Civic Intelligence

Pasadena Isd Education Foundation

EIN 76-0727697 • 501(c)3 • Pasadena, TX

Profile

To provide funds for grants to teachers for special projects that the ordinary school budget cannot provide. The special projects are to enhance the quality of education provided to the students.

3920 Mickey Gilley BoulevardPasadena, TX 77505

www1.pasadenaisd.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$133,069

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

60th percentile

7.1%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-6.0%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,777,740

Up $322,492 (+13%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$2,777,740

Up $322,492 (+13%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin67th percentile

Revenue

Up

$1,037,111

Up $79,154 (+8.3%) from 2023

Expenses

Up

$699,696

Up $180,953 (+35%) from 2023

Net Income

Down

$337,415

Down $101,799 (-23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $733,962Liabilities 2011: $0Net Assets 2011: $733,9622011Assets 2012: $871,358Liabilities 2012: $299Net Assets 2012: $871,0592012Assets 2013: $966,910Liabilities 2013: $472Net Assets 2013: $966,4382013Assets 2014: $1,045,523Liabilities 2014: $472Net Assets 2014: $1,045,0512014Assets 2015: $1,194,278Liabilities 2015: $472Net Assets 2015: $1,193,8062015Assets 2016: $1,311,259Liabilities 2016: $796Net Assets 2016: $1,310,4632016Assets 2017: $1,982,492Liabilities 2017: $797Net Assets 2017: $1,981,6952017Assets 2018: $1,461,986Liabilities 2018: $325Net Assets 2018: $1,461,6612018Assets 2019: $1,524,591Liabilities 2019: $325Net Assets 2019: $1,524,2662019Assets 2020: $1,712,620Liabilities 2020: $797Net Assets 2020: $1,711,8232020Assets 2021: $1,884,738Liabilities 2021: $0Net Assets 2021: $1,884,7382021Assets 2022: $2,012,266Liabilities 2022: $2Net Assets 2022: $2,012,2642022Assets 2023: $2,455,248Liabilities 2023: $0Net Assets 2023: $2,455,2482023Assets 2024: $2,777,740Liabilities 2024: $0Net Assets 2024: $2,777,7402024

Highlighted filing

2024

Assets$2,777,740
Liabilities$0
Net Assets$2,777,740
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $316,668Expenses 2011: $320,441Net Income 2011: -$3,7732011Revenue 2012: $376,710Expenses 2012: $239,613Net Income 2012: $137,0972012Revenue 2013: $372,532Expenses 2013: $277,653Net Income 2013: $94,8792013Revenue 2014: $363,794Expenses 2014: $285,183Net Income 2014: $78,6112014Revenue 2015: $459,976Expenses 2015: $311,221Net Income 2015: $148,7552015Revenue 2016: $460,329Expenses 2016: $332,448Net Income 2016: $127,8812016Revenue 2017: $1,613,262Expenses 2017: $933,724Net Income 2017: $679,5382017Revenue 2018: $797,986Expenses 2018: $1,303,223Net Income 2018: -$505,2372018Revenue 2019: $849,507Expenses 2019: $805,543Net Income 2019: $43,9642019Revenue 2020: $804,658Expenses 2020: $626,401Net Income 2020: $178,2572020Revenue 2021: $585,084Expenses 2021: $408,204Net Income 2021: $176,8802021Revenue 2022: $610,241Expenses 2022: $428,496Net Income 2022: $181,7452022Revenue 2023: $957,957Expenses 2023: $518,743Net Income 2023: $439,2142023Revenue 2024: $1,037,111Expenses 2024: $699,696Net Income 2024: $337,4152024

Highlighted filing

2024

Revenue$1,037,111
Expenses$699,696
Net Income$337,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,740
Liabilities
$0
Net assets
$2,777,740
Revenue
$1,037,111
Expenses
$699,696
Net income
$337,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$1.04$0.70$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.96$0.52$0.44
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.61$0.43$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.59$0.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.80$0.63$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$0.85$0.81$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.80$1.30$0.51
2017Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$1.61$0.93$0.68
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.46$0.33$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.46$0.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.36$0.29$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.37$0.28$0.09
2012Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.38$0.24$0.14
2011Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.32$0.32$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$1,270,100
Mission and Program Overview

