Civic Intelligence

Manor I S D Education Foundation

990 • Fiscal year 2016 • EIN 74-2906547

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profilewww.manoreducationfoundation.org
PO Box 359Manor, TX 78653

(512) 278-4499

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

77th percentile

$70,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$804,942

Up $16,524 (+2.1%) from 2015

Net Assets

Up

$797,771

Up $15,733 (+2.0%) from 2015

Liabilities

Up

$7,171

Up $791 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin45th percentile

Revenue

Up

$302,747

Up $87,388 (+41%) from 2015

Expenses

Up

$298,642

Up $17,220 (+6.1%) from 2015

Net Income

Up

$4,105

Up $70,168 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$804,942
Liabilities$7,171
Net Assets$797,771
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$302,747
Expenses$298,642
Net Income$4,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$311,307
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$764,856$798,005▲ $33,149
Cash and Non-Interest-Bearing Accounts$20,562$5,437▼ $15,125
Accounts Receivable$3,000$1,500▼ $1,500
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$788,418$804,942▲ $16,524
Liabilities
Accounts Payable and Accrued Expenses$6,380$7,171▲ $791
Total Liabilities$6,380$7,171▲ $791
Net Assets / Fund Balance
Unrestricted Net Assets$782,038$797,771▲ $15,733
Total Net Assets Fund Balance$782,038$797,771▲ $15,733
Total Liabilities and Net Assets / Fund Balance$788,418$804,942▲ $16,524

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,196$5,196
Compensation and Service Providers
Top Officer Pay77th 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
Cole BoltonBoard member
Lucy Cochraneboard member
Michele Johnson- TylerBoard member
Tim SchultzBoard member
Pam UhrSecretary
Tim HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,141
Program Service Revenue
$0
Investment Income
$32,579
Other Revenue
$24,027
All Other Contributions
$246,141
Change in Net Assets
$4,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$163,587
Salaries, Compensation, and Employee Benefits$77,447
Other Expenses$57,608
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$163,587--$163,587
Current Officers, Directors, Trustees, and Key Employees$70,000--$70,000
All Other Expenses$1,352$7,528-$8,880
Payroll Taxes$7,447--$7,447
Fees for Services Accounting-$6,900-$6,900
Fees for Service Investment Mgmnt Fees-$5,358-$5,358
Conferences and Meetings-$3,870-$3,870
Other Expenses$3,116$3,445-$3,116
Insurance-$1,312-$1,312
Office Expenses-$635-$635
Advertising-$323-$323
Total Functional Expenses$269,271$29,371$0$298,642
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manor ISDManor, TX-General Support$130,117
Theatre Action ProjectAustin, TX-general support$15,000
girls empowerment network austinAustin, TX-general support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,587
Fundraising Direct Expenses$8,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
golf tournament$29,587$29,587$8,060$21,527
Gala$3,000$3,000$500$2,500
Total Events$32,587$32,587$8,560$24,027
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 11B

“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 organization's documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Manor ISD Education Foundation
EIN
74-2906547
Phone
5122784499
Address
PO Box 359, Manor, TX 78653

Signing Officer

Name
Geovanna Ricaldi
Title
Executive Director
Phone
5122784499
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geovanna Ricaldi
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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IRS990ScheduleA/PublicSupportCY170Pct00.87140
IRS990ScheduleA/PublicSupportPY170Pct00.84010
IRS990ScheduleA/PublicSupportTotal170Amt01004281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0251136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0132584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088880
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01004281
IRS990ScheduleA/TotalSupportAmt01152549
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/DirectExpenseSummaryEventsAmt08560
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt029587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt029587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08560
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0130117
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
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/BusinessNameLine1Txt2girls empowerment network austin
IRS990ScheduleI/RecipientTable/RecipientEIN0746003097
IRS990ScheduleI/RecipientTable/RecipientEIN1742856925
IRS990ScheduleI/RecipientTable/RecipientEIN2742837732
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010335 US hwy 290 east
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12921 E 17th Street Building B
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23000 S IH 35 Suite 400
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/ZIPCd278704
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
IRS990ScheduleI/Total501c3OrgCnt03
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 organization's documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
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/TotalAssetsBOYAmt0788418
IRS990/TotalAssetsEOYAmt0804942
IRS990/TotalAssetsGrp/BOYAmt0788418
IRS990/TotalAssetsGrp/EOYAmt0804942
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246141
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029371
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06380
IRS990/TotalLiabilitiesEOYAmt07171
IRS990/TotalLiabilitiesGrp/BOYAmt06380
IRS990/TotalLiabilitiesGrp/EOYAmt07171
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0782038
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797771
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0269271
IRS990/TotalReportableCompFromOrgAmt070000
IRS990/TotalRevenueGrp/ExclusionAmt056606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302747
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0788418
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0804942
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0782038
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797771
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 359
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/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manor ISD Education Foundation

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$804,942
Liabilities
$7,171
Net assets
$797,771
Revenue
$302,747
Expenses
$298,642
Net income
$4,105
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