Civic Intelligence

North Side High Legacy Foundation

990EZ • Fiscal year 2022 • EIN 20-8536020

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

Organization Profile
PO Box 4181Fort Worth, TX 76164

(817) 996-0414

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

48th percentile

7.3%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$101,501

Down $11,714 (-10%) from 2021

Net Assets

Down

$101,501

Down $11,714 (-10%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin18th percentile

Revenue

Up

$54,201

Up $3,701 (+7.3%) from 2021

Expenses

Down

$65,915

Down $12,927 (-16%) from 2021

Net Income

Up

-$11,714

Up $16,628 (+59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$200K$150K$100K$50K$0Assets 2015: $79,930Liabilities 2015: $0Net Assets 2015: $79,9302015Assets 2017: $98,642Liabilities 2017: $02017Assets 2018: $169,374Liabilities 2018: $02018Assets 2019: $183,312Liabilities 2019: $02019Assets 2020: $141,557Liabilities 2020: $0Net Assets 2020: $141,5572020Assets 2021: $113,215Liabilities 2021: $0Net Assets 2021: $113,2152021Assets 2022: $101,501Liabilities 2022: $0Net Assets 2022: $101,5012022Assets 2023: $83,455Liabilities 2023: $0Net Assets 2023: $83,4552023Assets 2024: $105,410Liabilities 2024: $0Net Assets 2024: $105,4102024

Highlighted filing

2022

Assets$101,501
Liabilities$0
Net Assets$101,501
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$200K$100K$0-$100KRevenue 2015: $80,324Expenses 2015: $54,832Net Income 2015: $25,4922015Revenue 2017: $70,242Expenses 2017: $75,251Net Income 2017: -$5,0092017Revenue 2018: $188,078Expenses 2018: $109,911Net Income 2018: $78,1672018Revenue 2019: $104,913Expenses 2019: $90,975Net Income 2019: $13,9382019Revenue 2020: $34,250Expenses 2020: $76,005Net Income 2020: -$41,7552020Revenue 2021: $50,500Expenses 2021: $78,842Net Income 2021: -$28,3422021Revenue 2022: $54,201Expenses 2022: $65,915Net Income 2022: -$11,7142022Revenue 2023: $77,481Expenses 2023: $95,527Net Income 2023: -$18,0462023Revenue 2024: $81,355Expenses 2024: $59,400Net Income 2024: $21,9552024

Highlighted filing

2022

Revenue$54,201
Expenses$65,915
Net Income-$11,714
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
$54,201
Mission and Program Overview

Mission

Award scholarships to students to attend college

Program Services

DescriptionGrantsExpenses
Award scholarships to students to attend college$54,021$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susie Olmos-SotoPresidentPT$0--
Lisa MaldonadoParliamentarianPT$0--
Ernie GomezTreasurerPT$0--
Gloria MenchacaSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
North Side High Legacy Foundation
EIN
20-8536020
Phone
8179960414
Address
PO Box 4181, Fort Worth, TX 76164

Signing Officer

Name
Jose Salas
Title
Accountant
Phone
8172237010
Signed
2023-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Contributions/Events”

Form 990-EZ, Part I, Line 16

“Event and Operating Expenses”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ernie Gomez
IRS990EZ/BooksInCareOfDetail/PhoneNum08179255454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 Forest Park Blvd Apt 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0113215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101501
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt054201
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-11714
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0113215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101501
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt054021
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054201
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101501
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101501
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt322
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susie Olmos-Soto
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Maldonado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernie Gomez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Gloria Menchaca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011894
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Award scholarships to students to attend college
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Award scholarships to students to attend college
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt054021
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt065915
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054201
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0187916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761516
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0761516
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187916
IRS990ScheduleA/Total509Grp/TotalAmt0761516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0187916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0761516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contributions/Events
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Event and Operating Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jose Salas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Accountant
ReturnHeader/BusinessOfficerGrp/PhoneNum08172237010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH SIDE HIGH LEGACY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208536020
ReturnHeader/Filer/PhoneNum08179960414
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 4181
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076164
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-15T23:28:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
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
$101,501
Liabilities
$0
Net assets
$101,501
Revenue
$54,201
Expenses
$65,915
Net income
-$11,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.81$0.59$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.77$0.96$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.54$0.66$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.51$0.79$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.34$0.76$0.42
2019Summary only. Only limited summary data is available for this year.$1.83$0.00$1.05$0.91$0.14
2018Summary only. Only limited summary data is available for this year.$1.69$0.00$1.88$1.10$0.78
2017Summary only. Only limited summary data is available for this year.$0.99$0.00$0.70$0.75$0.05
2015Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.80$0.55$0.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits