Civic Intelligence

Renaissance Education Foundation

990 • Fiscal year 2014 • EIN 51-0604150

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 14, 2014

Organization Profilewww.reftx.org
PO Box 8073578708

(512) 252-2277

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.87x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Flat

$2,529,079

Flat from 2014

Net Assets

Flat

$1,482,503

Flat from 2014

Liabilities

Flat

$1,046,576

Flat from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Flat

$1,209,497

Flat from 2014

Expenses

Flat

$1,205,429

Flat from 2014

Net Income

Flat

$4,068

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,574,752Liabilities 2010: $1,459,221Net Assets 2010: $1,115,5312010Assets 2011: $2,543,378Liabilities 2011: $1,308,339Net Assets 2011: $1,235,0392011Assets 2012: $2,450,440Liabilities 2012: $1,233,074Net Assets 2012: $1,217,3662012Assets 2013: $2,514,713Liabilities 2013: $1,254,466Net Assets 2013: $1,260,2472013Assets 2014: $2,529,079Liabilities 2014: $1,046,576Net Assets 2014: $1,482,5032014Assets 2014: $2,529,079Liabilities 2014: $1,046,576Net Assets 2014: $1,482,5032014Assets 2015: $2,479,021Liabilities 2015: $996,475Net Assets 2015: $1,482,5462015Assets 2016: $2,486,598Liabilities 2016: $1,669,840Net Assets 2016: $816,7582016Assets 2017: $2,501,757Liabilities 2017: $672,342Net Assets 2017: $1,829,4152017Assets 2018: $2,522,376Liabilities 2018: $560,979Net Assets 2018: $1,961,3972018Assets 2019: $2,471,708Liabilities 2019: $378,382Net Assets 2019: $2,093,3262019Assets 2020: $2,781,826Liabilities 2020: $320,636Net Assets 2020: $2,461,1902020Assets 2021: $3,153,469Liabilities 2021: $267,687Net Assets 2021: $2,885,7822021Assets 2022: $3,942,329Liabilities 2022: $117,571Net Assets 2022: $3,824,7582022Assets 2023: $4,344,859Liabilities 2023: $302,087Net Assets 2023: $4,042,7722023Assets 2024: $5,587,002Liabilities 2024: $1,445,087Net Assets 2024: $4,141,9152024

Highlighted filing

2014

Assets$2,529,079
Liabilities$1,046,576
Net Assets$1,482,503
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,029,9212010Revenue 2011: $1,182,530Expenses 2011: $1,063,022Net Income 2011: $119,5082011Revenue 2012: $563,993Expenses 2012: $619,941Net Income 2012: -$55,9482012Expenses 2013: $1,053,5712013Revenue 2014: $1,209,497Expenses 2014: $1,205,429Net Income 2014: $4,0682014Revenue 2014: $1,209,497Expenses 2014: $1,205,429Net Income 2014: $4,0682014Revenue 2015: $1,186,733Expenses 2015: $1,259,809Net Income 2015: -$73,0762015Revenue 2016: $1,292,990Expenses 2016: $1,222,176Net Income 2016: $70,8142016Revenue 2017: $1,486,968Expenses 2017: $1,297,537Net Income 2017: $189,4312017Revenue 2018: $1,439,154Expenses 2018: $1,372,589Net Income 2018: $66,5652018Revenue 2019: $1,561,489Expenses 2019: $1,461,807Net Income 2019: $99,6822019Revenue 2020: $1,894,664Expenses 2020: $1,576,903Net Income 2020: $317,7612020Revenue 2021: $1,876,713Expenses 2021: $1,451,039Net Income 2021: $425,6742021Revenue 2022: $2,182,210Expenses 2022: $1,695,267Net Income 2022: $486,9432022Revenue 2023: $2,611,654Expenses 2023: $2,021,706Net Income 2023: $589,9482023Revenue 2024: $3,327,063Expenses 2024: $2,837,064Net Income 2024: $489,9992024

Highlighted filing

2014

Revenue$1,209,497
Expenses$1,205,429
Net Income$4,068
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,209,497
Mission and Program Overview

