Civic Intelligence

Conroe Isd Education Foundation

990 • Fiscal year 2016 • EIN 76-0667253

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileCISDEDUCATIONFOUNDATION.ORG
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

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$751,917

Up $87,295 (+13%) from 2015

Net Assets

Up

$751,917

Up $87,295 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Flat

$227,419

Flat from 2015

Expenses

Flat

$140,124

Flat from 2015

Net Income

Flat

$87,295

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2016

Assets$751,917
Liabilities$0
Net Assets$751,917
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$227,419
Expenses$140,124
Net Income$87,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$227,419
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$664,622$751,917▲ $87,295
Total Assets$664,622$751,917▲ $87,295
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$664,622$751,917▲ $87,295
Total Net Assets Fund Balance$664,622$751,917▲ $87,295
Total Liabilities and Net Assets / Fund Balance$664,622$751,917▲ $87,295
Compensation and Service Providers
Top Officer Pay49th percentile

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 Luce Blair
Title
President
Phone
8889363997
Signed
2017-05-12

Organization Details

Principal Officer
Nelda Luce Blair
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 Appendix260 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AllOtherContributionsAmt0227318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/AllOtherExpensesGrp/TotalAmt0184
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NELDA BLAIR
IRS990/BooksInCareOfDetail/PhoneNum08889373997
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07 GROGANS PARK DR STE 3
IRS990/BooksInCareOfDetail/USAddress/CityNm0THE WOODLANDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077380
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0664622
IRS990/CashNonInterestBearingGrp/EOYAmt0751917
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0227318
IRS990/CYGrantsAndSimilarPaidAmt084920
IRS990/CYInvestmentIncomeAmt0101
IRS990/CYOtherExpensesAmt026049
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt087295
IRS990/CYSalariesCompEmpBnftPaidAmt029155
IRS990/CYTotalExpensesAmt0140124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0227419
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE EDUCATION SCHOLARSHIPS TO QUALIFIED STUDENTS ATTENDING THE CONROE TX. PROVIDE SCHOLARSHIPS TO CONROE ISD EDUCATORS WHO WISH TO FURTHER THEIR EDUCATIONAL DEGREE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt099013
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesAccountingGrp/TotalAmt0900
IRS990/ForeignActivitiesInd0false
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/GrantAmt084920
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt084920
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt084920
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0227419
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101
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/NetAssetsOrFundBalancesBOYAmt0664622
IRS990/NetAssetsOrFundBalancesEOYAmt0751917
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07084
IRS990/OfficeExpensesGrp/TotalAmt07084
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1FILING FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01991
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2390
IRS990/OtherExpensesGrp/ProgramServicesAmt014093
IRS990/OtherExpensesGrp/TotalAmt014093
IRS990/OtherExpensesGrp/TotalAmt11991
IRS990/OtherExpensesGrp/TotalAmt21407
IRS990/OtherExpensesGrp/TotalAmt3390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023227
IRS990/OtherSalariesAndWagesGrp/TotalAmt023227
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05928
IRS990/PayrollTaxesGrp/TotalAmt05928
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NELDA LUCE BLAIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0227318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt084920
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt026049
IRS990/PYRevenuesLessExpensesAmt087295
IRS990/PYSalariesCompEmpBnftPaidAmt029155
IRS990/PYTotalExpensesAmt0140124
IRS990/PYTotalRevenueAmt0227419
IRS990/ReconcilationRevenueExpnssAmt087295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0227318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0227318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0182697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0170906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0127741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0935980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt0935980
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0227318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0170906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0127741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0935980
IRS990ScheduleA/TotalSupportAmt0936543
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt084920
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/TotalAssetsBOYAmt0664622
IRS990/TotalAssetsEOYAmt0751917
IRS990/TotalAssetsGrp/BOYAmt0664622
IRS990/TotalAssetsGrp/EOYAmt0751917
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0227318
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0664622
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751917
IRS990/TotalProgramServiceExpensesAmt099013
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664622
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664622
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0751917
IRS990/USAddress/AddressLine1Txt0205 GROGANS POINT ROAD
IRS990/USAddress/CityNm0THE WOODLANDS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077380
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0CISDEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NELDA LUCE BLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08889363997
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONROE ISD EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CONR
ReturnHeader/Filer/EIN0760667253
ReturnHeader/Filer/PhoneNum08889363997
ReturnHeader/Filer/USAddress/AddressLine1Txt07 GROGANS PARK DR STE 3
ReturnHeader/Filer/USAddress/CityNm0THE WOODLANDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200451081
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IKARD & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 WOODSTEAD CT STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773803414
ReturnHeader/PreparerPersonGrp/PhoneNum02813620123
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL IKARD CPA
ReturnHeader/ReturnTs02017-05-12T12:01:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$751,917
Liabilities
$0
Net assets
$751,917
Revenue
$227,419
Expenses
$140,124
Net income
$87,295
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