Civic Intelligence

New Caney Isd Education Foundation Inc.

990 • Fiscal year 2016 • EIN 90-0872279

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$50,224

Down $39,042 (-44%) from 2015

Net Assets

Down

$50,169

Down $39,088 (-44%) from 2015

Liabilities

Up

$55

Up $46 (+511%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Down

$121,473

Down $153,081 (-56%) from 2015

Expenses

Down

$160,561

Down $95,134 (-37%) from 2015

Net Income

Down

-$39,088

Down $57,947 (-307%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$50,224
Liabilities$55
Net Assets$50,169
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$121,473
Expenses$160,561
Net Income-$39,088
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$121,473
Mission and Program Overview

Mission

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

Funding teacher grants for innovative classroom opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$88,266$49,224▼ $39,042
Pledges and Grants Receivable$1,000$1,000→ $0
Total Assets$89,266$50,224▼ $39,042
Liabilities
Accounts Payable and Accrued Expenses$9$55▲ $46
Total Liabilities$9$55▲ $46
Net Assets / Fund Balance
Unrestricted Net Assets$89,257$50,169▼ $39,088
Total Net Assets Fund Balance$89,257$50,169▼ $39,088
Total Liabilities and Net Assets / Fund Balance$89,266$50,224▼ $39,042
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christian ShankPresident
Angel WebbDirector
Debbie BealDirector
Lagala DoranDirector
Lynann CyntofantiDirector
Robin MartinezDirector
Ryan WheelerDirector
Creg MixonSchool Board
Kim LovingAdministrati
Vern ReichertDevelopment
Kenn FranklinOfficer
Dr Suann HerefordSecretary
Ann DominickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,473
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,302
Change in Net Assets
$-39,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$126,095
Other Expenses$25,822
Total Fundraising Expense$18,980
Professional Fundraising Fees$8,644
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$126,095--$126,095
Fees for Services Accounting-$11,075-$11,075
Fees for Services Professional Fundraising--$8,644$8,644
Other Expenses--$7,425$7,425
Office Expenses-$3,177-$3,177
Advertising--$2,911$2,911
Fees for Services Legal-$903-$903
Conferences and Meetings-$331-$331
Total Functional Expenses$126,095$15,486$18,980$160,561
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Caney IsdNew Caney, TX-Classroom Supplies$126,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,644

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breeze Into Sum$47,171---
Total Events$47,171---
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
Christian Shank
Title
President
Phone
2815778600
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christian Shank
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126095
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceExpensesAmt0126095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121473
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089266
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IRS990/WebsiteAddressTxt0NCISDEDUCATIONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN SHANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02815778600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW CANEY ISD EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWC
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ReturnHeader/Filer/USAddress/CityNm0NEW CANEY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L TODD FISHER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0773392111
ReturnHeader/PreparerPersonGrp/PhoneNum02813583178
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-08T16:10:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,224
Liabilities
$55
Net assets
$50,169
Revenue
$121,473
Expenses
$160,561
Net income
-$39,088
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