Civic Intelligence

Manor I S D Education Foundation

990 • Fiscal year 2015 • EIN 74-2906547

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.manoreducationfoundation.org
10335 US Highway 290 EastManor, TX 78653

(512) 278-4499

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$70,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.5%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$788,418

Down $113,845 (-13%) from 2014

Net Assets

Down

$782,038

Down $112,749 (-13%) from 2014

Liabilities

Down

$6,380

Down $1,096 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin10th percentile

Revenue

Up

$215,359

Up $9,298 (+4.5%) from 2014

Expenses

Down

$281,422

Down $2,042 (-0.7%) from 2014

Net Income

Up

-$66,063

Up $11,340 (+15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$788,418
Liabilities$6,380
Net Assets$782,038
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$215,359
Expenses$281,422
Net Income-$66,063
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$251,136
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
Savings and Temporary Cash Investments$887,642$764,856▼ $122,786
Cash and Non-Interest-Bearing Accounts$5,421$20,562▲ $15,141
Accounts Receivable$9,200$3,000▼ $6,200
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$902,263$788,418▼ $113,845
Liabilities
Accounts Payable and Accrued Expenses$7,476$6,380▼ $1,096
Total Liabilities$7,476$6,380▼ $1,096
Net Assets / Fund Balance
Unrestricted Net Assets$894,787$782,038▼ $112,749
Total Net Assets Fund Balance$894,787$782,038▼ $112,749
Total Liabilities and Net Assets / Fund Balance$902,263$788,418▼ $113,845

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,196$5,196
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geovanna RicaldiExecutive directorFT$70,000$70,000

Board Members and Trustees

NameTitle
Dustin HaislerPresident
Suanna TumlinsonVice President
Alex FrantzBoard member
Hondo PowellBoard member
Les SimpsonBoard member
Michele Johnson- TylerBoard member
Pam UhrSecretary
Frank HutchinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,092
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$41,267
All Other Contributions
$174,092
Change in Net Assets
$-66,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$149,973
Salaries, Compensation, and Employee Benefits$76,270
Other Expenses$55,179
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$149,973--$149,973
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
All Other Expenses$4,576$1,961-$6,537
Payroll Taxes$6,270--$6,270
Fees for Services Accounting-$5,548-$5,548
Office Expenses-$3,250-$3,250
Other Expenses$2,686$2,987-$2,686
Insurance-$1,312-$1,312
Conferences and Meetings-$678-$678
Total Functional Expenses$261,892$19,530$0$281,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manor ISDManor, TX-General Support$98,938
university of texas at austinAustin, TX-general support$15,000
Theatre Action ProjectAustin, TX-general support$14,400
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,044
Fundraising Direct Expenses$35,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$77,044$77,044$35,777$41,267
Total Events$77,044$77,044$35,777$41,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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

“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 organizations documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Manor ISD Education Foundation
EIN
74-2906547
Phone
5122784499
Address
10335 US Highway 290 East, Manor, TX 78653

Signing Officer

Name
Geovanna Ricaldi
Title
Executive Director
Phone
5122784499
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
0

Preparer

Firm
W Hamilton & Co Pllc
Address
8303 N Mopac Expy Suite A-120, Austin, TX 78759
Preparer
William D Hamilton CPA
Phone
5126717711
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/DirectExpenseSummaryEventsAmt035777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077044
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077044
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035777
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098938
IRS990ScheduleI/RecipientTable/CashGrantAmt114400
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1general support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2general support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Manor ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Theatre Action Project
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2university of texas at austin
IRS990ScheduleI/RecipientTable/RecipientEIN0746003097
IRS990ScheduleI/RecipientTable/RecipientEIN1742856925
IRS990ScheduleI/RecipientTable/RecipientEIN2746000203
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010335 US hwy 290 east
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12921 E 17th Street Building B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2110 Inner Campus Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Manor
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Austin
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Austin
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078653
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278705
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies 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 organizations 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/TotalAssetsBOYAmt0902263
IRS990/TotalAssetsEOYAmt0788418
IRS990/TotalAssetsGrp/BOYAmt0902263
IRS990/TotalAssetsGrp/EOYAmt0788418
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174092
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019530
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281422
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07476
IRS990/TotalLiabilitiesEOYAmt06380
IRS990/TotalLiabilitiesGrp/BOYAmt07476
IRS990/TotalLiabilitiesGrp/EOYAmt06380
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0782038
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0261892
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt041267
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0902263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788418
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0894787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0782038
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010335 US Highway 290 East
IRS990/USAddress/CityNm0Manor
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078653
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.manoreducationfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Geovanna Ricaldi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05122784499
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manor ISD Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0742906547
ReturnHeader/Filer/PhoneNum05122784499
ReturnHeader/Filer/USAddress/AddressLine1Txt010335 US Highway 290 East
ReturnHeader/Filer/USAddress/CityNm0Manor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078653
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260446053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W HAMILTON & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08303 N Mopac Expy Suite A-120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078759
ReturnHeader/PreparerPersonGrp/PhoneNum05126717711
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William D Hamilton CPA
ReturnHeader/ReturnTs02016-11-14T16:03:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,418
Liabilities
$6,380
Net assets
$782,038
Revenue
$215,359
Expenses
$281,422
Net income
-$66,063
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