Civic Intelligence

New Caney Isd Education

EIN 90-0872279 • 501(c)3 • New Caney, TX

Profile

Raise awareness and support of the needs of New Caney ISD and provide volunteer service opportunities of the same.

21580 Loop 494New Caney, TX 77357

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

8.0%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$328,885

Up $24,443 (+8.0%) from 2023

Liabilities

Up

$14,742

Up $14,320 (+3393%) from 2023

Net Assets

Up

$314,143

Up $10,123 (+3.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Down

$90,610

Down $22,840 (-20%) from 2023

Expenses

Down

$80,487

Down $15,403 (-16%) from 2023

Net Income

Down

$10,123

Down $7,437 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2013: $66,798Net Assets 2013: $66,7982013Assets 2014: $70,786Liabilities 2014: $388Net Assets 2014: $70,3982014Assets 2015: $89,266Liabilities 2015: $9Net Assets 2015: $89,2572015Assets 2016: $50,224Liabilities 2016: $55Net Assets 2016: $50,1692016Assets 2017: $77,977Liabilities 2017: $293Net Assets 2017: $77,6842017Assets 2018: $105,758Liabilities 2018: $6Net Assets 2018: $105,7522018Assets 2019: $173,981Liabilities 2019: $0Net Assets 2019: $173,9812019Assets 2020: $150,658Liabilities 2020: $10,046Net Assets 2020: $140,6122020Assets 2021: $204,741Liabilities 2021: $11,693Net Assets 2021: $193,0482021Assets 2022: $286,860Liabilities 2022: $400Net Assets 2022: $286,4602022Assets 2023: $304,442Liabilities 2023: $422Net Assets 2023: $304,0202023Assets 2024: $328,885Liabilities 2024: $14,742Net Assets 2024: $314,1432024

Highlighted filing

2024

Assets$328,885
Liabilities$14,742
Net Assets$314,143
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $96,853Expenses 2013: $49,124Net Income 2013: $47,7292013Revenue 2014: $116,810Expenses 2014: $113,210Net Income 2014: $3,6002014Revenue 2015: $274,554Expenses 2015: $255,695Net Income 2015: $18,8592015Revenue 2016: $121,473Expenses 2016: $160,561Net Income 2016: -$39,0882016Revenue 2017: $154,552Expenses 2017: $127,037Net Income 2017: $27,5152017Revenue 2018: $161,813Expenses 2018: $133,745Net Income 2018: $28,0682018Revenue 2019: $76,522Expenses 2019: $8,293Net Income 2019: $68,2292019Revenue 2020: $29,331Expenses 2020: $62,700Net Income 2020: -$33,3692020Revenue 2021: $116,337Expenses 2021: $63,901Net Income 2021: $52,4362021Revenue 2022: $145,982Expenses 2022: $52,570Net Income 2022: $93,4122022Revenue 2023: $113,450Expenses 2023: $95,890Net Income 2023: $17,5602023Revenue 2024: $90,610Expenses 2024: $80,487Net Income 2024: $10,1232024

Highlighted filing

2024

Revenue$90,610
Expenses$80,487
Net Income$10,123
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$328,885
Liabilities
$14,742
Net assets
$314,143
Revenue
$90,610
Expenses
$80,487
Net income
$10,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.15$3.14$0.91$0.80$0.10
2023Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.13$0.96$0.18
2022Summary only. Only limited summary data is available for this year.$2.87$0.00$2.86$1.46$0.53$0.93
2021Summary only. Only limited summary data is available for this year.$2.05$0.12$1.93$1.16$0.64$0.52
2020Summary only. Only limited summary data is available for this year.$1.51$0.10$1.41$0.29$0.63$0.33
2019Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.77$0.08$0.68
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.62$1.34$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.55$1.27$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.21$1.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.75$2.56$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$1.17$1.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.97$0.49$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 12, 2025
Return Version
2023v6.0
Gross Receipts
$162,574
Mission and Program Overview

Mission

Raise awareness and support of the needs of new caney isd and provide volunteer service opportunities of the same.

