Civic Intelligence

Renaissance Education Foundation

990 • Fiscal year 2017 • EIN 51-0604150

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 14, 2017

Organization Profilewww.reftx.org
PO Box 80735Austin, TX 78708

(512) 252-2277

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.45x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,501,757

Up $15,159 (+0.6%) from 2016

Net Assets

Up

$1,829,415

Up $1,012,657 (+124%) from 2016

Liabilities

Down

$672,342

Down $997,498 (-60%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$1,486,968

Up $193,978 (+15%) from 2016

Expenses

Up

$1,297,537

Up $75,361 (+6.2%) from 2016

Net Income

Up

$189,431

Up $118,617 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 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

2017

Assets$2,501,757
Liabilities$672,342
Net Assets$1,829,415
Open 2017 Filing

Operations Trend

Revenue Growth68th 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 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

2017

Revenue$1,486,968
Expenses$1,297,537
Net Income$189,431
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,486,968
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$2,245,295$2,198,258▼ $47,037
Pledges and Grants Receivable$130,000$135,000▲ $5,000
Accounts Receivable$72,000$85,000▲ $13,000
Cash and Non-Interest-Bearing Accounts$39,303$83,499▲ $44,196
Total Assets$2,486,598$2,501,757▲ $15,159
Liabilities
Mortgage Notes Payable Secured by Investment Property$758,726$616,497▼ $142,229
Other Liabilities$87,888$28,845▼ $59,043
Unsecured Notes Loans Payable-$27,000-
Total Liabilities$846,614$672,342▼ $174,272
Net Assets / Fund Balance
Unrestricted Net Assets$1,639,984$1,829,415▲ $189,431
Total Net Assets Fund Balance$1,639,984$1,829,415▲ $189,431
Total Liabilities and Net Assets / Fund Balance$2,486,598$2,501,757▲ $15,159

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,477,742$275,460$1,753,202
Land$700,000-$700,000
Equipment$20,516$88,008$108,524
Compensation and Service Providers
Top Officer PayScore unavailable

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
$420,776
Program Service Revenue
$931,933
Investment Income
$0
Other Revenue
$134,259
All Other Contributions
$420,776
Change in Net Assets
$189,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$975,088
Other Expenses$322,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,638--$735,638
Payroll Taxes$173,369--$173,369
Fees for Services Other$123,665$1,346-$125,011
Other Employee Benefits$66,081--$66,081
Depreciation Depletion$47,037--$47,037
All Other Expenses$23,845--$23,845
Interest$19,439--$19,439
Office Expenses$19,061--$19,061
Information Technology-$16,534-$16,534
Occupancy$7,260--$7,260
Other Expenses$5,855--$5,855
Insurance$5,765--$5,765
Fees for Services Accounting$4,400--$4,400
Fees for Services Legal$1,008--$1,008
Total Functional Expenses$1,279,657$17,880$0$1,297,537
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Tax Payable$28,342
Short-Term Loans and Credit Cards$503
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 - Organizations 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

Filer Name
Renaissance Education Foundation
EIN
51-0604150
Address
PO Box 80735, Austin, TX 78708

Signing Officer

Name
Akber Mohammed
Title
Treasurer
Phone
5122522277
Signed
2017-12-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Akber Mohammed
Formed
2006
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
27
Volunteers
20

Preparer

Firm
Lien Phat & Co
Address
2121 W Parmer Lane Ste 118A, Austin, TX 78727
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 correction on liabilities previously duplicately reported. Will amend prior year return to reflect these same reporting error on liabilities balances. Adjust for depreciation reconcilation.”

Raw XML Appendix387 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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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/BookValueAmt01477742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0275460
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753202
IRS990ScheduleD/EquipmentGrp/BookValueAmt020516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108524
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages and Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short-Term Loans and Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02198258
IRS990ScheduleD/TotalLiabilityAmt028845
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part VI, Line 11 - Organizations 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 correction on liabilities previously duplicately reported. Will amend prior year return to reflect these same reporting error on liabilities balances. Adjust for depreciation reconcilation.
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/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02486598
IRS990/TotalAssetsEOYAmt02501757
IRS990/TotalAssetsGrp/BOYAmt02486598
IRS990/TotalAssetsGrp/EOYAmt02501757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420776
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017880
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01279657
IRS990/TotalFunctionalExpensesGrp/TotalAmt01297537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0846614
IRS990/TotalLiabilitiesEOYAmt0672342
IRS990/TotalLiabilitiesGrp/BOYAmt0846614
IRS990/TotalLiabilitiesGrp/EOYAmt0672342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01639984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01829415
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01279657
IRS990/TotalProgramServiceRevenueAmt0931933
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01066192
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01486968
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02486598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02501757
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01639984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01829415
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt027000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014401 OWEN TECH BLVD
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078728
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.reftx.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Akber Mohammed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122522277
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Renaissance Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RENA
ReturnHeader/Filer/EIN0510604150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 80735
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078708
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9D15A902461FB2CE65350AC7220E85EA222AB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A9D15A902461FB2CE65350AC7220E85EA222AB7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07494182017349am3ajat
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-12-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.115.154.232
ReturnHeader/FilingSecurityInformation/IPDt02017-12-15
ReturnHeader/FilingSecurityInformation/IPTm018:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742997726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lien Phat & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02121 W Parmer Lane Ste 118A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078727
ReturnHeader/PreparerPersonGrp/PhoneNum05129770555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phuong Huynh
ReturnHeader/ReturnTs02017-12-15T00:46:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,501,757
Liabilities
$672,342
Net assets
$1,829,415
Revenue
$1,486,968
Expenses
$1,297,537
Net income
$189,431
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
2017Detailed filing. Detailed filing data is available for this year.$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
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