Civic Intelligence

Pearland Isd Education Foundation

990 • Fiscal year 2018 • EIN 46-4856559

Jul 01, 2017 to Jun 30, 2018 • Filed on May 03, 2019

Organization ProfileWWW.PEARLANDISD.ORG/FOUNDATION
1928 N Main StreetPearland, TX 77581

(281) 997-4987

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-79%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$279,324

Down $104,863 (-27%) from 2017

Net Assets

Down

$279,324

Down $103,863 (-27%) from 2017

Liabilities

Down

$0

Down $1,000 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Up

$240,925

Up $96,897 (+67%) from 2017

Expenses

Up

$430,383

Up $400,434 (+1337%) from 2017

Net Income

Down

-$189,458

Down $303,537 (-266%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2014: $110,439Net Assets 2014: $110,4392014Assets 2015: $208,178Net Assets 2015: $208,1782015Assets 2016: $269,108Liabilities 2016: $0Net Assets 2016: $269,1082016Assets 2017: $384,187Liabilities 2017: $1,000Net Assets 2017: $383,1872017Assets 2018: $279,324Liabilities 2018: $0Net Assets 2018: $279,3242018Assets 2019: $325,090Liabilities 2019: $0Net Assets 2019: $325,0902019Assets 2020: $444,435Liabilities 2020: $0Net Assets 2020: $444,4352020Assets 2021: $451,447Liabilities 2021: $0Net Assets 2021: $451,4472021Assets 2022: $632,450Liabilities 2022: $0Net Assets 2022: $632,4502022Assets 2023: $621,993Liabilities 2023: $13Net Assets 2023: $621,9802023Assets 2024: $725,946Liabilities 2024: $2,438Net Assets 2024: $723,5082024Assets 2025: $775,410Liabilities 2025: $0Net Assets 2025: $775,4102025

Highlighted filing

2018

Assets$279,324
Liabilities$0
Net Assets$279,324
Open 2018 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $126,459Expenses 2014: $16,020Net Income 2014: $110,4392014Revenue 2015: $189,662Expenses 2015: $91,104Net Income 2015: $98,5582015Revenue 2016: $213,019Expenses 2016: $248,046Net Income 2016: -$35,0272016Revenue 2017: $144,028Expenses 2017: $29,949Net Income 2017: $114,0792017Revenue 2018: $240,925Expenses 2018: $430,383Net Income 2018: -$189,4582018Revenue 2019: $236,339Expenses 2019: $274,768Net Income 2019: -$38,4292019Revenue 2020: $196,254Expenses 2020: $161,104Net Income 2020: $35,1502020Revenue 2021: $213,166Expenses 2021: $290,349Net Income 2021: -$77,1832021Revenue 2022: $277,164Expenses 2022: $180,356Net Income 2022: $96,8082022Revenue 2023: $253,118Expenses 2023: $347,783Net Income 2023: -$94,6652023Revenue 2024: $301,814Expenses 2024: $309,174Net Income 2024: -$7,3602024Revenue 2025: $254,794Expenses 2025: $301,426Net Income 2025: -$46,6322025

Highlighted filing

2018

Revenue$240,925
Expenses$430,383
Net Income-$189,458
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 3, 2019
Return Version
2017v2.3
Gross Receipts
$326,452
Mission and Program Overview

Mission

It is the mission of the pearland isd education foundation to provide resources to enrich teaching, inspire learning and enhance opportunities for students enrolled in the pearland independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,187$279,324▼ $104,863
Total Assets$384,187$279,324▼ $104,863
Liabilities
Accounts Payable and Accrued Expenses$1,000--
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$383,187$279,324▼ $103,863
Total Net Assets Fund Balance$383,187$279,324▼ $103,863
Total Liabilities and Net Assets / Fund Balance$384,187$279,324▼ $104,863
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Donna RizzoPresident
Dena HanksPresident El
Angela WellsDirector
Bob RichterDirector
Dr Susan S LenamonDirector
James SchleiderDirector
Kathye WarfieldDirector
Kim AmbroDirector
Leslie BarcelonaDirector
Linda TalbotDirector
Marcus StevensonDirector
Maria GuerrettazDirector
Mario GarnerDirector
Phil RutterDirector
Preston BullardDirector
Rebecca DeckerDirector
Sandy CavazosDirector
Stacy AdamsDirector
Suzanne MurrayDirector
Tally PerezDirector
Tony CarboneDirector
Trevor BurtDirector
Katy JerniganDirector at
Kevin FullerDirector at
Dr John KellySecretary
Mona ChavarriaTreasurer
Melissa BlackVP of Admini
Valerie SmithVP of Develo
Revenue and Support

Revenue Composition

Contributions and Grants
$151,274
Program Service Revenue
$0
Investment Income
$842
Other Revenue
$88,809
All Other Contributions
$151,274
Change in Net Assets
$-189,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$269,934
Other Expenses$123,035
Salaries, Compensation, and Employee Benefits$37,414
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$269,934--$269,934
Occupancy$84,195--$84,195
Other Salaries and Wages-$37,414-$37,414
All Other Expenses$50$4,071-$4,121
Other Expenses$7,833$2,758-$2,758
Fees for Services Accounting-$2,075-$2,075
Office Expenses-$1,815-$1,815
Conferences and Meetings$1,414--$1,414
Insurance-$679-$679
Total Functional Expenses$363,426$66,957$0$430,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pearland IsdPearland, TX501(c)Supplement Budget$269,934
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,762
Fundraising Direct Expenses$85,527
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$150,405$150,405$79,227$71,178
Grown-up Spelli$16,345$16,345$3,607$12,738
Total Events$173,762$173,762$85,527$88,235
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
Annual disclosure for covered persons
Yes
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
Yes
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

“Prior to filing, the finance committee shall convene to review the form 990 and a final copy of the form 990 shall be provided to the foundation board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“Upon or before hire, election, or appointment, each employee and board director shall review and sign the conflict of interest policy. Any director having a conflict of any matter shall neither participate in the deliberation nor vote on any such matter.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pearland Isd Education Foundation
EIN
46-4856559
Phone
2819974987
Address
1928 N MAIN STREET, PEARLAND, TX 77581

Signing Officer

Name
Donna Rizzo
Title
President
Phone
2819974987
Signed
2019-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Rizzo
Formed
2014
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
35

Preparer

Firm
Kennemer Masters & Lunsford LLC
Address
8 WEST WAY COURT, LAKE JACKSON, TX 77566
Preparer
Wade Whitlow
Phone
9792974075
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP OF DEVELO
IRS990/Form990PartVIISectionAGrp/TitleTxt24TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR AT
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR AT
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IRS990/FormationYr02014
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IRS990/FundraisingGrossIncomeAmt0173762
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt028
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF THE PEARLAND ISD EDUCATION FOUNDATION TO PROVIDE RESOURCES TO ENRICH TEACHING, INSPIRE LEARNING AND ENHANCE OPPORTUNITIES FOR STUDENTS ENROLLED IN THE PEARLAND INDEPENDENT SCHOOL DISTRICT.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES - UW
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DISTRICT INITIATIVES
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09894
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22758
IRS990/OtherExpensesGrp/ProgramServicesAmt07833
IRS990/OtherExpensesGrp/TotalAmt09894
IRS990/OtherExpensesGrp/TotalAmt18251
IRS990/OtherExpensesGrp/TotalAmt27833
IRS990/OtherExpensesGrp/TotalAmt32758
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueTotalAmt0574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037414
IRS990/OtherSalariesAndWagesGrp/TotalAmt037414
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA RIZZO
IRS990/PriorPeriodAdjustmentsAmt01400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0350
IRS990/PYOtherExpensesAmt012258
IRS990/PYOtherRevenueAmt0100553
IRS990/PYRevenuesLessExpensesAmt0114079
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IRS990/PYTotalRevenueAmt0144028
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-189458
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105693
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt084195
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt084195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084195
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0420975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0175178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt0973193
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0127320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0232452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0189888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0973193
IRS990ScheduleA/TotalSupportAmt0975251
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GROWN-UP SPELLI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0150405
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,324
Liabilities
$0
Net assets
$279,324
Revenue
$240,925
Expenses
$430,383
Net income
-$189,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$2.55$3.01$0.47
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.02$7.24$3.02$3.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.00$6.22$2.53$3.48$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.00$6.32$2.77$1.80$0.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$2.13$2.90$0.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.00$4.44$1.96$1.61$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.00$3.25$2.36$2.75$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$2.41$4.30$1.89
2017Summary only. Only limited summary data is available for this year.$3.84$0.01$3.83$1.44$0.30$1.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$2.13$2.48$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.08$2.08$1.90$0.91$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.26$0.16$1.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits