Civic Intelligence

Round Rock Isd Education Foundation

990 • Fiscal year 2017 • EIN 74-2488709

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

71st percentile

0.19x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$76,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$346,302

Up $19,822 (+6.1%) from 2016

Net Assets

Up

$279,985

Up $32,266 (+13%) from 2016

Liabilities

Down

$66,317

Down $12,444 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$556,116

Up $10,751 (+2.0%) from 2016

Expenses

Up

$526,485

Up $6,962 (+1.3%) from 2016

Net Income

Up

$29,631

Up $3,789 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$346,302
Liabilities$66,317
Net Assets$279,985
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$556,116
Expenses$526,485
Net Income$29,631
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$713,943
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$138,814$161,687▲ $22,873
Land, Buildings, and Equipment, Net$115,798$110,628▼ $5,170
Investments Other Securities$57,618$62,537▲ $4,919
Pledges and Grants Receivable$6,250$6,250→ $0
Prepaid Expenses and Deferred Charges$8,000$5,200▼ $2,800
Total Assets$326,480$346,302▲ $19,822
Liabilities
Other Liabilities$60,348$60,400▲ $52
Accounts Payable and Accrued Expenses$18,413$5,167▼ $13,246
Deferred Revenue-$750-
Total Liabilities$78,761$66,317▼ $12,444
Net Assets / Fund Balance
Unrestricted Net Assets$187,163$195,520▲ $8,357
Temporarily Rstr Net Assets$60,556$84,465▲ $23,909
Total Net Assets Fund Balance$247,719$279,985▲ $32,266
Total Liabilities and Net Assets / Fund Balance$326,480$346,302▲ $19,822

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,081$11,073$115,154
Other Securities$62,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$389,088-▲ $39,880-$422,398
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
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne D ReapExectuve DirectorFT$76,000$76,000

Board Members and Trustees

NameTitle
Lisa CaublePresident
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
Isabel Casanova JohnsDirector
Kellyn BradfordDirector
Leasa NeavesDirector
Mark MatthewsDirector
Michelle PearcyDirector
Monica MaherDirector
Nicole BoyntonDirector
Pauline LawDirector
Rene RiceDirector
Shawn M QueenDirector
Jan ThomasonCo-VP of Gra
Jaime AlanizPast Preside
Gregg MillerSecretary
Trent OverallTreasurer
La Tricia BradshawVP of Annual
Jeff AndresenVP of Govern
Keith HickmanVP of Grants
Jarrod SterzingerVP of Resour
Kevin HullVP of Schola
Revenue and Support

Revenue Composition

Contributions and Grants
$546,872
Program Service Revenue
$0
Investment Income
$3,456
Other Revenue
$5,788
All Other Contributions
$288,051
Change in Net Assets
$29,631

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 Table151$58,309Retail Value
Total Noncash Contributions151$58,309-

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,116
Revenue Not Reported on Form 990
$2,635
Total Revenue per Audited Statements
$558,751
Total Revenue per Form 990
$556,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,593
Salaries, Compensation, and Employee Benefits$179,015
Other Expenses$76,877
Total Fundraising Expense$25,572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,803--$186,803
Other Salaries and Wages$130,276$7,773$14,622$152,671
Grants to Domestic Individuals$83,790--$83,790
Other Employee Benefits$11,595$688$1,349$13,632
Payroll Taxes$10,844$646$1,222$12,712
Fees for Services Accounting-$9,150-$9,150
All Other Expenses$4,875$3,690$279$8,844
Occupancy$5,943$439$699$7,081
Depreciation Depletion$4,395$258$517$5,170
Travel$4,071$225$766$5,062
Office Expenses$2,096$2,941-$5,037
Other Expenses$3,509$1,325$3,764$4,834
Insurance-$2,527-$2,527
Advertising$1,068$933-$2,001
Interest-$31-$31
Total Functional Expenses$469,827$31,086$25,572$526,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,485
Total Expenses per Audited Statements$526,485
Total Expenses per Form 990$526,485
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Round Rock IsdRound Rock, TXGovCampus Grants$92,814
Round Rock IsdRound Rock, TXGovSchool Supplies$47,881
Round Rock IsdRound Rock, TXGovUnited Way Grant$25,000
Round Rock IsdRound Rock, TXGovSpecial Projects$14,925
Round Rock IsdRound Rock, TXGovKickoff and I&o$6,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,615
Fundraising Direct Expenses$157,827
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$315,470$124,004$124,004$0
Golf Tournament$101,178$33,823$33,823$0
Total Events$422,436$163,615$157,827$5,788
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$60,400
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
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trent Overall
Formed
1987
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
5
Volunteers
1,400

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF GOVERN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF ANNUAL
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF SCHOLA
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP OF RESOUR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
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IRS990/MissionDesc0THE 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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$346,302
Liabilities
$66,317
Net assets
$279,985
Revenue
$556,116
Expenses
$526,485
Net income
$29,631
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
2017Detailed filing. Detailed filing data is available for this year.$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