Mission

The mission of the pasadena isd education foundation is to collaborate with the school district and community to reward innovative teaching, promote educational excellence, and provide opportunities to recognize the students and staff of the pasadena independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,124$1,108,350▲ $268,226
Cash and Non-Interest-Bearing Accounts$310,179$837,901▲ $527,722
Savings and Temporary Cash Investments$1,304,945$831,489▼ $473,456
Total Assets$2,455,248$2,777,740▲ $322,492
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,455,248$2,777,740▲ $322,492
Total Net Assets Fund Balance$2,455,248$2,777,740▲ $322,492
Total Liabilities and Net Assets / Fund Balance$2,455,248$2,777,740▲ $322,492
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily OntiverosExecutive DirectorFT-$129,841$129,841
Kathy RichardsonAdministrative AssistantFT$5,950$57,438$63,388
Holly YapleAdministrative AssistantFT$7,550$52,461$60,011

Board Members and Trustees

NameTitle
Tish EubanksPast President
Patti BodkinsPresident
Melissa ValdezPresident-elect
Ben MeadorAdvisory Board
Calvin E Powitzky JrAdvisory Board
Chris BezdekAdvisory Board
Cindy ParmerAdvisory Board
Dawn McdonaldAdvisory Board
Denise JenningsAdvisory Board
Elizabeth Harris-lindbergAdvisory Board
Jack BaileyAdvisory Board
Jess a Fields SrAdvisory Board
John Moon JrAdvisory Board
Judge Holly WilliamsonAdvisory Board
Ken UnfriedAdvisory Board
Liz OlivarezAdvisory Board
Madeline SimpsonAdvisory Board
Mariselle QuijanoAdvisory Board
Reverend Emory GaddAdvisory Board
Rick GuerreroAdvisory Board
Shelly AntleyAdvisory Board
Steve CoteAdvisory Board
Steven CowartAdvisory Board
Thomas SchoenbeinAdvisory Board
Aj JabbaryDirector
Bill BarmoreDirector
Charles a WelshDirector
Cheri HutchersonDirector
Dana HolderDirector
Darlin RodriguezDirector
Debbie Pace-rowlandDirector
Denise BurleighDirector
Dr Kirk LewisDirector
Dr Troy MccarleyDirector
Ginny WagnerDirector
Gloria GallegosDirector
Jackie SpigenerDirector
Jay MackeyDirector
Jose RoblesDirector
Luis FernandezDirector
Matt CurryDirector
Nina MathenDirector
Phil BarkerDirector
Salvador Serrano JrDirector
Shanna LopezDirector
Steve SipesDirector
Wayne AdamsDirector
Dr Karen HickmanMember-at-large
Jennifer SilvaMember-at-large
Dr Deeann PowellSecretary
Herman WilliamsTreasurer
Linda LukaszewskiVP Admin Affairs - Partial Year
Joseph DittaVP, Administration
Judy HarrisonVP, Donor Development
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,520
Program Service Revenue
$0
Investment Income
$62,298
Other Revenue
$-126,707
All Other Contributions
$663,563
Change in Net Assets
$337,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$631,346
Other Expenses$68,350
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$611,046--$611,046
Grants to Domestic Individuals$20,300--$20,300
Fees for Services Other-$13,500-$13,500
Conferences and Meetings-$12,685-$12,685
Fees for Services Accounting-$4,715-$4,715
Fees for Service Investment Mgmnt Fees-$4,445-$4,445
Office Expenses-$3,271-$3,271
Advertising-$1,565-$1,565
Information Technology-$1,083-$1,083
Other Expenses-$92-$92
Total Functional Expenses$631,346$68,350$0$699,696
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Houston High SchoolSouth Houston, TXGovernmentMini Grant and Special Grant$51,062
Hancock ElementaryHouston, TXGovernmentMini Grant and Special Grant$40,000
Pasadena High SchoolPasadena, TXGovernmentMini Grant and Special Grant$39,155
Dobie High SchoolHouston, TXGovernmentMini Grant and Special Grant$34,528
