$9,507
Insurance-$2,871-$2,871
Advertising-$1,514-$1,514
Total Functional Expenses$249,359$77,089$0$326,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Klein Independent School DistrictKlein, TX-To Assist Teachers$196,082
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
Other Liabilities$56,576
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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 affimative 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 https://www.kleinisdeducationfoundation.net. 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
Director
Phone
8322494754
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Lakin
Formed
2000
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
0
Employees
0

Preparer

Firm
Ortego CPA Firm Pc
Address
2103 LONGDRAW CV, KATY, TX 77494-4748
Preparer
Benjamin Ortego
Phone
2259383599
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“53,277 2,700 0”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,874
Liabilities
$64,524
Net assets
$352,350
Revenue
$318,334
Expenses
$326,448
Net income
-$8,114
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