Civic Intelligence

Greater Texas Education Foundation

990PF • Fiscal year 2018 • EIN 76-0507965

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

12121 Richmond Avenue Suite 417Houston, TX 77082

(281) 531-4100

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.02x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$221,545

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$267,079

Down $198,652 (-43%) from 2017

Net Assets

Down

$238,477

Down $201,833 (-46%) from 2017

Liabilities

Up

$28,602

Up $3,181 (+13%) from 2017

Revenue

Down

$1,797,575

Down $411,511 (-19%) from 2017

Expenses

Up

$1,999,408

Up $61,267 (+3.2%) from 2017

Net Income

Down

-$201,833

Down $472,778 (-174%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $747,141Liabilities 2011: $0Net Assets 2011: $747,1412011Assets 2012: $364,790Liabilities 2012: $0Net Assets 2012: $364,7902012Assets 2014: $416,487Liabilities 2014: $67,425Net Assets 2014: $349,0622014Assets 2015: $186,358Liabilities 2015: $33,822Net Assets 2015: $152,5362015Assets 2016: $295,082Liabilities 2016: $88,100Net Assets 2016: $206,9822016Assets 2017: $465,731Liabilities 2017: $25,421Net Assets 2017: $440,3102017Assets 2018: $267,079Liabilities 2018: $28,602Net Assets 2018: $238,4772018Assets 2019: $280,202Liabilities 2019: $8,644Net Assets 2019: $271,5582019Assets 2020: $275,317Liabilities 2020: $288,520Net Assets 2020: -$13,2032020Assets 2021: $340,047Liabilities 2021: $310,152Net Assets 2021: $29,8952021Assets 2022: $19,322Liabilities 2022: $58,032Net Assets 2022: -$38,7102022Assets 2023: $844,611Liabilities 2023: $27,039Net Assets 2023: $817,5722023Assets 2024: $425,196Liabilities 2024: $31,890Net Assets 2024: $393,3062024Assets 2025: $701,002Liabilities 2025: $100,964Net Assets 2025: $600,0382025

Highlighted filing

2018

Assets$267,079
Liabilities$28,602
Net Assets$238,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,887,4572011Expenses 2012: $2,150,8452012Revenue 2014: $2,258,500Expenses 2014: $2,132,395Net Income 2014: $126,1052014Revenue 2015: $1,830,328Expenses 2015: $2,026,854Net Income 2015: -$196,5262015Revenue 2016: $2,136,411Expenses 2016: $2,081,965Net Income 2016: $54,4462016Revenue 2017: $2,209,086Expenses 2017: $1,938,141Net Income 2017: $270,9452017Revenue 2018: $1,797,575Expenses 2018: $1,999,408Net Income 2018: -$201,8332018Revenue 2019: $2,083,807Expenses 2019: $2,050,726Net Income 2019: $33,0812019Revenue 2020: $1,883,566Expenses 2020: $2,168,327Net Income 2020: -$284,7612020Revenue 2021: $2,189,079Expenses 2021: $2,145,981Net Income 2021: $43,0982021Revenue 2022: $2,091,637Expenses 2022: $2,160,242Net Income 2022: -$68,6052022Revenue 2023: $2,776,218Expenses 2023: $1,919,936Net Income 2023: $856,2822023Revenue 2024: $1,755,418Expenses 2024: $2,179,684Net Income 2024: -$424,2662024Revenue 2025: $2,523,016Expenses 2025: $2,316,284Net Income 2025: $206,7322025

Highlighted filing

2018

Revenue$1,797,575
Expenses$1,999,408
Net Income-$201,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL S MENDICINO DPMPresident, Treasurer, SecrFT$210,000$11,545$221,545
MARK HOFBAUER DPMDirector-$0--
STAN CHURCHWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Greater TX Education Foundation
EIN
76-0507965
Phone
2815314100
Address
12121 RICHMOND AVENUE SUITE 417, HOUSTON, TX 77082

Signing Officer

Name
Dr Samuel S Mendicino
Title
President
Phone
2815314100
Signed
2019-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams Llp
Address
8750 N CENTRAL EXPRESSWAY STE 300, DALLAS, TX 75231
Preparer
William a Barnard CPA
Phone
9723874300
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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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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01164
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11338
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21248
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3556
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt42707
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt5521
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt6135
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt7212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt9108
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10541
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11162
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt12757
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt13119
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt14500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt15325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt163464
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt174781
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt182294
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt192991
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt20980
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt211398
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt22838
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt23271
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt241325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt251500
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt26700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt27638
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt28840
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt29307
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt301704
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt31308

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$2.52$2.32$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.39$1.76$2.18$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$2.78$1.92$0.86
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$2.09$2.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$2.19$2.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.29$0.01$1.88$2.17$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$2.08$2.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.80$2.00$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$2.21$1.94$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$2.14$2.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.15$1.83$2.03$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.07$0.35$2.26$2.13$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.15
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.89