Matthys ElementarySouth Houston, TXGovernmentMini Grant and Special Grant$26,139
South Shaver ElementaryPasadena, TXGovernmentMini Grant and Special Grant$24,535
Pasadena Memorial High SchoolPasadena, TXGovernmentMini Grant and Special Grant$19,911
Teague ElementaryPasadena, TXGovernmentMini Grant and Special Grant$18,264
Fred Roberts Middle SchoolHouston, TXGovernmentMini Grant and Special Grant$16,382
Williams ElementaryGarland, TXGovernmentMini Grant and Special Grant$15,926
Mae Smythe ElementaryPasadena, TXGovernmentMini Grant and Special Grant$14,983
Laura Bush ElementaryHouston, TXGovernmentMini Grant and Special Grant$14,754
Milstead Middle SchoolHouston, TXGovernmentMini Grant and Special Grant$14,212
Career and Technical High SchoolHouston, TXGovernmentMini Grant and Special Grant$13,798
Jessup ElementaryHouston, TXGovernmentMini Grant and Special Grant$13,750
Lomax Middle SchoolPasadena, TXGovernmentMini Grant and Special Grant$13,103
Atkinson ElementaryHouston, TXGovernmentMini Grant and Special Grant$10,000
Burnett ElementaryHouston, TXGovernmentMini Grant and Special Grant$10,000
De Zavala Middle SchoolPasadena, TXGovernmentMini Grant and Special Grant$10,000
Fisher ElementaryFrisco, TXGovernmentMini Grant and Special Grant$10,000
Jackson IntermediatePasadena, TXGovernmentMini Grant and Special Grant$10,000
Kendrick Middle SchoolPasadena, TXGovernmentMini Grant and Special Grant$10,000
Lf Smith ElementrySouth Houston, TXGovernmentMini Grant and Special Grant$10,000
Pasadena Independent School DistrictPasadena, TXGovernmentMini Grant and Special Grant$10,000
Santa Rosa High SchoolSanta Rosa, TXGovernmentMini Grant and Special Grant$10,000
Stuchberry ElementaryHouston, TXGovernmentMini Grant and Special Grant$10,000
Turner ElementaryPasadena, TXGovernmentMini Grant and Special Grant$10,000
South Belt ElementaryHouston, TXGovernmentMini Grant and Special Grant$9,980
Morales ElementaryPasadena, TXGovernmentMini Grant and Special Grant$7,659
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,989
Fundraising Gross Income$104,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tournament$337,189$77,999$18,848$59,151
Gala$65,501$2,251$46,515$-44,264
Total Events$542,409$104,452$232,989$-128,537
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 was provided to each member of the board for review. The 990 was discussed, with comments noted and considered, and voted upon by the board at the monthly board meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is part of the organization's bylaws. Directors are expected to report any conflict of interest as the issue occurs.”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and other items are avaliable upon request.”

Filing and Contact Details

Filer

Filer Name
Pasadena Isd Education Foundation
EIN
76-0727697
Phone
7137400034
Address
3920 MICKEY GILLEY BOULEVARD, PASADENA, TX 77505

Signing Officer

Name
Herman Williams
Title
Treasurer
Phone
7137400034
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herman Williams
Formed
2003
Legal Domicile
TX
Voting Board Members
57
Independent Board Members
54
Employees
0
Volunteers
600

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML AppendixShowing 400 of 1,072 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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IRS990/Form990PartVIISectionAGrp/PersonNm4TISH EUBANKS
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IRS990/Form990PartVIISectionAGrp/PersonNm6JUDY HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm15BILL BARMORE
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