Civic Intelligence

Round Rock Isd Education Foundation

990 • Fiscal year 2016 • EIN 74-2488709

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 07, 2016

Organization ProfileWWW.RRISDEDUCATIONFOUNDATION.ORG
595 Round Rock West Drive Ste 404Round Rock, TX 78681

(512) 464-5602

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.24x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$65,423

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$326,480

Up $30,668 (+10%) from 2015

Net Assets

Up

$247,719

Up $24,981 (+11%) from 2015

Liabilities

Up

$78,761

Up $5,687 (+7.8%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin55th percentile

Revenue

Up

$545,365

Up $111,581 (+26%) from 2015

Expenses

Up

$519,523

Up $74,730 (+17%) from 2015

Net Income

Up

$25,842

Up $36,851 (+335%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$326,480
Liabilities$78,761
Net Assets$247,719
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

2016

Revenue$545,365
Expenses$519,523
Net Income$25,842
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 7, 2016
Return Version
2015v2.1
Gross Receipts
$718,451
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$116,879$138,814▲ $21,935
Land, Buildings, and Equipment, Net$120,968$115,798▼ $5,170
Investments Other Securities$57,965$57,618▼ $347
Prepaid Expenses and Deferred Charges-$8,000-
Pledges and Grants Receivable-$6,250-
Total Assets$295,812$326,480▲ $30,668
Liabilities
Other Liabilities$61,912$60,348▼ $1,564
Accounts Payable and Accrued Expenses$11,162$18,413▲ $7,251
Total Liabilities$73,074$78,761▲ $5,687
Net Assets / Fund Balance
Unrestricted Net Assets$176,589$187,163▲ $10,574
Temporarily Rstr Net Assets$46,149$60,556▲ $14,407
Total Net Assets Fund Balance$222,738$247,719▲ $24,981
Total Liabilities and Net Assets / Fund Balance$295,812$326,480▲ $30,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,033$8,121$115,154
Other Securities$57,618--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$380,450$10,000▲ $4,739-$389,088
2014$375,525-▲ $11,014-$380,450
2013$485,010-▲ $64,529$167,139$375,525
2012$453,970-▲ $38,832-$485,010
2011$445,043-▲ $21,002-$453,970
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne D ReapDirectorFT$65,423$65,423

Board Members and Trustees

NameTitle
Jaime AlanizPresident
Amy JonesDirector
Brandy JonesDirector
Brian SpenceDirector
Celeste LesmeisterDirector
Charles KingDirector
Dr Chris StansburyDirector
Dr Daniel PresleyDirector
Dr Edna RehbeinDirector
Dr Steve FloresDirector
Drew ScheberleDirector
Fred MorganDirector
Hollis BoneDirector
Jan ThomasonDirector
Jarrod SterzingerDirector
Kelly MorenoDirector
Kellyn BradfordDirector
La Tricia BradshawDirector
Leasa NeavesDirector
Mark MatthewsDirector
Michelle PearcyDirector
Monica MaherDirector
Pat AbbottDirector
Pauline LawDirector
Shawn M QueenDirector
Gregg MillerPast Preside
Lauren KingSecretary
Trent OverallTreasurer
Jeff AndresenVP of Endowm
Keith HickmanVP of Govern
Lisa CaubleVP of Progra
Ruthann DickensheetsVP of Resour
Kevin HullVP of Schola
Revenue and Support

Revenue Composition

Contributions and Grants
$543,932
Program Service Revenue
$0
Investment Income
$1,433
Other Revenue
$0
All Other Contributions
$292,023
Change in Net Assets
$25,842

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table23$90,930Retail Value
Total Noncash Contributions23$90,930-

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,365
Revenue Not Reported on Form 990
$-861
Total Revenue per Audited Statements
$544,504
Total Revenue per Form 990
$545,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,167
Salaries, Compensation, and Employee Benefits$145,688
Other Expenses$90,668
Total Fundraising Expense$35,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,370--$209,370
Other Salaries and Wages$110,481$6,621$8,396$125,498
Grants to Domestic Individuals$73,797--$73,797
All Other Expenses$7,108$4,941$209$12,258
Fees for Services Accounting-$12,225-$12,225
Payroll Taxes$9,177$547$689$10,413
Other Employee Benefits$8,790$489$498$9,777
Occupancy$6,518$633$767$7,918
Other Expenses$2,955$380$2,110$5,445
Depreciation Depletion$4,394$259$517$5,170
Office Expenses$1,472$3,221-$4,693
Advertising$2,268$252-$2,520
Insurance-$2,440-$2,440
Travel$1,887$111$222$2,220
Total Functional Expenses$452,104$32,282$35,137$519,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$519,523
Total Expenses per Audited Statements$519,523
Total Expenses per Form 990$519,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Round Rock IsdRound Rock, TXGovCampus Grants$84,052
Round Rock IsdRound Rock, TXGovSchool Supplies$56,575
Round Rock IsdRound Rock, TXGovKickoff and I&o$26,364
Round Rock IsdRound Rock, TXGovUnited Way Grant$25,000
Round Rock IsdRound Rock, TXGovSpecial Projects$12,379
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,086
Fundraising Gross Income$173,086
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$329,362$146,634$146,634$0
Golf Tournament$95,633$26,452$26,452$0
Total Events$424,995$173,086$173,086-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Scholarships Payable$60,348
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“A copy of form 990 is provided to the board for review prior to filing the return with the irs.”

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

“Through policies and full disclosure at meetings, conflicts of interests are monitored and discussed as needed.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Round Rock Isd Education Foundation
EIN
74-2488709
Phone
5124645602
Address
595 ROUND ROCK WEST DRIVE STE 404, ROUND ROCK, TX 78681

Signing Officer

Name
Trent Overall
Title
Treasurer
Phone
5124645602
Signed
2016-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Overall
Formed
1987
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
1,631

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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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
$326,480
Liabilities
$78,761
Net assets
$247,719
Revenue
$545,365
Expenses
$519,523
Net income
$25,842
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