Civic Intelligence

Round Rock Isd Education Foundation

990 • Fiscal year 2013 • EIN 74-2488709

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 17, 2013

Organization ProfileWWW.RRISDEDUCATIONFOUNDATION.ORG
595 Round Rock West Dr Suite 40478681
Siviq Scores

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

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$104,206

Up $9,481 (+10%) from 2012

Net Assets

Down

$63,956

Down $6,434 (-9.1%) from 2012

Liabilities

Up

$40,250

Up $15,915 (+65%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$421,859

Up $24,672 (+6.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $238,079Liabilities 2011: $16,609Net Assets 2011: $221,4702011Assets 2012: $94,725Liabilities 2012: $24,335Net Assets 2012: $70,3902012Assets 2013: $104,206Liabilities 2013: $40,250Net Assets 2013: $63,9562013Assets 2015: $295,812Liabilities 2015: $73,074Net Assets 2015: $222,7382015Assets 2016: $326,480Liabilities 2016: $78,761Net Assets 2016: $247,7192016Assets 2017: $346,302Liabilities 2017: $66,317Net Assets 2017: $279,9852017Assets 2018: $404,267Liabilities 2018: $87,700Net Assets 2018: $316,5672018Assets 2019: $464,761Liabilities 2019: $104,479Net Assets 2019: $360,2822019Assets 2020: $706,054Liabilities 2020: $124,846Net Assets 2020: $581,2082020Assets 2021: $1,126,636Liabilities 2021: $109,808Net Assets 2021: $1,016,8282021Assets 2022: $1,047,339Liabilities 2022: $93,818Net Assets 2022: $953,5212022Assets 2023: $1,127,936Liabilities 2023: $84,355Net Assets 2023: $1,043,5812023Assets 2025: $1,257,750Liabilities 2025: $118,673Net Assets 2025: $1,139,0772025

Highlighted filing

2013

Assets$104,206
Liabilities$40,250
Net Assets$63,956
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $625,9412011Expenses 2012: $397,1872012Expenses 2013: $421,8592013Revenue 2015: $433,784Expenses 2015: $444,793Net Income 2015: -$11,0092015Revenue 2016: $545,365Expenses 2016: $519,523Net Income 2016: $25,8422016Revenue 2017: $556,116Expenses 2017: $526,485Net Income 2017: $29,6312017Revenue 2018: $654,563Expenses 2018: $618,177Net Income 2018: $36,3862018Revenue 2019: $837,726Expenses 2019: $796,737Net Income 2019: $40,9892019Revenue 2020: $1,013,996Expenses 2020: $793,492Net Income 2020: $220,5042020Revenue 2021: $888,020Expenses 2021: $853,916Net Income 2021: $34,1042021Revenue 2022: $866,366Expenses 2022: $803,197Net Income 2022: $63,1692022Revenue 2023: $1,206,977Expenses 2023: $1,177,257Net Income 2023: $29,7202023Revenue 2025: $1,309,059Expenses 2025: $1,335,827Net Income 2025: -$26,7682025

Highlighted filing

2013

Revenue-
Expenses$421,859
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 17, 2013
Return Version
2012v2.1
Gross Receipts
$560,761
Mission and Program Overview

Mission

The round rock isd partners in education foundation develops and allocates resources to the round rock independent school district (rrisd) to enrich, enhance, and maximize the quality of education for all students.

Filing and Contact Details

Filer

EIN
74-2488709
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06480
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years09621
IRS990ScheduleA/GrossInvestmentIncome170/Total018027
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01342523
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97790
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92990
IRS990ScheduleA/PublicSupportTotal1700798558
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0240146
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0217272
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0166936
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years088410
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years085794
IRS990ScheduleA/Total170/Total0798558
IRS990ScheduleA/TotalSupport0816585

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,206
Liabilities
$40,250
Net assets
$63,956
Revenue
-
Expenses
$421,859
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.12$1.14$1.31$1.34$0.03
2023Summary only. Only limited summary data is available for this year.$1.13$0.08$1.04$1.21$1.18$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.09$0.95$0.87$0.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.11$1.02$0.89$0.85$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.12$0.58$1.01$0.79$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$0.84$0.80$0.04
2018Summary only. Only limited summary data is available for this year.$0.40$0.09$0.32$0.65$0.62$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.07$0.28$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.55$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$0.43$0.44$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.63