Enhance the New Caney ISD student experience through educational grants, which may include scholarships to New Caney ISD employees for additional education at accredited institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,100$191,884▲ $6,784
Investments in Publicly Traded Securities$113,827$131,486▲ $17,659
Total Assets$304,442$328,885▲ $24,443
Other Assets Total$5,515$5,515→ $0
Liabilities
Other Liabilities$418$14,737▲ $14,319
Accounts Payable and Accrued Expenses$4$5▲ $1
Total Liabilities$422$14,742▲ $14,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,020$314,143▲ $10,123
Total Net Assets Fund Balance$304,020$314,143▲ $10,123
Total Liabilities and Net Assets / Fund Balance$304,442$328,885▲ $24,443
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Suann HerefordPresident
Kim LovingVice-President
Claire KingBoard Member
Mark TerryBoard Member
Matthew SalazarBoard Member
Ruth Ann AndersonBoard Member
Chris SarvadiSecretary
Lyle RudolphTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,839
Program Service Revenue
$0
Investment Income
$5,063
Other Revenue
$31,708
All Other Contributions
$1,319
Change in Net Assets
$10,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$71,000
Other Expenses$9,487
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$71,000--$71,000
Fees for Services Accounting-$1,800-$1,800
Other Expenses$1,768$1,959-$1,768
Fees for Service Investment Mgmnt Fees-$1,724-$1,724
Information Technology-$1,260-$1,260
Insurance-$595-$595
Office Expenses-$181-$181
Total Functional Expenses$72,768$7,719$0$80,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Caney ISDNew Caney, TX501c1Education Enhancements$71,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,393
Fundraising Direct Expenses$64,685
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$148,913$96,393$64,685$31,708
Total Events$148,913$96,393$64,685$31,708
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$14,737
Unrealized Gain-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 complete draft of Form 990 is delivered to the board of directors for review and approval prior to filing with the Internal Revenue Service”

Form 990, Part VI, Section C, Line 18

“Form 990 is available for public inspection via written request to the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public via written request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
New Caney ISD Education Foundation
EIN
90-0872279
Phone
2815778600
Address
21580 Loop 494, New Caney, TX 77357

Signing Officer

Name
Suann Hereford
Title
President
Phone
2815778600
Signed
2025-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suann Hereford
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
12

Preparer

Firm
Leland Dushkin CPA
Address
401 North Loop 336 West Ste B, Conroe, TX 77301
Preparer
Leland J Dushkin
Phone
2819231182
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0631
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012727
IRS990ScheduleA/InvestmentIncomeCYPct00.02240
IRS990ScheduleA/InvestmentIncomePYPct00.01320
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97760
IRS990ScheduleA/PublicSupportPY509Pct00.98680
IRS990ScheduleA/PublicSupportTotal509Amt0556446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0109536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0105706
IRS990ScheduleA/Total509Grp/TotalAmt0556446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0569173
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized Gain
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt014737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052520
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt052520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064685
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096393
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt096393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031708
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064685
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064685
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt071000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Education Enhancements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New Caney ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746019972
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt021580 Loop 494
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New Caney
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077357
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A complete draft of Form 990 is delivered to the board of directors for review and approval prior to filing with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is available for public inspection via written request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available to the public via written request to the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304442
IRS990/TotalAssetsEOYAmt0328885
IRS990/TotalAssetsGrp/BOYAmt0304442
IRS990/TotalAssetsGrp/EOYAmt0328885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053839
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072768
IRS990/TotalFunctionalExpensesGrp/TotalAmt080487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0422
IRS990/TotalLiabilitiesEOYAmt014742
IRS990/TotalLiabilitiesGrp/BOYAmt0422
IRS990/TotalLiabilitiesGrp/EOYAmt014742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304020
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314143
IRS990/TotalProgramServiceExpensesAmt072768
IRS990/TotalRevenueGrp/ExclusionAmt04282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090610
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304442
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328885
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021580 Loop 494
IRS990/USAddress/CityNm0New Caney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077357
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NCISDEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Suann Hereford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02815778600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Caney ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
ReturnHeader/Filer/EIN0900872279
ReturnHeader/Filer/PhoneNum02815778600
ReturnHeader/Filer/USAddress/AddressLine1Txt021580 Loop 494
ReturnHeader/Filer/USAddress/CityNm0New Caney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077357
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845138529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leland Dushkin CPA

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