Civic Intelligence

Katy Isd Education Foundation Inc.

990 • Fiscal year 2024 • EIN 80-0732375

Sep 01, 2023 to Aug 31, 2024 • Filed on Feb 14, 2025

Organization ProfileWWW.KATYISDEDUCATIONFOUNDATION.ORG
6301 South Stadium LaneKaty, TX 77494

(281) 396-2321

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

73rd percentile

15%

Faster asset growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,658,547

Up $215,768 (+15%) from 2023

Net Assets

Up

$803,595

Up $91,115 (+13%) from 2023

Liabilities

Up

$854,952

Up $124,653 (+17%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin62nd percentile

Revenue

Up

$703,259

Up $139,382 (+25%) from 2023

Expenses

Up

$626,754

Up $144,673 (+30%) from 2023

Net Income

Down

$76,505

Down $5,291 (-6.5%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2013: $167,094Liabilities 2013: $146,1022013Assets 2014: $378,650Liabilities 2014: $234,650Net Assets 2014: $144,0002014Assets 2015: $630,689Liabilities 2015: $451,591Net Assets 2015: $179,0982015Assets 2016: $572,809Liabilities 2016: $276,910Net Assets 2016: $295,8992016Assets 2017: $846,057Liabilities 2017: $527,241Net Assets 2017: $318,8162017Assets 2018: $729,197Liabilities 2018: $363,500Net Assets 2018: $365,6972018Assets 2019: $840,583Liabilities 2019: $382,421Net Assets 2019: $458,1622019Assets 2020: $935,321Liabilities 2020: $453,907Net Assets 2020: $481,4142020Assets 2021: $1,244,629Liabilities 2021: $685,129Net Assets 2021: $559,5002021Assets 2022: $1,264,851Liabilities 2022: $634,167Net Assets 2022: $630,6842022Assets 2023: $1,442,779Liabilities 2023: $730,299Net Assets 2023: $712,4802023Assets 2024: $1,658,547Liabilities 2024: $854,952Net Assets 2024: $803,5952024

Highlighted filing

2024

Assets$1,658,547
Liabilities$854,952
Net Assets$803,595
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2011: $02011Revenue 2013: $134,033Expenses 2013: $113,041Net Income 2013: $20,9922013Revenue 2014: $282,579Expenses 2014: $281,238Net Income 2014: $1,3412014Revenue 2015: $318,628Expenses 2015: $283,530Net Income 2015: $35,0982015Revenue 2016: $425,896Expenses 2016: $309,095Net Income 2016: $116,8012016Revenue 2017: $409,109Expenses 2017: $386,192Net Income 2017: $22,9172017Revenue 2018: $723,529Expenses 2018: $676,648Net Income 2018: $46,8812018Revenue 2019: $502,210Expenses 2019: $409,745Net Income 2019: $92,4652019Revenue 2020: $458,768Expenses 2020: $435,516Net Income 2020: $23,2522020Revenue 2021: $510,195Expenses 2021: $432,109Net Income 2021: $78,0862021Revenue 2022: $494,840Expenses 2022: $423,656Net Income 2022: $71,1842022Revenue 2023: $563,877Expenses 2023: $482,081Net Income 2023: $81,7962023Revenue 2024: $703,259Expenses 2024: $626,754Net Income 2024: $76,5052024

Highlighted filing

2024

Revenue$703,259
Expenses$626,754
Net Income$76,505
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Feb 14, 2025
Return Version
2023v6.0
Gross Receipts
$813,520
Mission and Program Overview

