Civic Intelligence

Conroe Isd Education Foundation

990 • Fiscal year 2014 • EIN 76-0667253

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileCISDEDUCATIONFOUNDATION.ORG
7 Grogans Park Dr Ste 377380

(888) 936-3997

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.8%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$577,327

Up $95,530 (+20%) from 2013

Net Assets

Up

$577,327

Up $95,530 (+20%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin92nd percentile

Revenue

Up

$182,697

Up $11,641 (+6.8%) from 2013

Expenses

Up

$87,167

Up $36,746 (+73%) from 2013

Net Income

Down

$95,530

Down $25,105 (-21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2014

Assets$577,327
Liabilities$0
Net Assets$577,327
Open 2014 Filing

Operations Trend

Revenue Growth55th 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

2014

Revenue$182,697
Expenses$87,167
Net Income$95,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$182,697
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$481,797$577,327▲ $95,530
Total Assets$481,797$577,327▲ $95,530
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$481,797$577,327▲ $95,530
Total Net Assets Fund Balance$481,797$577,327▲ $95,530
Total Liabilities and Net Assets / Fund Balance$481,797$577,327▲ $95,530
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Nelda Luce BlairPresident
Tom CoxSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$182,697
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,697
Change in Net Assets
$95,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,750
Salaries, Compensation, and Employee Benefits$21,613
Other Expenses$19,804
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$45,750--$45,750
Other Salaries and Wages-$16,963-$16,963
Payroll Taxes-$4,650-$4,650
Office Expenses-$4,038-$4,038
Fees for Services Accounting-$950-$950
Other Expenses$12,053$380-$380
Fees for Services Other-$285-$285
Total Functional Expenses$57,803$29,364$0$87,167
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
76-0667253
Phone
8889363997

Signing Officer

Name
Nelda Blair
Title
President
Phone
8889363997
Signed
2015-02-03

Organization Details

Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
1

Preparer

Preparer
Paul Ikard CPA
Phone
2813620123
Raw XML Appendix252 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherContributionsAmt0182697
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IRS990/BooksInCareOfDetail/PhoneNum08889373997
IRS990/BooksInCareOfDetail/USAddress/AddressLine107 GROGANS PARK DR STE 3
IRS990/BooksInCareOfDetail/USAddress/City0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode077380
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IRS990/CYGrantsAndSimilarPaidAmt045750
IRS990/CYInvestmentIncomeAmt00
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IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt095530
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATION SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING THE CONROE TX ISD. PROVIDE SCHOLARSHIPS TO CONROE ISD EDUCATORS WHO WISH TO FURTHER THEIR EDUCATIONAL DEGREE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0NELDA LUCE BLAIR
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt045750
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045750
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0182697
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0481797
IRS990/NetAssetsOrFundBalancesEOYAmt0577327
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04038
IRS990/OfficeExpensesGrp/TotalAmt04038
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2380
IRS990/OtherExpensesGrp/ProgramServicesAmt012053
IRS990/OtherExpensesGrp/TotalAmt012053
IRS990/OtherExpensesGrp/TotalAmt11600
IRS990/OtherExpensesGrp/TotalAmt2498
IRS990/OtherExpensesGrp/TotalAmt3380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016963
IRS990/OtherSalariesAndWagesGrp/TotalAmt016963
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04650
IRS990/PayrollTaxesGrp/TotalAmt04650
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt095530
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0182697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0133853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0715388
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0715388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0715388
IRS990ScheduleA/TotalSupportAmt0716309
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481797
IRS990/TotalAssetsEOYAmt0577327
IRS990/TotalAssetsGrp/BOYAmt0481797
IRS990/TotalAssetsGrp/EOYAmt0577327
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CISDEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889363997
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONROE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760667253
ReturnHeader/Filer/PhoneNum08889363997
ReturnHeader/Filer/USAddress/AddressLine107 GROGANS PARK DR STE 3
ReturnHeader/Filer/USAddress/City0THE WOODLANDS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200451081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10IKARD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0773803414
ReturnHeader/PreparerPersonGrp/PhoneNum02813620123
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL IKARD CPA
ReturnHeader/ReturnTs02015-02-11T13:04:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$577,327
Liabilities
$0
Net assets
$577,327
Revenue
$182,697
Expenses
$87,167
Net income
$95,530
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits