Civic Intelligence

Manor I S D Education Foundation

990 • Fiscal year 2018 • EIN 74-2906547

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileWWW.MANOREDUCATIONFOUNDATION.ORG
PO Box 679Manor, TX 78653

(512) 278-4499

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$80,803

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$707,596

Down $102,707 (-13%) from 2017

Net Assets

Down

$701,840

Down $102,245 (-13%) from 2017

Liabilities

Down

$5,756

Down $462 (-7.4%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$257,268

Down $71,145 (-22%) from 2017

Expenses

Down

$296,111

Down $42,824 (-13%) from 2017

Net Income

Down

-$38,843

Down $28,321 (-269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$707,596
Liabilities$5,756
Net Assets$701,840
Open 2018 Filing

Operations Trend

Revenue Growth14th 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

2018

Revenue$257,268
Expenses$296,111
Net Income-$38,843
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$282,642
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 students in the manor isd district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$795,066$671,170▼ $123,896
Cash and Non-Interest-Bearing Accounts$8,035$33,891▲ $25,856
Land, Buildings, and Equipment, Net$3,111$1,944▼ $1,167
Accounts Receivable$4,091$591▼ $3,500
Total Assets$810,303$707,596▼ $102,707
Liabilities
Accounts Payable and Accrued Expenses$6,218$5,756▼ $462
Total Liabilities$6,218$5,756▼ $462
Net Assets / Fund Balance
Unrestricted Net Assets$766,557$635,467▼ $131,090
Temporarily Rstr Net Assets$37,528$66,373▲ $28,845
Total Net Assets Fund Balance$804,085$701,840▼ $102,245
Total Liabilities and Net Assets / Fund Balance$810,303$707,596▼ $102,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,196$5,196
Other Land Buildings$1,944$1,556$3,500
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geovanna RicaldiExecutive DiFT$80,803$80,803

Board Members and Trustees

NameTitle
Dustin HaislerPresident
Alex FrantzBoard Member
Cynthia FergusonBoard Member
Lucy CochraneBoard Member
Michele Johnson- TylerBoard Member
Tim SchultzBoard Member
Pam UhrSecretary
Tim HowellTreasurer
Cole BoltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$222,965
Program Service Revenue
$0
Investment Income
$32,892
Other Revenue
$1,411
All Other Contributions
$222,965
Change in Net Assets
$-38,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$176,675
Salaries, Compensation, and Employee Benefits$88,719
Other Expenses$30,717
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$176,675--$176,675
Current Officers, Directors, Trustees, and Key Employees$80,803--$80,803
Fees for Services Accounting-$9,145-$9,145
Payroll Taxes$7,916--$7,916
Fees for Service Investment Mgmnt Fees-$7,386-$7,386
Office Expenses-$4,304-$4,304
Fees for Services Other-$2,590-$2,590
Insurance-$1,312-$1,312
Depreciation Depletion-$1,167-$1,167
Interest-$911-$911
Conferences and Meetings-$891-$891
Other Expenses-$464-$464
All Other Expenses-$352-$352
Total Functional Expenses$265,394$30,717$0$296,111
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manor IsdManor, TX-Programming Support$150,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,785
Fundraising Direct Expenses$25,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,785$26,785$25,374$1,411
Total Events$26,785$26,785$25,374$1,411
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, Page 6, Part VI, Line 11B

“Copies of the 990 are provided to each board member for review and discussion before filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, 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 679, MANOR, TX 78653

Signing Officer

Name
Geovanna Ricaldi
Title
Executive Director
Phone
5122784499
Signed
2019-08-16
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

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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$707,596
Liabilities
$5,756
Net assets
$701,840
Revenue
$257,268
Expenses
$296,111
Net income
-$38,843
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