Mission

Supplemental funding for katy isd educational programs. The organization receives inkind donated services from katy isd for salary allocations, materials and facility use costs used in their program services of providing scholarships and grants for the benefit of katy isd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,292,262$1,065,414▼ $226,848
Investments Other Securities-$548,340-
Cash and Non-Interest-Bearing Accounts$142,633$42,543▼ $100,090
Pledges and Grants Receivable$5,634$0▼ $5,634
Prepaid Expenses and Deferred Charges$2,250$2,250→ $0
Total Assets$1,442,779$1,658,547▲ $215,768
Liabilities
Grants Payable$706,004$842,911▲ $136,907
Accounts Payable and Accrued Expenses$795$7,041▲ $6,246
Deferred Revenue$23,500$5,000▼ $18,500
Total Liabilities$730,299$854,952▲ $124,653
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$662,553$749,657▲ $87,104
Net Assets With Donor Restrictions$49,927$53,938▲ $4,011
Total Net Assets Fund Balance$712,480$803,595▲ $91,115
Total Liabilities and Net Assets / Fund Balance$1,442,779$1,658,547▲ $215,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$548,340--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$49,927-▲ $4,011-$53,938
2022$46,662-▲ $3,265-$49,927
2021$46,679-▼ $17-$46,662
2020$46,674-▲ $5-$46,679
2019$46,606-▲ $68-$46,674
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Matt SchomburgPresident
Robyn PyeVice President
Allisyn DecaturDirector
Andrew VanaDirector
Casey MitchellDirector
Chris GarciaDirector
Darcie VlahosDirector
Elaine RobertsonDirector
Elizabeth NicklasDirector
Jamie WolmanDirector
Jeff PooleDirector
Jennifer RoyoDirector
Jessica ManskeDirector
Jr RichardsonDirector
Kari BlackmanDirector
Kate MarinacciDirector
Kayce HeinzDirector
Keiko DavidsonDirector
Kenyatta SimmonsDirector
Kim Coomber-hallumDirector
Kristina ShackelfordDirector
Marsha SmithDirector
Marta VaselDirector
Mike Van HoozerDirector
Nick VelasquezDirector
Paul DickensDirector
Rick EllisDirector
Shantania Loving-legginsDirector
Trey LandersDirector
Yvonne KershnerDirector
Ken GregorskiEx-officer-secretary
Daniele SrourOne-year Member
Shelley KeatingOne-year Member
Kyle StanzelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$666,656
Program Service Revenue
$0
Investment Income
$63,893
Other Revenue
$-27,290
All Other Contributions
$354,135
Change in Net Assets
$76,505

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$90,899Fair Market Value (FMV)
Total Noncash Contributions1$90,899-

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,520
Revenue Not Reported on Financial Statements
$-110,261
Revenue Not Reported on Form 990
$35,051
Other Revenue Adjustments
$-110,261
Total Revenue per Audited Statements
$848,571
Total Revenue per Form 990
$703,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$437,771
Salaries, Compensation, and Employee Benefits$124,470
Other Expenses$64,513
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$437,771--$437,771
Other Salaries and Wages-$121,239-$121,239
Information Technology-$14,568-$14,568
Conferences and Meetings-$12,020-$12,020
Fees for Services Accounting-$9,590-$9,590
Office Expenses-$6,973-$6,973
Fees for Services Other-$4,587-$4,587
Payroll Taxes-$2,321-$2,321
Insurance-$2,299-$2,299
Other Expenses-$1,500-$1,500
Other Employee Benefits-$910-$910
Total Functional Expenses$437,771$188,983$0$626,754

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,456
Expenses per Audited Statements$737,015
Total Expenses per Form 990$626,754
Expenses Not Reported on Form 990$20,441
Expenses Not Reported on Financial Statements$-110,261
Other Expense Adjustments$-110,261
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Katy IsdKaty, TX-Provide Scholarships/grants for Benefit of Katy Isd$433,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,261
Fundraising Gross Income$82,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fireflies & Foodtrucks$140,969$50,943$17,752$33,191
Groove$135,063$32,028$8,298$23,730
Total Events$395,492$82,971$110,261$-27,290
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
Audit committee
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

“The organization's form 990 is reviewed by the executive committee prior to being submitted to the irs.”

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

“Full disclosure of the conflict of interest policy is included in the organization's annual audit. This policy is governed by the executive committee and the volunteer committee chairs.”

Form 990, Part VI, Section C, Line 19

“The organization's documents are available for review at the foundation office.”

