Civic Intelligence

Manor I S D Education Foundation

990EZ • Fiscal year 2022 • EIN 74-2906547

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-168%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$59,081

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 139.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-31%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$431,811

Down $195,025 (-31%) from 2021

Net Assets

Down

$425,173

Down $193,258 (-31%) from 2021

Liabilities

Down

$6,638

Down $1,767 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$42,235

Down $20,320 (-32%) from 2021

Expenses

Up

$113,127

Up $4,022 (+3.7%) from 2021

Net Income

Down

-$70,892

Down $24,342 (-52%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$431,811
Liabilities$6,638
Net Assets$425,173
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$42,235
Expenses$113,127
Net Income-$70,892
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$83,531
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.

Program Services

DescriptionGrantsExpenses
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.$12,675$91,677
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Geovanna RicaldiExecutive DirectorFT$59,081-$59,081
PAM UHRSecretaryPT$0--
TIM HOWELLTreasurerPT$0--
ALEX FRANTZBoard MemberPT$0--
JANIE SERNABoard MemberPT$0--
TIM SCHULTZBoard MemberPT$0--
DUSTIN HAISLERBoard MemberPT$0--
LUCY COCHRANEPresidentPT$0--
CYNTHIA FERGUSONBoard MemberPT$0--
MATILDY SAMARIPABoard MemberPT$0--
MICHELE TYLER-JOHNSONBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$62,110-$41,296-
Total Events$62,110-$41,296$-41,296
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
2023-11-15
Discuss with paid preparer
Yes

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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: 3K Scholarships ($375/sem up to 4 yrs) | Cash Amount Given: $12674”

Other Expenses.1002

“Office Expenses $2936”

Other Expenses.1012

“Insurance $1022”

Other Expenses.1

“AWARDS $6838”

Other Expenses.2

“Reimbursed expenses $4264”

Other Expenses.3

“BANK FEES $2225”

Other Expenses.4

“MEALS $1910”

Other Expenses.5

“Meetings $1180”

Other Expenses.6

“FINANCE CHARGE $753”

Other Expenses.7

“BOARD EXPENSES $584”

Other Expenses.8

“TRAVEL $489”

Other Expenses.10

“Dues and subscriptions $184”

Other Expenses.11

“STAFF DEVELOPMENT $132”

Other Assets.1004

“Miscellaneous - Beginning $195 Miscellaneous - Ending $195”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $4318 PAYROLL LIABILITIES - Ending $2472”

Total Liabilities.2

“CREDIT CARD - Beginning $4087 CREDIT CARD - Ending $4166”

Raw XML Appendix229 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: 3K Scholarships ($375/sem up to 4 yrs) | Cash Amount Given: $12674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AWARDS $6838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSED EXPENSES $4264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES $2225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meetings $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FINANCE CHARGE $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BOARD EXPENSES $584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL $489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $195 Miscellaneous - Ending $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PAYROLL LIABILITIES - Beginning $4318 PAYROLL LIABILITIES - Ending $2472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD - Beginning $4087 CREDIT CARD - Ending $4166
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GEOVANNA RICALDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0742906547
ReturnHeader/Filer/PhoneNum05122784499
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 679
ReturnHeader/Filer/USAddress/CityNm0MANOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078653
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870325228
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 WEST 2300 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084119
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James J Fielding CPA
ReturnHeader/ReturnTs02023-11-15T17:49:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOVANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RICALDI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,811
Liabilities
$6,638
Net assets
$425,173
Revenue
$42,235
Expenses
$113,127
Net income
-$70,892
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