Civic Intelligence

New Caney Isd Education Foundation Inc.

990 • Fiscal year 2017 • EIN 90-0872279

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$77,977

Up $27,753 (+55%) from 2016

Net Assets

Up

$77,684

Up $27,515 (+55%) from 2016

Liabilities

Up

$293

Up $238 (+433%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin74th percentile

Revenue

Up

$154,552

Up $33,079 (+27%) from 2016

Expenses

Down

$127,037

Down $33,524 (-21%) from 2016

Net Income

Up

$27,515

Up $66,603 (+170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$77,977
Liabilities$293
Net Assets$77,684
Open 2017 Filing

Operations Trend

Revenue Growth77th 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

2017

Revenue$154,552
Expenses$127,037
Net Income$27,515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$159,505
Mission and Program Overview

Mission

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

Our mission is to "enhance education" at new caney isd through teacher grants. We invest in teachers and their big ideas through an online grant application for items, experiences and tools from 500-5,000. Education creates opportunities and supports the district's goal that ncisd graduates be equipped to thrive in the reality of their future. Items funded through the new caney isd education foundation touch thousands of lives, create ongoing value, keep kids engaged and touch their hearts. Our efforts are supported by employee contribution, an annual luncheon,external grants and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,224$77,977▲ $28,753
Pledges and Grants Receivable$1,000--
Total Assets$50,224$77,977▲ $27,753
Liabilities
Accounts Payable and Accrued Expenses$55$293▲ $238
Total Liabilities$55$293▲ $238
Net Assets / Fund Balance
Unrestricted Net Assets$50,169$77,684▲ $27,515
Total Net Assets Fund Balance$50,169$77,684▲ $27,515
Total Liabilities and Net Assets / Fund Balance$50,224$77,977▲ $27,753
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann DominickPresident Tr
Andy PearsonDirector
Angel WebbDirector
Christian ShankDirector
Dr Suann HerefordDirector
Kenn FranklinDirector
Kim ProvinceDirector
Robin MartinezDirector
Beth PrykrylSchool Board
Kim LovingAdministrati
Lagala DoranDevelopment
Ryan WheelerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$159,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,953
All Other Contributions
$111,449
Change in Net Assets
$27,515
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,886
Other Expenses$21,151
Total Fundraising Expense$6,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,886--$105,886
Fees for Services Accounting-$8,649-$8,649
Conferences and Meetings-$1,162$3,639$4,801
Office Expenses$3,174--$3,174
Advertising--$2,548$2,548
Other Expenses$938--$938
Insurance$545--$545
Fees for Services Other-$400-$400
Travel-$96-$96
Total Functional Expenses$110,543$10,307$6,187$127,037
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Caney IsdNew Caney, TX-Classroom Supplies$105,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,953
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breeze Into Sum$48,056-$4,953-
Total Events$48,056-$4,953$-4,953
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
Ann Dominick
Title
President Treasurer
Phone
2815778600
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Dominick
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
L Todd Fisher CPA Pc
Address
700 ROCKMEAD DR STE 100, KINGWOOD, TX 77339
Preparer
L Todd Fisher
Phone
2813583178
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to "enhance education" at new caney isd through teacher grants. We invest in teachers and their big ideas through an online grant application for items, experiences and tools from 500-5,000. Education creates opportunities and supports the district's goal that ncisd graduates be equipped to thrive in the reality of their future. Items funded through the new caney isd education foundation touch thousands of lives, create ongoing value, keep kids engaged and touch their hearts. Our efforts are supported by employee contribution, an annual luncheon,external grants and community support.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO "ENHANCE EDUCATION" AT NEW CANEY ISD THROUGH TEACHER GRANTS. WE INVEST IN TEACHERS AND THEIR BIG IDEAS THROUGH AN ONLINE GRANT APPLICATION FOR ITEMS, EXPERIENCES AND TOOLS FROM 500-5,000. EDUCATION CREATES OPPORTUNITIES AND SUPPORTS THE DISTRICT'S GOAL THAT NCISD GRADUATES BE EQUIPPED TO THRIVE IN THE REALITY OF THEIR FUTURE. ITEMS FUNDED THROUGH THE NEW CANEY ISD EDUCATION FOUNDATION TOUCH THOUSANDS OF LIVES, CREATE ONGOING VALUE, KEEP KIDS ENGAGED AND TOUCH THEIR HEARTS. OUR EFFORTS ARE SUPPORTED BY EMPLOYEE CONTRIBUTION, AN ANNUAL LUNCHEON,EXTERNAL GRANTS AND COMMUNITY SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETE DRAFT OF ANNUAL FORM 990 IS DELIVERED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORMS 990 ARE AVAILABLE FOR PUBLIC INSPECTION VIA WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC VIA WRITTEN REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT TREASURER
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ReturnHeader/FilingSecurityInformation/IPTm009:53:01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 ROCKMEAD DR STE 100
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0L TODD FISHER
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ReturnHeader/ReturnTs02018-10-17T09:53:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,977
Liabilities
$293
Net assets
$77,684
Revenue
$154,552
Expenses
$127,037
Net income
$27,515
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