Mission

Promote academic excellence, leadership skills, and distinguished moralprinciples in youth within Travis and Williamson counties of Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,294,992$2,294,992→ $0
Pledges and Grants Receivable$126,200$144,000▲ $17,800
Accounts Receivable$78,000$75,000▼ $3,000
Cash and Non-Interest-Bearing Accounts$15,521$15,087▼ $434
Total Assets$2,514,713$2,529,079▲ $14,366
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,033,050$923,161▼ $109,889
Other Liabilities$194,616$114,415▼ $80,201
Accounts Payable and Accrued Expenses$26,800$9,000▼ $17,800
Total Liabilities$1,254,466$1,046,576▼ $207,890
Net Assets / Fund Balance
Unrestricted Net Assets$1,260,247$1,482,503▲ $222,256
Total Net Assets Fund Balance$1,260,247$1,482,503▲ $222,256
Total Liabilities and Net Assets / Fund Balance$2,514,713$2,529,079▲ $14,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,541,842$211,360$1,753,202
Land$700,000-$700,000
Equipment$53,150$55,374$108,524
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Mohammed Abdul MoheethPresident
Khasid Ali KhanDirector
Mohammed Abdul RahimDirector
Mohammed Shuaib FarooqDirector
Syed Iqbal HaiderzaidiDirector
Bazil FaridSecretary
Akber MohammedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$344,007
Program Service Revenue
$831,997
Investment Income
$0
Other Revenue
$33,493
All Other Contributions
$344,007
Change in Net Assets
$4,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$763,172
Other Expenses$442,257
Total Fundraising Expense$40,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,002--$593,002
Occupancy$157,983--$157,983
Payroll Taxes$131,627--$131,627
All Other Expenses$45,232-$40,856$86,088
Fees for Services Other$52,674$12,350-$65,024
Depreciation Depletion$52,333--$52,333
Other Employee Benefits$38,543--$38,543
Other Expenses$12,061--$12,061
Conferences and Meetings$9,292--$9,292
Travel$6,808--$6,808
Information Technology-$5,567-$5,567
Fees for Services Accounting$2,283--$2,283
Advertising$1,225--$1,225
Total Functional Expenses$1,146,656$17,917$40,856$1,205,429
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-Term Loans$48,932
Short-Term Loans and Credit Cards$36,552
Accrued Wages and Tax Payable$28,931
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Form 990, Part VI, Line 11 - Organization's process to review Form 990The organizations Treasurer and independent Certified Public Accountant review the Form 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationThe governing documents and financial statements are maintained on site and are available to the pubic upon request.”

Filing and Contact Details

Filer

EIN
51-0604150

Signing Officer

Name
Akber Mohammed
Title
Treasurer
Phone
5122522277
Signed
2014-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Akber Mohammed
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
43
Volunteers
20

Preparer

Preparer
Phuong Huynh
Phone
5129770555
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjust for the fiscal year depreciation expense of assets and reduction of long-term liabilities on principle assets.”

Raw XML Appendix383 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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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01541842
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211360
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753202
IRS990ScheduleD/EquipmentGrp/BookValueAmt053150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108524
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages and Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short-Term Loans and Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-Term Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02294992
IRS990ScheduleD/TotalLiabilityAmt0114415
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11 - Organization's process to review Form 990The organizations Treasurer and independent Certified Public Accountant review the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Part VI, Line 19 - Governing Documents Disclosure ExplanationThe governing documents and financial statements are maintained on site and are available to the pubic upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjust for the fiscal year depreciation expense of assets and reduction of long-term liabilities on principle assets.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02514713
IRS990/TotalAssetsEOYAmt02529079
IRS990/TotalAssetsGrp/BOYAmt02514713
IRS990/TotalAssetsGrp/EOYAmt02529079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0344007
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040856
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01146656
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01254466
IRS990/TotalLiabilitiesEOYAmt01046576
IRS990/TotalLiabilitiesGrp/BOYAmt01254466
IRS990/TotalLiabilitiesGrp/EOYAmt01046576
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01260247
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01482503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01146656
IRS990/TotalProgramServiceRevenueAmt0831997
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01209497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02514713
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02529079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06808
IRS990/TravelGrp/TotalAmt06808
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01260247
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01482503
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1014401 OWEN TECH BLVD
IRS990/USAddress/City0Austin
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078728
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.reftx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Akber Mohammed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122522277
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Renaissance Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0510604150
ReturnHeader/Filer/USAddress/AddressLine10PO Box 80735
ReturnHeader/Filer/USAddress/City0Austin
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742997726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Lien Phat & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 80035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078708
ReturnHeader/PreparerPersonGrp/PhoneNum05129770555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phuong Huynh
ReturnHeader/ReturnTs02014-12-14T12:31:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,529,079
Liabilities
$1,046,576
Net assets
$1,482,503
Revenue
$1,209,497
Expenses
$1,205,429
Net income
$4,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.59$1.45$4.14$3.33$2.84$0.49
2023Summary only. Only limited summary data is available for this year.$4.34$0.30$4.04$2.61$2.02$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.12$3.82$2.18$1.70$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.27$2.89$1.88$1.45$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.32$2.46$1.89$1.58$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.38$2.09$1.56$1.46$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.56$1.96$1.44$1.37$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.67$1.83$1.49$1.30$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.67$0.82$1.29$1.22$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.48$1.00$1.48$1.19$1.26$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.53$1.05$1.48$1.21$1.21$0.00
2014Summary only. Only limited summary data is available for this year.$2.53$1.05$1.48$1.21$1.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$1.25$1.26$1.05
2012Summary only. Only limited summary data is available for this year.$2.45$1.23$1.22$0.56$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$2.54$1.31$1.24$1.18$1.06$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.46$1.12$1.03