Civic Intelligence

Round Rock Isd Education Foundation

990 • Fiscal year 2019 • EIN 74-2488709

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$98,111

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$464,761

Up $60,494 (+15%) from 2018

Net Assets

Up

$360,282

Up $43,715 (+14%) from 2018

Liabilities

Up

$104,479

Up $16,779 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$837,726

Up $183,163 (+28%) from 2018

Expenses

Up

$796,737

Up $178,560 (+29%) from 2018

Net Income

Up

$40,989

Up $4,603 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$464,761
Liabilities$104,479
Net Assets$360,282
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$837,726
Expenses$796,737
Net Income$40,989
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,005,293
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$222,857$275,445▲ $52,588
Land, Buildings, and Equipment, Net$105,458$103,294▼ $2,164
Investments Other Securities$66,202$71,772▲ $5,570
Pledges and Grants Receivable$9,750$14,250▲ $4,500
Total Assets$404,267$464,761▲ $60,494
Liabilities
Other Liabilities$59,650$66,994▲ $7,344
Deferred Revenue$16,950$34,000▲ $17,050
Accounts Payable and Accrued Expenses$11,100$3,485▼ $7,615
Total Liabilities$87,700$104,479▲ $16,779
Net Assets / Fund Balance
Unrestricted Net Assets$203,646$181,241▼ $22,405
Temporarily Rstr Net Assets$112,921$179,041▲ $66,120
Total Net Assets Fund Balance$316,567$360,282▲ $43,715
Total Liabilities and Net Assets / Fund Balance$404,267$464,761▲ $60,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,175$16,979$115,154
Equipment$5,119$9,335$14,454
Other Securities$71,772--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$448,288$10,000▲ $36,698-$494,986
2017$422,398-▲ $32,811-$448,288
2016$389,088-▲ $39,880-$422,398
2015$380,450$10,000▲ $4,739-$389,088
2014$375,525-▲ $11,014-$380,450
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marianne D ReapExectuve DirectorFT$98,111$98,111

Board Members and Trustees

NameTitle
Lisa CaublePresident
Adam ChongDirector
Amy MizclesDirector
Barry NebhutDirector
Brandy JonesDirector
Brian SpenceDirector
Celeste LesmeisterDirector
Dawn WatsonDirector
Dr Chris StansburyDirector
Dr Daniel PresleyDirector
Dr Edna RehbeinDirector
Dr Jim GeracciDirector
Dr Steve FloresDirector
Fred MorganDirector
Gilbert ZavalaDirector
Josh GonzalezDirector
Kate MillerDirector
Keith HickmanDirector
Kim BrittonDirector
Leasa NeavesDirector
Nicole BoyntonDirector
Rene FloresDirector
Rene RiceDirector
Rene TruanDirector
Jaime AlanizPast Preside
Gregg MillerSecretary
La Tricia BradshawTreasurer
Trent OverallVicepres of
Kelly MorenoVP of Govern
Jarrod SterzingerVP of Resour
Hollis BoneVP of Schola
Revenue and Support

Revenue Composition

Contributions and Grants
$831,617
Program Service Revenue
$0
Investment Income
$4,209
Other Revenue
$1,900
All Other Contributions
$545,807
Change in Net Assets
$40,989

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 Table244$94,667Retail Value
Total Noncash Contributions244$94,667-

Audited Revenue Reconciliation

Revenue per Audited Statements
$837,726
Revenue Not Reported on Form 990
$25,748
Total Revenue per Audited Statements
$863,474
Total Revenue per Form 990
$837,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$459,547
Salaries, Compensation, and Employee Benefits$259,990
Other Expenses$77,200
Total Fundraising Expense$26,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$364,790--$364,790
Other Salaries and Wages$190,906$8,877$17,754$217,537
Grants to Domestic Individuals$94,757--$94,757
Other Employee Benefits$21,454$939$1,878$24,271
Payroll Taxes$15,962$740$1,480$18,182
Fees for Services Accounting-$8,756-$8,756
All Other Expenses$3,295$4,243$94$7,632
Occupancy$6,206$365$730$7,301
Depreciation Depletion$4,430$261$521$5,212
Office Expenses$1,929$2,937-$4,866
Other Expenses$3,146$781$1,174$3,927
Travel$2,579$150$300$3,029
Insurance-$2,375-$2,375
Advertising$2,155$178-$2,333
Total Functional Expenses$737,935$31,887$26,915$796,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,759
Expenses per Audited Statements$796,737
Total Expenses per Form 990$796,737
Expenses Not Reported on Form 990$23,022
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Round Rock IsdRound Rock, TXGovCampus Grants$135,908
Round Rock IsdRound Rock, TXGovSpecial Projects$86,259
Round Rock IsdRound Rock, TXGovSchool Supplies$62,590
Round Rock IsdRound Rock, TXGovKickoff and I&o$55,033
Round Rock IsdRound Rock, TXGovUnited Way Grant$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$169,467
Fundraising Direct Expenses$167,567
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$325,520$139,738$139,738$0
Golf Tournament$127,857$27,829$27,829$0
Total Events$453,377$167,567$167,567-
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$66,994
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

“Documents are available to the public upon request.”

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
La Tricia Bradshaw
Title
Treasurer
Phone
5124645602
Signed
2019-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
La Tricia Bradshaw
Formed
1987
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
31
Employees
4
Volunteers
1,100

Preparer

Firm
Taber & Burnett Pc
Address
PO BOX 1519, BURNET, TX 78611-7519
Preparer
Phyllis M Burnett
Phone
5127564904
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other cost of direct fundraising expenses 23,022 other cost of direct fundraising expenses -23,022”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Other cost of direct fundraising expenses 23,022”

Schedule D, Page 4, Part XII, Line 2D

“Other cost of direct fundraising expenses 23,022”

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IRS990/Form990PartVIISectionAGrp/TitleTxt7VP OF RESOUR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,761
Liabilities
$104,479
Net assets
$360,282
Revenue
$837,726
Expenses
$796,737
Net income
$40,989
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
2019Detailed filing. Detailed filing data is available for this year.$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