Civic Intelligence

Manor I S D Education Foundation

990 • Fiscal year 2020 • EIN 74-2906547

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.01x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

4th percentile

-99%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$51,686

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 93.6% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-24%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$659,955

Down $12,674 (-1.9%) from 2019

Net Assets

Down

$659,235

Down $6,343 (-1.0%) from 2019

Liabilities

Down

$720

Down $6,331 (-90%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Down

$55,193

Down $17,518 (-24%) from 2019

Expenses

Down

$109,582

Down $61,112 (-36%) from 2019

Net Income

Up

-$54,389

Up $43,594 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$659,955
Liabilities$720
Net Assets$659,235
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$55,193
Expenses$109,582
Net Income-$54,389
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$57,459
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 persons in the manor isd district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$651,608$642,516▼ $9,092
Cash and Non-Interest-Bearing Accounts$19,823$16,074▼ $3,749
Accounts Receivable$420$420→ $0
Land, Buildings, and Equipment, Net$778$195▼ $583
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$672,629$659,955▼ $12,674
Other Assets Total-$750-
Liabilities
Accounts Payable and Accrued Expenses$7,051--
Other Liabilities-$720-
Total Liabilities$7,051$720▼ $6,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$602,636$659,235▲ $56,599
Net Assets With Donor Restrictions$62,942--
Total Net Assets Fund Balance$665,578$659,235▼ $6,343
Total Liabilities and Net Assets / Fund Balance$672,629$659,955▼ $12,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,196$5,196
Other Land Buildings$195$3,305$3,500
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Geovanna RicaldiExecutive DirectorFT$51,686$51,686

Board Members and Trustees

NameTitle
Lucy CochranePresident
Cole BoltonVice President
Alex FrantzBoard Member
Cynthia FergusonBoard Member
Dustin HaislerBoard Member
Janie SernaBoard Member
Matildy SamaripaBoard Member
Michele Tyler-johnsonBoard Member
Tim SchultzBoard Member
Pam UhrSecretary
Tim HowellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,000
Program Service Revenue
$0
Investment Income
$28,459
Other Revenue
$-2,266
All Other Contributions
$7,750
Change in Net Assets
$-54,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,117
Other Expenses$26,965
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,686--$51,686
Grants to Domestic Orgs$25,500--$25,500
Fees for Services Accounting-$6,676-$6,676
Payroll Taxes$5,431--$5,431
Fees for Service Investment Mgmnt Fees-$4,597-$4,597
All Other Expenses$1,040$728-$1,768
Insurance-$1,022-$1,022
Office Expenses-$813-$813
Other Expenses$3,185$693-$693
Depreciation Depletion-$583-$583
Fees for Services Other$580--$580
Total Functional Expenses$93,391$16,191$0$109,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,266
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,750-$2,266-
Total Events$19,750-$2,266$-2,266
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$511
Credit Card$209
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Line 11B: Form 990 Review Process

“Organization's process to review form 990 copies of the 990 are provided to each member and discussion before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geovanna Ricaldi
Formed
1999
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
James J Fielding CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

PART XII LINE 1: ACCOUNTING METHOD

“The organization has consistently used the accrual method of accounting to prepare the Form 990, however, prior returns have inadvertently been filed with the "cash" box checked on Form 990 Part XII. This error has been corrected on the 2020 Form 990.”

Raw XML AppendixShowing 400 of 467 raw XML fields

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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ProgramServicesAmt05969
IRS990/OtherExpensesGrp/ProgramServicesAmt13185
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IRS990/OtherExpensesGrp/TotalAmt13185
IRS990/OtherExpensesGrp/TotalAmt21079
IRS990/OtherExpensesGrp/TotalAmt3693
IRS990/OtherLiabilitiesGrp/EOYAmt0720
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt05431
IRS990/PayrollTaxesGrp/TotalAmt05431
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GEOVANNA RICALDI
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068025
IRS990/PYInvestmentIncomeAmt032373
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IRS990/PYOtherRevenueAmt018608
IRS990/PYRevenuesLessExpensesAmt0-97983
IRS990/PYSalariesCompEmpBnftPaidAmt075265
IRS990/PYTotalExpensesAmt0170694
IRS990/PYTotalRevenueAmt072711
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54389
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0278728
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0152091
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.90430
IRS990ScheduleA/PublicSupportTotal170Amt0946159
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0278728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946159
IRS990ScheduleA/TotalSupportAmt01098250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0195
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195
IRS990ScheduleD/TotalLiabilityAmt0720
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2266
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02266
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 COPIES OF THE 990 ARE PROVIDED TO EACH MEMBER 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/ExplanationTxt3The organization has consistently used the accrual method of accounting to prepare the Form 990, however, prior returns have inadvertently been filed with the "cash" box checked on Form 990 Part XII. This error has been corrected on the 2020 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII LINE 1: ACCOUNTING METHOD
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,955
Liabilities
$720
Net assets
$659,235
Revenue
$55,193
Expenses
$109,582
Net income
-$54,389
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