Civic Intelligence

Conroe Isd Education Foundation

990EZ • Fiscal year 2012 • EIN 76-0667253

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileCISDEDUCATIONFOUNDATION.ORG
PO Box 149477305
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$361,162

Up $70,914 (+24%) from 2011

Net Assets

$361,162

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$128,053

Down $6,212 (-4.6%) from 2011

Expenses

Down

$57,139

Down $2,641 (-4.4%) from 2011

Net Income

Down

$70,914

Down $3,571 (-4.8%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $290,248Liabilities 2011: $02011Assets 2012: $361,162Net Assets 2012: $361,1622012Assets 2013: $481,797Net Assets 2013: $481,7972013Assets 2014: $577,327Liabilities 2014: $0Net Assets 2014: $577,3272014Assets 2015: $664,622Liabilities 2015: $0Net Assets 2015: $664,6222015Assets 2016: $751,917Liabilities 2016: $0Net Assets 2016: $751,9172016Assets 2017: $799,978Liabilities 2017: $0Net Assets 2017: $799,9782017Assets 2018: $811,116Liabilities 2018: $0Net Assets 2018: $811,1162018Assets 2019: $897,013Liabilities 2019: $0Net Assets 2019: $897,0132019Assets 2020: $755,133Liabilities 2020: $0Net Assets 2020: $755,1332020Assets 2021: $785,311Liabilities 2021: $0Net Assets 2021: $785,3112021Assets 2022: $862,285Liabilities 2022: $0Net Assets 2022: $862,2852022Assets 2023: $1,063,545Liabilities 2023: $0Net Assets 2023: $1,063,5452023Assets 2024: $1,239,733Liabilities 2024: $0Net Assets 2024: $1,239,7332024

Highlighted filing

2012

Assets$361,162
Liabilities-
Net Assets$361,162
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $134,265Expenses 2011: $59,780Net Income 2011: $74,4852011Revenue 2012: $128,053Expenses 2012: $57,139Net Income 2012: $70,9142012Revenue 2013: $171,056Expenses 2013: $50,421Net Income 2013: $120,6352013Revenue 2014: $182,697Expenses 2014: $87,167Net Income 2014: $95,5302014Revenue 2015: $227,419Expenses 2015: $140,124Net Income 2015: $87,2952015Revenue 2016: $227,419Expenses 2016: $140,124Net Income 2016: $87,2952016Revenue 2017: $236,194Expenses 2017: $208,508Net Income 2017: $27,6862017Revenue 2018: $406,819Expenses 2018: $355,965Net Income 2018: $50,8542018Revenue 2019: $304,544Expenses 2019: $218,647Net Income 2019: $85,8972019Revenue 2020: $121,846Expenses 2020: $268,526Net Income 2020: -$146,6802020Revenue 2021: $334,513Expenses 2021: $309,940Net Income 2021: $24,5732021Revenue 2022: $296,275Expenses 2022: $220,265Net Income 2022: $76,0102022Revenue 2023: $400,957Expenses 2023: $196,981Net Income 2023: $203,9762023Revenue 2024: $466,152Expenses 2024: $289,964Net Income 2024: $176,1882024

Highlighted filing

2012

Revenue$128,053
Expenses$57,139
Net Income$70,914
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
76-0667253
Raw XML Appendix134 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/PersonName0NELDA LUCE BLAIR
CompensationExplanation/Compensation/PersonName1TOM COX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0290248
IRS990EZ/CashSavingsAndInvestments/EOY0361162
IRS990EZ/ContributionsGiftsGrantsEtc0127741
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear070914
IRS990EZ/FeesAndOthPymtToIndContractors05099
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid042700
IRS990EZ/GrossReceipts0128053
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0312
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0290248
IRS990EZ/NetAssetsOrFundBalancesBOY0290248
IRS990EZ/NetAssetsOrFundBalances/EOY0361162
IRS990EZ/NetAssetsOrFundBalancesEOY0361162
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107 GROGANS PARK DR REDBUD BLDG 3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11214 NURSERY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1THE WOODLANDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode077380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode177380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NELDA LUCE BLAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM COX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09328
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage012
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATION SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING THE CONROE TX. PROVIDE SCHOLARSHIPS TO CONROE ISD EDUCATORS WHO WISH TO FURTHER THEIR EDUCATIONAL DEGREE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051127
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 GROGANS POINT ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THE WOODLANDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077380
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NELDA BLAIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08889373997
IRS990EZ/TotalAssets/BOY0290248
IRS990EZ/TotalAssets/EOY0361162
IRS990EZ/TotalExpenses057139
IRS990EZ/TotalProgramServiceExpenses051127
IRS990EZ/TotalRevenue0128053
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CISDEDUCATIONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0127741
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0133853
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years085799
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099442
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0547026
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0412
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total0459
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0312
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportTotal1700547026
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0127741
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0133853
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100191
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years085799
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099442
IRS990ScheduleA/Total170/Total0547026
IRS990ScheduleA/TotalSupport0547485
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation042,700 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 236 EVENTS 8,427 BANK CHARGES 588 FILING FEES 77 TOTAL 9,328
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0760667253
ReturnHeader/Filer/Name/BusinessNameLine10CONROE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0CONR
ReturnHeader/Filer/Phone08889363997
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1494
ReturnHeader/Filer/USAddress/City0CONROE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077305
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0NELDA BLAIR
ReturnHeader/Officer/Phone08889363997
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IKARD & STEVENSON LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0773803414
ReturnHeader/Preparer/Name0PAUL IKARD
ReturnHeader/Preparer/Phone02813620123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T09:24:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$361,162
Liabilities
-
Net assets
$361,162
Revenue
$128,053
Expenses
$57,139
Net income
$70,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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