Civic Intelligence

New Caney Isd Education Foundation Inc.

990 • Fiscal year 2014 • EIN 90-0872279

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 28, 2015

Organization ProfileNCISDEDUCATIONFOUNDATION.ORG
21580 Loop 494New Caney, TX 77357

(281) 577-8600

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$70,786

Up $3,988 (+6.0%) from 2013

Net Assets

Up

$70,398

Up $3,600 (+5.4%) from 2013

Liabilities

$388

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

Up

$116,810

Up $19,957 (+21%) from 2013

Expenses

Up

$113,210

Up $64,086 (+130%) from 2013

Net Income

Down

$3,600

Down $44,129 (-92%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$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

2014

Assets$70,786
Liabilities$388
Net Assets$70,398
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$116,810
Expenses$113,210
Net Income$3,600
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$116,810
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,798$70,786▲ $3,988
Total Assets$66,798$70,786▲ $3,988
Liabilities
Accounts Payable and Accrued Expenses-$388-
Total Liabilities$0$388▲ $388
Net Assets / Fund Balance
Unrestricted Net Assets$66,798$70,398▲ $3,600
Total Net Assets Fund Balance$66,798$70,398▲ $3,600
Total Liabilities and Net Assets / Fund Balance$66,798$70,786▲ $3,988
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Allen RhodenDirector
Carole BiehunkoDirector
Dr Delinda NealDirector
Elizabeth HarrellDirector
Gordon LockettDirector
Jeremy BeasleyDirector
Kenn FranklinDirector
Kim LovingDirector
Pam DicksonDirector
Tracey BrodeurDirector
Michele DykstraExec Directo
Bobbi BodenhamerOfficer
Christian ShankOfficer
Melissa LanierOfficer
Ted MandelOfficer
Vern ReichertOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,810
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$116,810
Change in Net Assets
$3,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$101,010
Other Expenses$12,200
Total Fundraising Expense$1,294
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$101,010--$101,010
Office Expenses$5,595$493-$6,088
Advertising--$1,294$1,294
Other Expenses$2,225$1,021-$1,021
Fees for Services Legal$822--$822
Fees for Services Accounting-$600-$600
Travel$150--$150
Total Functional Expenses$109,802$2,114$1,294$113,210
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Caney IsdNew Caney, TX-School Supplies$101,010
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

“Complete draft of annual form 990 is delivered to the executive committee of the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, 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
EIN
90-0872279
Phone
2815778600
Address
21580 LOOP 494, NEW CANEY, TX 77357

Signing Officer

Name
Bobbi Bodenhamer
Title
Treasurer
Phone
2815778600
Signed
2015-09-28

Organization Details

Principal Officer
Bobbi Bodenhamer
Formed
2012
Legal Domicile
TX
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
30

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339-2111
Preparer
L Todd Fisher
Phone
2813583178
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 ARE 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, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOBBI BODENHAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02815778600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
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ReturnHeader/ReturnTs02015-10-14T11:26:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,786
Liabilities
$388
Net assets
$70,398
Revenue
$116,810
Expenses
$113,210
Net income
$3,600
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