Civic Intelligence

Manor I S D Education Foundation

990 • Fiscal year 2013 • EIN 74-2906547

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profilewww.manoredfoundation.org
10335 US Hwy 290 East78653

(512) 278-4499

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

80th percentile

$71,570

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 93.9% of source-year revenue.

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

Asset Growth

21st percentile

-6.6%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$974,486

Down $68,627 (-6.6%) from 2012

Net Assets

Down

$974,034

Down $64,251 (-6.2%) from 2012

Liabilities

Down

$452

Down $4,376 (-91%) from 2012

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin2nd percentile

Revenue

$76,255

No earlier filing loaded for comparison.

Expenses

Up

$188,113

Up $34,351 (+22%) from 2012

Net Income

-$111,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,135,336Liabilities 2010: $3,277Net Assets 2010: $1,132,0592010Assets 2011: $1,053,274Liabilities 2011: $1,027Net Assets 2011: $1,052,2472011Assets 2012: $1,043,113Liabilities 2012: $4,828Net Assets 2012: $1,038,2852012Assets 2013: $974,486Liabilities 2013: $452Net Assets 2013: $974,0342013Assets 2014: $902,263Liabilities 2014: $7,476Net Assets 2014: $894,7872014Assets 2015: $788,418Liabilities 2015: $6,380Net Assets 2015: $782,0382015Assets 2016: $804,942Liabilities 2016: $7,171Net Assets 2016: $797,7712016Assets 2017: $810,303Liabilities 2017: $6,218Net Assets 2017: $804,0852017Assets 2018: $707,596Liabilities 2018: $5,756Net Assets 2018: $701,8402018Assets 2019: $672,629Liabilities 2019: $7,051Net Assets 2019: $665,5782019Assets 2020: $659,955Liabilities 2020: $720Net Assets 2020: $659,2352020Assets 2021: $626,836Liabilities 2021: $8,405Net Assets 2021: $618,4312021Assets 2022: $431,811Liabilities 2022: $6,638Net Assets 2022: $425,1732022Assets 2023: $451,647Liabilities 2023: $8,488Net Assets 2023: $443,1592023Assets 2024: $452,860Liabilities 2024: $5,544Net Assets 2024: $447,3162024

Highlighted filing

2013

Assets$974,486
Liabilities$452
Net Assets$974,034
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KExpenses 2010: $124,2942010Revenue 2011: $64,379Expenses 2011: $144,191Net Income 2011: -$79,8122011Expenses 2012: $153,7622012Revenue 2013: $76,255Expenses 2013: $188,113Net Income 2013: -$111,8582013Revenue 2014: $206,061Expenses 2014: $283,464Net Income 2014: -$77,4032014Revenue 2015: $215,359Expenses 2015: $281,422Net Income 2015: -$66,0632015Revenue 2016: $302,747Expenses 2016: $298,642Net Income 2016: $4,1052016Revenue 2017: $328,413Expenses 2017: $338,935Net Income 2017: -$10,5222017Revenue 2018: $257,268Expenses 2018: $296,111Net Income 2018: -$38,8432018Revenue 2019: $72,711Expenses 2019: $170,694Net Income 2019: -$97,9832019Revenue 2020: $55,193Expenses 2020: $109,582Net Income 2020: -$54,3892020Revenue 2021: $62,555Expenses 2021: $109,105Net Income 2021: -$46,5502021Revenue 2022: $42,235Expenses 2022: $113,127Net Income 2022: -$70,8922022Revenue 2023: $108,148Expenses 2023: $133,576Net Income 2023: -$25,4282023Revenue 2024: $134,880Expenses 2024: $152,263Net Income 2024: -$17,3832024

Highlighted filing

2013

Revenue$76,255
Expenses$188,113
Net Income-$111,858
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$135,097
Mission and Program Overview

Mission

The manor education foundation is dedicated to enhancing the educational outcomes of manor isd students by providing scholarships and supporting their progress toward higher education.

Educational promotion for the benefit of Manor ISD and persons in the Manor ISD District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,039,424$965,383▼ $74,041
Prepaid Expenses and Deferred Charges-$5,000-
Receivables From Officers Etc$3,686$2,594▼ $1,092
Accounts Receivable$3$3→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,043,113$974,486▼ $68,627
Other Assets Total$0$1,506▲ $1,506
Liabilities
Accounts Payable and Accrued Expenses$4,828$452▼ $4,376
Total Liabilities$4,828$452▼ $4,376
Net Assets / Fund Balance
Unrestricted Net Assets$1,038,285$974,034▼ $64,251
Total Net Assets Fund Balance$1,038,285$974,034▼ $64,251
Total Liabilities and Net Assets / Fund Balance$1,043,113$974,486▼ $68,627

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,196$5,196
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geovanna RicaldiExecutive DirectorFT$71,570$71,570

Board Members and Trustees

NameTitle
Dustin HaislerPresident
Desiree Cornelius-FisherVice President
Adriana L Gutierrezboard Member
Alex Frantzboard Member
Frank HutchinsonBoard Member
Heath HighnightBoard Member
Hondo PowellBoard Member
Les SimpsonBoard Member
Pam UhrBoard Member
Suanna TumlinsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$31,765
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$44,477
All Other Contributions
$6,370
Change in Net Assets
$-111,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,110
Other Expenses$62,870
Grants and Similar Amounts Paid$44,133
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,570--$71,570
Grants to Domestic Orgs$25,618--$25,618
Grants to Domestic Individuals$18,515--$18,515
Fees for Services Other$3,856$3,855-$7,711
Fees for Services Accounting-$6,805-$6,805
Payroll Taxes$5,475--$5,475
Other Employee Benefits$4,065--$4,065
Office Expenses-$2,629-$2,629
Conferences and Meetings$1,790--$1,790
Insurance-$1,312-$1,312
Interest-$682-$682
Advertising$274--$274
Other Expenses$5,224$66-$66
All Other Expenses-$50-$50
Total Functional Expenses$168,174$19,939$0$188,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6000203--ACE program at OME$10,000
74-6003097--Fall Innovative$9,710
74-6003097--Fine arts$5,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,280
Fundraising Direct Expenses$58,842
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$57,368$57,368$12,830$44,538
Event 1$45,912$45,912$46,012$-100
Total Events$103,280$103,280$58,842$44,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,686$2,594▼ $1,092
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
Yes
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, Part VI, Section B, line 11

“Line 11a explanation - Copies of 990 provided to each board member for review and discussion before filing.”

Form 990, Part VI, Section B, line 15A

“A review of comparative organizations' salaries are done before any major salary adjustments. The board reviews salaries on an annual basis.”

Form 990, Part VI, Section C, line 19

“Copies of organizational documents are made available upon request.”

Filing and Contact Details

Filer

EIN
74-2906547
Phone
5122784499

Signing Officer

Name
Geovanna Ricaldi
Title
Executive Director
Phone
5122784499
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
0

Preparer

Preparer
Michael R Grimes CPA
Phone
5126717711
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0103080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0480729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047620
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06006
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0262663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58130
IRS990ScheduleA/PublicSupportPY170Pct00.55710
IRS990ScheduleA/PublicSupportTotal170Amt0432133
IRS990ScheduleA/SubstantialContributorsTotAmt048596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0480729
IRS990ScheduleA/TotalSupportAmt0743392
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05196
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103280
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0COTA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058842
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018515
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships to students in the Manor ISD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt033
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19710
IRS990ScheduleI/RecipientTable/CashGrantAmt25908
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACE program at OME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Fall Innovative
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Fine arts
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10University of Texas at Austin
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Manor ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12Manor ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746000203
IRS990ScheduleI/RecipientTable/RecipientEIN1746003097
IRS990ScheduleI/RecipientTable/RecipientEIN2746003097
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO Box 7398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1112900 Gregg Manor Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1212900 Gregg Manor Road
IRS990ScheduleI/RecipientTable/USAddress/City0Austin
IRS990ScheduleI/RecipientTable/USAddress/City1Manor
IRS990ScheduleI/RecipientTable/USAddress/City2Manor
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078713
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode178653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode278653
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The student completes an application that is reviewed by a committee of the foundation based on a set of criteria.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02594
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Wage Advance
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Geovanna Ricaldi
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Employee
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt02594
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - Copies of 990 provided to each board member for review and discussion before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A review of comparative organizations' salaries are done before any major salary adjustments. The board reviews salaries on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of organizational documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01043113
IRS990/TotalAssetsEOYAmt0974486
IRS990/TotalAssetsGrp/BOYAmt01043113
IRS990/TotalAssetsGrp/EOYAmt0974486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031765
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019939
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168174
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04828
IRS990/TotalLiabilitiesEOYAmt0452
IRS990/TotalLiabilitiesGrp/BOYAmt04828
IRS990/TotalLiabilitiesGrp/EOYAmt0452

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974,486
Liabilities
$452
Net assets
$974,034
Revenue
$76,255
Expenses
$188,113
Net income
-$111,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.13$0.15$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.11$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.43$0.04$0.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.06$0.11$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.06$0.11$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.07$0.17$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.26$0.30$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.80$0.33$0.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.22$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.21$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.08$0.19$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.15
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$0.06$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.13$0.12