Civic Intelligence

Conroe Isd Education Foundation

990 • Fiscal year 2020 • EIN 76-0667253

Jul 01, 2019 to Jun 30, 2020

Organization ProfileCISDEDUCATIONFOUNDATION.ORG
Conroe, TX
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

3rd percentile

-120%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$755,133

Down $141,880 (-16%) from 2019

Net Assets

Down

$755,133

Down $141,880 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin3rd percentile

Revenue

Down

$121,846

Down $182,698 (-60%) from 2019

Expenses

Up

$268,526

Up $49,879 (+23%) from 2019

Net Income

Down

-$146,680

Down $232,577 (-271%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$755,133
Liabilities$0
Net Assets$755,133
Open 2020 Filing

Operations Trend

Revenue Growth7th 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

2020

Revenue$121,846
Expenses$268,526
Net Income-$146,680
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Mission and Program Overview

Mission

EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$755,133
Liabilities
$0
Net assets
$755,133
Revenue
$121,846
Expenses
$268,526
Net income
-$146,680
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