Civic Intelligence

Greater Texas Education Foundation

990PF • Fiscal year 2020 • EIN 76-0507965

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$261,659

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

-1.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-9.6%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$275,317

Down $4,885 (-1.7%) from 2019

Net Assets

Down

-$13,203

Down $284,761 (-105%) from 2019

Liabilities

Up

$288,520

Up $279,876 (+3238%) from 2019

Revenue

Down

$1,883,566

Down $200,241 (-9.6%) from 2019

Expenses

Up

$2,168,327

Up $117,601 (+5.7%) from 2019

Net Income

Down

-$284,761

Down $317,842 (-961%) from 2019

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

2020

Assets$275,317
Liabilities$288,520
Net Assets-$13,203

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

2020

Revenue$1,883,566
Expenses$2,168,327
Net Income-$284,761
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL S MENDICINO DPMPresident, Treasurer, SecrFT$253,000$8,659$261,659
MARK HOFBAUER DPMDirector-$0--
STAN CHURCHWELLDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS PODIATRIC MEDICAL FOUNDATIONGENERAL FUNDPUBLIC CHARITYWIMBERLEY, TX, US$540
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
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Huselton Morgan & Maultsby Pc
Address
12221 MERIT DRIVE SUITE 1800, DALLAS, TX 75251
Preparer
Bill Barnard
Phone
9724041010
Raw XML AppendixShowing 400 of 2,254 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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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
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt321550
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33900
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt34912
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt35357
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt36422

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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