Civic Intelligence

Conroe Isd Education Foundation

990 • Fiscal year 2015 • EIN 76-0667253

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

7 Grogans Park Dr Ste 3The Woodlands, TX 77380

(888) 936-3997

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$664,622

Up $87,295 (+15%) from 2014

Net Assets

Up

$664,622

Up $87,295 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$227,419

Up $44,722 (+24%) from 2014

Expenses

Up

$140,124

Up $52,957 (+61%) from 2014

Net Income

Down

$87,295

Down $8,235 (-8.6%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$664,622
Liabilities$0
Net Assets$664,622

Operations Trend

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

2015

Revenue$227,419
Expenses$140,124
Net Income$87,295
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$227,419
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$577,327$664,622▲ $87,295
Total Assets$577,327$664,622▲ $87,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$577,327$664,622▲ $87,295
Total Net Assets Fund Balance$577,327$664,622▲ $87,295
Total Liabilities and Net Assets / Fund Balance$577,327$664,622▲ $87,295
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nelda Luce BlairPresident
Tom CoxSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$227,318
Program Service Revenue
$0
Investment Income
$101
Other Revenue
$0
All Other Contributions
$227,318
Change in Net Assets
$87,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,920
Salaries, Compensation, and Employee Benefits$29,155
Other Expenses$26,049
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$84,920--$84,920
Other Salaries and Wages-$23,227-$23,227
Office Expenses-$7,084-$7,084
Payroll Taxes-$5,928-$5,928
Fees for Services Accounting-$900-$900
Other Expenses$14,093$390-$390
All Other Expenses-$184-$184
Total Functional Expenses$99,013$41,111$0$140,124
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

Filer Name
Conroe Isd Education Foundation
EIN
76-0667253
Phone
8889363997
Address
7 GROGANS PARK DR STE 3, THE WOODLANDS, TX 77380

Signing Officer

Name
Nelda Blair
Title
President
Phone
8889363997
Signed
2016-05-16

Organization Details

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

Preparer

Firm
Ikard & Company LLC
Address
1610 WOODSTEAD CT STE 350, THE WOODLANDS, TX 77380-3414
Preparer
Paul Ikard CPA
Phone
2813620123
Raw XML Appendix263 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.

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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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