Filing and Contact Details

Filer

Filer Name
Katy Isd Education Foundation
EIN
80-0732375
Phone
2813962321
Address
6301 SOUTH STADIUM LANE, KATY, TX 77494

Signing Officer

Name
Yvonne Kershner
Title
Treasurer
Phone
2813962321
Signed
2025-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Kershner
Formed
2011
Legal Domicile
TX
Voting Board Members
34
Independent Board Members
34
Employees
0
Volunteers
60

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's executive committee assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment fund is committed to ensure the long-term success of the foundation in a way that permits the fund to be invested for the long-term goals of achieving growth and maintaining purchasing power without adversely affecting the availability of funds for the current needs of the foundation. Two general principles will guide the fund's objectives: 1) that assets will be invested prudently in diversified investments that seek growth as well as income, and 2) that appreciation of assets can prudently be spent for the current needs of the foundation, whether for programs, administrative expenses, or to be reinvested for additional growth. The board delegates supervisory authority over the endowment fund to the finance committee.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -110,261.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -110,261.”

Form 990, Schedule D, Part XI & XII, Lines 4B

“Cost of direct benefits netted against related gross special events revenues”

Raw XML AppendixShowing 400 of 720 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/ActivityOrMissionDesc0SUPPLEMENTAL FUNDING FOR KATY ISD EDUCATIONAL PROGRAMS. THE ORGANIZATION RECEIVES INKIND DONATED SERVICES FROM KATY ISD FOR SALARY ALLOCATIONS, MATERIALS AND FACILITY USE COSTS USED IN THEIR PROGRAM SERVICES OF PROVIDING SCHOLARSHIPS AND GRANTS FOR THE BENEFIT OF KATY ISD.
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IRS990/Form990PartVIISectionAGrp/PersonNm17KATE MARINACCI
IRS990/Form990PartVIISectionAGrp/PersonNm18KAYCE HEINZ
IRS990/Form990PartVIISectionAGrp/PersonNm19KEIKO DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN GREGORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm21KENYATTA SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm22KIM COOMBER-HALLUM
IRS990/Form990PartVIISectionAGrp/PersonNm23KRISTINA SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARSHA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTA VASEL
IRS990/Form990PartVIISectionAGrp/PersonNm26MIKE VAN HOOZER
IRS990/Form990PartVIISectionAGrp/PersonNm27NICK VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm28PAUL DICKENS
IRS990/Form990PartVIISectionAGrp/PersonNm29RICK ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm30SHANTANIA LOVING-LEGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm31SHELLEY KEATING
IRS990/Form990PartVIISectionAGrp/PersonNm32TREY LANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm33YVONNE KERSHNER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ONE-YEAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX-OFFICER-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt31ONE-YEAR MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt33DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312521
IRS990/FundraisingDirectExpensesAmt0110261
IRS990/FundraisingGrossIncomeAmt082971
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt034
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0437771
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/MissionDesc0SUPPLEMENTAL FUNDING FOR KATY ISD EDUCATIONAL PROGRAMS. THE ORGANIZATION RECEIVES INKIND DONATED SERVICES FROM KATY ISD FOR SALARY ALLOCATIONS, MATERIALS AND FACILITY USE COSTS USED IN THEIR PROGRAM SERVICES OF PROVIDING SCHOLARSHIPS AND GRANTS FOR THE BENEFIT OF KATY ISD.
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0910
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0910
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
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IRS990/OtherExpensesGrp/TotalAmt11500
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0121239
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,658,547
Liabilities
$854,952
Net assets
$803,595
Revenue
$703,259
Expenses
$626,754
Net income
$76,505
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.85$0.80$0.70$0.63$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.73$0.71$0.56$0.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.63$0.63$0.49$0.42$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.69$0.56$0.51$0.43$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.45$0.48$0.46$0.44$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.50$0.41$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.36$0.37$0.72$0.68$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.53$0.32$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.28$0.30$0.43$0.31$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.45$0.18$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.23$0.14$0.28$0.28$0.00
2013Summary only. Only limited summary data is available for this year.$0.17$0.15$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00