Conroe Isd Education Foundation

990EZ • Fiscal year 2013 • EIN 76-0667253

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile CISDEDUCATIONFOUNDATION.ORG

7 Grogans Park Dr Ste 377380

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

71%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

33%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

34%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$481,797

Up $120,635 (+33%) from 2012

Net Assets

$481,797

Up $120,635 (+33%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin96th percentile

Revenue

$171,056

Up $43,003 (+34%) from 2012

Expenses

Down

$50,421

Down $6,718 (-12%) from 2012

Net Income

$120,635

Up $49,721 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$481,797

Liabilities-

Net Assets$481,797

Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$171,056

Expenses$50,421

Net Income$120,635

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 76-0667253

Raw XML Appendix131 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.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	NELDA LUCE BLAIR
CompensationExplanation/Compensation/PersonName	1	TOM COX
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/AddressChange	0	X
IRS990EZ/CashSavingsAndInvestments/BOY	0	361162
IRS990EZ/CashSavingsAndInvestments/EOY	0	481797
IRS990EZ/ContributionsGiftsGrantsEtc	0	170906
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	120635
IRS990EZ/FeesAndOthPymtToIndContractors	0	4132
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	31700
IRS990EZ/GrossReceipts	0	171056
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	150
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	361162
IRS990EZ/NetAssetsOrFundBalancesBOY	0	361162
IRS990EZ/NetAssetsOrFundBalances/EOY	0	481797
IRS990EZ/NetAssetsOrFundBalancesEOY	0	481797
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	NELDA LUCE BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TOM COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY/TR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	14564
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	25
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EDUCATION SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING THE CONROE TX. PROVIDE SCHOLARSHIPS TO CONROE ISD EDUCATORS WHO WISH TO FURTHER THEIR EDUCATIONAL DEGREE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	31700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43526
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	7 GROGANS PARK DR STE 3
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77380
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	NELDA BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8889373997
IRS990EZ/TotalAssets/BOY	0	361162
IRS990EZ/TotalAssets/EOY	0	481797
IRS990EZ/TotalExpenses	0	50421
IRS990EZ/TotalProgramServiceExpenses	0	43526
IRS990EZ/TotalRevenue	0	171056
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	CISDEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	170906
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	127741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	133853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	100191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	85799
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	618490
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	150
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	312
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	47
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	921
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	150
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.99850
IRS990ScheduleA/PublicSupportTotal170	0	618490
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	170906
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	127741
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	133853
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	100191
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	85799
IRS990ScheduleA/Total170/Total	0	618490
IRS990ScheduleA/TotalSupport	0	619411
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	31,700 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 1,073 EVENTS 11,826 FILING FEES 52 BANK CHARGES 1,233 DUES 380 TOTAL 14,564
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	760667253
ReturnHeader/Filer/Name/BusinessNameLine1	0	CONROE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl	0	CONR
ReturnHeader/Filer/Phone	0	8889363997
ReturnHeader/Filer/USAddress/AddressLine1	0	7 GROGANS PARK DR STE 3
ReturnHeader/Filer/USAddress/City	0	THE WOODLANDS
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	77380
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	NELDA BLAIR
ReturnHeader/Officer/Phone	0	8889363997
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	IKARD & STEVENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	773803414
ReturnHeader/Preparer/Name	0	PAUL IKARD CPA
ReturnHeader/Preparer/Phone	0	2813620123
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-06T13:54:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $481,797
Liabilities: -
Net assets: $481,797
Revenue: $171,056
Expenses: $50,421
Net income: $120,635

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.00	$1.24	$0.47	$0.29	$0.18
2023Summary only. Only limited summary data is available for this year.	$1.06	$0.00	$1.06	$0.40	$0.20	$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.00	$0.86	$0.30	$0.22	$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.79	$0.00	$0.79	$0.33	$0.31	$0.02
2020Summary only. Only limited summary data is available for this year.	$0.76	$0.00	$0.76	$0.12	$0.27	$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.90	$0.00	$0.90	$0.30	$0.22	$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.00	$0.81	$0.41	$0.36	$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$0.00	$0.80	$0.24	$0.21	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.23	$0.14	$0.09
2015Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$0.23	$0.14	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58	$0.18	$0.09	$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.48		$0.48	$0.17	$0.05	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36		$0.36	$0.13	$0.06	$0.07
2011Summary only. Only limited summary data is available for this year.	$0.29	$0.00		$0.13	$0.06	$0.07