Civic Intelligence

Renaissance Education Foundation

990 • Fiscal year 2016 • EIN 51-0604150

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 13, 2016

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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

5.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,486,598

Up $7,577 (+0.3%) from 2015

Net Assets

Down

$816,758

Down $665,788 (-45%) from 2015

Liabilities

Up

$1,669,840

Up $673,365 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$1,292,990

Up $106,257 (+9.0%) from 2015

Expenses

Down

$1,222,176

Down $37,633 (-3.0%) from 2015

Net Income

Up

$70,814

Up $143,890 (+197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$2,486,598
Liabilities$1,669,840
Net Assets$816,758
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,292,990
Expenses$1,222,176
Net Income$70,814
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$1,292,990
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$2,245,295→ $0
Pledges and Grants Receivable$150,000$130,000▼ $20,000
Accounts Receivable$80,000$72,000▼ $8,000
Cash and Non-Interest-Bearing Accounts$3,726$39,303▲ $35,577
Total Assets$2,479,021$2,486,598▲ $7,577
Liabilities
Other Liabilities$123,885$911,114▲ $787,229
Mortgage Notes Payable Secured by Investment Property$872,590$758,726▼ $113,864
Total Liabilities$996,475$1,669,840▲ $673,365
Net Assets / Fund Balance
Unrestricted Net Assets$1,482,546$816,758▼ $665,788
Total Net Assets Fund Balance$1,482,546$816,758▼ $665,788
Total Liabilities and Net Assets / Fund Balance$2,479,021$2,486,598▲ $7,577

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,509,792$243,410$1,753,202
Land$700,000-$700,000
Equipment$35,503$73,021$108,524
Compensation and Service Providers
Top Officer Pay35th 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
$399,015
Program Service Revenue
$877,497
Investment Income
$0
Other Revenue
$16,478
All Other Contributions
$399,015
Change in Net Assets
$70,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$877,589
Other Expenses$344,587
Total Fundraising Expense$16,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$659,708--$659,708
Payroll Taxes$182,808--$182,808
Fees for Services Other$90,679$18,809-$109,488
All Other Expenses$54,172-$16,009$70,181
Depreciation Depletion$47,304--$47,304
Interest$36,909--$36,909
Other Employee Benefits$35,073--$35,073
Occupancy$9,175--$9,175
Information Technology-$7,840-$7,840
Other Expenses$7,786--$7,786
Travel$2,345--$2,345
Fees for Services Accounting$1,600--$1,600
Total Functional Expenses$1,179,518$26,649$16,009$1,222,176
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
Long-term Building Mortgage$758,726
Private Loans$64,500
Short-Term Loans and Credit Cards$59,500
Accrued Wages and Tax Payable$28,388
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
2016-12-13
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
26
Volunteers
20

Preparer

Firm
Lien Phat & Co
Address
PO Box 80035, Austin, TX 78708
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 expenses re-classification and liabilities correction shown on balance sheet reported in previous year. Will amend prior year return to reflect these same re-classification also.”

Raw XML Appendix384 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/RevenueAmt01292990
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/BookValueAmt01509792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0243410
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01753202
IRS990ScheduleD/EquipmentGrp/BookValueAmt035503
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073021
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0108524
IRS990ScheduleD/LandGrp/BookValueAmt0700000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0700000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2758726
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages and Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Short-Term Loans and Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Long-term Building Mortgage
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Private Loans
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02245295
IRS990ScheduleD/TotalLiabilityAmt0911114
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 expenses re-classification and liabilities correction shown on balance sheet reported in previous year. Will amend prior year return to reflect these same re-classification also.
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02479021
IRS990/TotalAssetsEOYAmt02486598
IRS990/TotalAssetsGrp/BOYAmt02479021
IRS990/TotalAssetsGrp/EOYAmt02486598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0399015
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016009
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01179518
IRS990/TotalFunctionalExpensesGrp/TotalAmt01222176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0996475
IRS990/TotalLiabilitiesEOYAmt01669840
IRS990/TotalLiabilitiesGrp/BOYAmt0996475
IRS990/TotalLiabilitiesGrp/EOYAmt01669840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01482546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0816758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01179518
IRS990/TotalProgramServiceRevenueAmt0877497
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01292990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02479021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02486598
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02345
IRS990/TravelGrp/TotalAmt02345
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01482546
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0816758
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Akber Mohammed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05122522277
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
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/PreparerFirmGrp/PreparerFirmEIN0742997726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lien Phat & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 80035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078708
ReturnHeader/PreparerPersonGrp/PhoneNum05129770555
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phuong Huynh
ReturnHeader/ReturnTs02017-03-15T22:31:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,486,598
Liabilities
$1,669,840
Net assets
$816,758
Revenue
$1,292,990
Expenses
$1,222,176
Net income
$70,814
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
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