Civic Intelligence

Spending Money on Kids & Education

EIN 99-3734720 • 501(c)3 • Conroe, TX

NTEE B82

Profile

To give back to the kids in montgomery and surrounding counties via scholarships, sponsoring animals/projects that kids raise/build/show through programs such as ffa & 4h. Provide fundraising support to other 501(c)(3) organizations and entities wishing to become 501(c)(3) organiations that help kids.

11923 White Oak PassConroe, TX 77385

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

78th percentile

54%

Higher net margin than 78% of similar nonprofits.

NTEE B82 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

NTEE B82 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$37,530

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$37,530

No earlier filing loaded for comparison.

Revenue

$69,582

No earlier filing loaded for comparison.

Expenses

$32,052

No earlier filing loaded for comparison.

Net Income

$37,530

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2025: $37,530Net Assets 2025: $37,5302025

Highlighted filing

2025

Assets$37,530
Liabilities-
Net Assets$37,530

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2025: $69,582Expenses 2025: $32,052Net Income 2025: $37,5302025

Highlighted filing

2025

Revenue$69,582
Expenses$32,052
Net Income$37,530

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.5$37.5$69.6$32.1$37.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 26, 2025
Return Version
2024v5.0
Gross Receipts
$78,031
Mission and Program Overview

Mission

To give back to the kids in montgomery and surrounding counties via scholarships, sponsoring animals/projects that kids raise/build/show through programs such as ffa & 4h. Provide fundraising support to other 501(c)(3) organizations and entities wishing to become 501(c)(3) organiations that help kids.

Program Services

DescriptionGrantsExpenses
PURCHASED LIVESTOCK PROJECTS RAISED BY KIDS AT THE MONTGOMERY COUNTY FAIR HELD IN APRIL 2025; FUNDS PAID TOWARD LIVESTOCK PROJECTS TOTALED 26,185 AND BENEFITED 5 KIDS WHO WERE NOT RELATED TO THE ORGANIZATION AND ITS OFFICERS/DIRECTORS.$26,185$26,185
PAID 2,500 IN SCHOLARSHIPS TO 2 LOCAL STUDENTS AND MADE CONTRIBUTIONS OF 2,575 TO ANOTHER ENTITY THAT HOPES TO BECOME A 501(C)(3) CHARITABLE ORGANIZATION IN THE NEAR TERM; THIS ENTITY HAS A SIMILAR MISSION TO THAT OF S.M.O.K.E.'S MISSION OF BENEFITING KIDS.$5,075$5,075
HELD A SUCCESSFUL BBQ COOK-OFF EVENT IN JUNE 2025 TO RAISE FUNDS AND INCREASE AWARENESS OF THE ORGANIZATION'S MISSION AND PURPOSE. AN AMOUNT OF 8,203 WAS RAISED AND NUMEROUS NEW CONTACTS FOR POTENTIAL FUTURE CONTRIBUTORS WERE MADE DURING THE EVENT. EXPENSES FOR ADVERTISING, FEES & PERMITS, AND OTHER EVENT EXPENSES TOTALED 8,449.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ZIMMERMANNPresidentPT$0--
JAMES RENEAUVice-PresidePT$0--
DAVE DEMPSEYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Spending Money on Kids & Education
EIN
99-3734720
Phone
2818147812
Address
11923 WHITE OAK PASS, CONROE, TX 77385

Signing Officer

Name
Paul Zimmermann
Title
President
Phone
2818147812
Signed
2025-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Carol L Hudson CPA
Address
206A S LOOP 336W 233, CONROE, TX 77304
Preparer
Carol L Hudson
Phone
9364411120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 26,185 relationship: none

Form 990-ez, Part I, Line 16

Expenses office expenses 792 total 792

Form 990-ez, Part III

To give back to the kids in montgomery and surrounding counties via scholarships, sponsoring animals/projects that kids raise/build/show through programs such as ffa & 4h. Provide fundraising support to other 501(c)(3) organizations and entities wishing to become 501(c)(3) organiations that help kids.

Form 990-ez, Part III, Line 28

Held a successful bbq cook-off event in june 2025 to raise funds and increase awareness of the organization's mission and purpose. An amount of 8,203 was raised and numerous new contacts for potential future contributors were made during the event. Expenses for advertising, fees & permits, and other event expenses totaled 8,449.

Form 990-ez, Part III, Line 29

Purchased livestock projects raised by kids at the montgomery county fair held in april 2025; funds paid toward livestock projects totaled 26,185 and benefited 5 kids who were not related to the organization and its officers/directors.

Form 990-ez, Part III, Line 30

Paid 2,500 in scholarships to 2 local students and made contributions of 2,575 to another entity that hopes to become a 501(c)(3) charitable organization in the near term; this entity has a similar mission to that of s.m.o.k.e.'s mission of benefiting kids.

Raw XML Appendix126 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONROE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077385
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031260
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IRS990EZ/PrimaryExemptPurposeTxt0TO GIVE BACK TO THE KIDS IN MONTGOMERY AND SURROUNDING COUNTIES VIA SCHOLARSHIPS, SPONSORING ANIMALS/PROJECTS THAT KIDS RAISE/BUILD/SHOW THROUGH PROGRAMS SUCH AS FFA & 4H. PROVIDE FUNDRAISING SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS AND ENTITIES WISHING TO BECOME 501(C)(3) ORGANIATIONS THAT HELP KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELD A SUCCESSFUL BBQ COOK-OFF EVENT IN JUNE 2025 TO RAISE FUNDS AND INCREASE AWARENESS OF THE ORGANIZATION'S MISSION AND PURPOSE. AN AMOUNT OF 8,203 WAS RAISED AND NUMEROUS NEW CONTACTS FOR POTENTIAL FUTURE CONTRIBUTORS WERE MADE DURING THE EVENT. EXPENSES FOR ADVERTISING, FEES & PERMITS, AND OTHER EVENT EXPENSES TOTALED 8,449.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED LIVESTOCK PROJECTS RAISED BY KIDS AT THE MONTGOMERY COUNTY FAIR HELD IN APRIL 2025; FUNDS PAID TOWARD LIVESTOCK PROJECTS TOTALED 26,185 AND BENEFITED 5 KIDS WHO WERE NOT RELATED TO THE ORGANIZATION AND ITS OFFICERS/DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAID 2,500 IN SCHOLARSHIPS TO 2 LOCAL STUDENTS AND MADE CONTRIBUTIONS OF 2,575 TO ANOTHER ENTITY THAT HOPES TO BECOME A 501(C)(3) CHARITABLE ORGANIZATION IN THE NEAR TERM; THIS ENTITY HAS A SIMILAR MISSION TO THAT OF S.M.O.K.E.'S MISSION OF BENEFITING KIDS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15075
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 26,185 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSES 792 TOTAL 792
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO GIVE BACK TO THE KIDS IN MONTGOMERY AND SURROUNDING COUNTIES VIA SCHOLARSHIPS, SPONSORING ANIMALS/PROJECTS THAT KIDS RAISE/BUILD/SHOW THROUGH PROGRAMS SUCH AS FFA & 4H. PROVIDE FUNDRAISING SUPPORT TO OTHER 501(C)(3) ORGANIZATIONS AND ENTITIES WISHING TO BECOME 501(C)(3) ORGANIATIONS THAT HELP KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HELD A SUCCESSFUL BBQ COOK-OFF EVENT IN JUNE 2025 TO RAISE FUNDS AND INCREASE AWARENESS OF THE ORGANIZATION'S MISSION AND PURPOSE. AN AMOUNT OF 8,203 WAS RAISED AND NUMEROUS NEW CONTACTS FOR POTENTIAL FUTURE CONTRIBUTORS WERE MADE DURING THE EVENT. EXPENSES FOR ADVERTISING, FEES & PERMITS, AND OTHER EVENT EXPENSES TOTALED 8,449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PURCHASED LIVESTOCK PROJECTS RAISED BY KIDS AT THE MONTGOMERY COUNTY FAIR HELD IN APRIL 2025; FUNDS PAID TOWARD LIVESTOCK PROJECTS TOTALED 26,185 AND BENEFITED 5 KIDS WHO WERE NOT RELATED TO THE ORGANIZATION AND ITS OFFICERS/DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAID 2,500 IN SCHOLARSHIPS TO 2 LOCAL STUDENTS AND MADE CONTRIBUTIONS OF 2,575 TO ANOTHER ENTITY THAT HOPES TO BECOME A 501(C)(3) CHARITABLE ORGANIZATION IN THE NEAR TERM; THIS ENTITY HAS A SIMILAR MISSION TO THAT OF S.M.O.K.E.'S MISSION OF BENEFITING KIDS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum02818147812
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPENDING MONEY ON KIDS & EDUCATION
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ReturnHeader/Filer/EIN0993734720
ReturnHeader/Filer/PhoneNum02818147812
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09364411120
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL L HUDSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-27T11:11:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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