Civic Intelligence

South San Antonio Isd Educational Foundation

EIN 26-3921221 • 501(c)3 • San Antonio, TX

Profile

To foster community involvement in educational programs and other resources for the enrichment of the students of the South San Antonio ISD.

PO Box 680221San Antonio, TX 78268

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

48%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$286,347

Up $17,114 (+6.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$286,347

Up $17,114 (+6.4%) from 2023

Revenue

Up

$44,387

Up $14,295 (+48%) from 2023

Expenses

Down

$42,183

Down $117 (-0.3%) from 2023

Net Income

Up

$2,204

Up $14,412 (+118%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $238,318Liabilities 2013: $0Net Assets 2013: $238,3182013Assets 2014: $216,139Liabilities 2014: $0Net Assets 2014: $216,1392014Assets 2015: $213,249Liabilities 2015: $6,360Net Assets 2015: $206,8892015Assets 2016: $215,948Liabilities 2016: $6,556Net Assets 2016: $209,3922016Assets 2017: $247,107Liabilities 2017: $0Net Assets 2017: $247,1072017Assets 2018: $223,787Liabilities 2018: $0Net Assets 2018: $223,7872018Assets 2019: $262,605Liabilities 2019: $0Net Assets 2019: $262,6052019Assets 2020: $272,508Liabilities 2020: $0Net Assets 2020: $272,5082020Assets 2021: $302,951Liabilities 2021: $0Net Assets 2021: $302,9512021Assets 2022: $250,539Liabilities 2022: $0Net Assets 2022: $250,5392022Assets 2023: $269,233Liabilities 2023: $0Net Assets 2023: $269,2332023Assets 2024: $286,347Liabilities 2024: $0Net Assets 2024: $286,3472024

Highlighted filing

2024

Assets$286,347
Liabilities$0
Net Assets$286,347

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $95,504Expenses 2013: $16,539Net Income 2013: $78,9652013Revenue 2014: $16,335Expenses 2014: $38,019Net Income 2014: -$21,6842014Revenue 2015: $5,597Expenses 2015: $14,847Net Income 2015: -$9,2502015Revenue 2016: $21,918Expenses 2016: $19,415Net Income 2016: $2,5032016Revenue 2017: $28,665Expenses 2017: $4,964Net Income 2017: $23,7012017Revenue 2018: $21,700Expenses 2018: $33,287Net Income 2018: -$11,5872018Revenue 2019: $15,192Expenses 2019: $6,133Net Income 2019: $9,0592019Revenue 2020: $12,386Expenses 2020: $29,716Net Income 2020: -$17,3302020Revenue 2021: $38,337Expenses 2021: $32,289Net Income 2021: $6,0482021Revenue 2022: $37,116Expenses 2022: $44,275Net Income 2022: -$7,1592022Revenue 2023: $30,092Expenses 2023: $42,300Net Income 2023: -$12,2082023Revenue 2024: $44,387Expenses 2024: $42,183Net Income 2024: $2,2042024

Highlighted filing

2024

Revenue$44,387
Expenses$42,183
Net Income$2,204

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$56,150
Mission and Program Overview

Mission

To foster community involvement in innovative educational programs and other resources to provide enrichment to the students of the south san antonio independent school district.

To foster community involvement in innovative educational programs and other resources to provide enrichment to the students of the South San Antonio ISD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,935$26,131▲ $2,196
Investments in Publicly Traded Securities$10,416$11,848▲ $1,432
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$269,233$286,347▲ $17,114
Other Assets Total$234,882$248,368▲ $13,486
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$234,882$248,368▲ $13,486
Net Assets Without Donor Restrictions$34,351$37,979▲ $3,628
Total Net Assets Fund Balance$269,233$286,347▲ $17,114
Total Liabilities and Net Assets / Fund Balance$269,233$286,347▲ $17,114

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$234,882-▲ $24,104-$248,368
2023$196,088-▲ $41,592-$234,882
2022$237,755-▼ $38,874-$196,088
2021$213,017-▲ $27,767-$237,755
2020$192,924-▲ $29,862-$213,017
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gaston CantuPresident
Raul a ReynaVice President
Rudy ReynaVice President
Darrell BalderramaBoard Member
Delia JimenezBoard Member
Mariano LoredoBoard Member
Monica Ayala JimenezBoard Member
Nadia BrionesBoard Member
Noel SilvaBoard Member
Reggie SernaBoard Member
Rosa Maria GonzalezBoard Member
Rosa Maria GonzalezMember
Connie MartinezSecretary
Kathryn E BarreraTreasuer
Kathryn E BarreraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,099
Program Service Revenue
$0
Investment Income
$1,134
Other Revenue
$32,154
All Other Contributions
$11,099
Change in Net Assets
$2,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$41,250
Other Expenses$933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$41,250--$41,250
Other Expenses-$763-$763
Office Expenses-$170-$170
Total Functional Expenses$41,250$933$0$42,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,917
Fundraising Direct Expenses$11,763
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,757$27,757$2,735$25,022
Basketball Tournament$10,600$10,600-$10,600
Total Events$43,917$43,917$11,763$32,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

A copy of the Form 990 is provided to the Board of Directors for review prior to filing.

PART VI, SECTION B, LINE 12C

On a case by case the directors are required to disclose conflicts of interest to the Board at board meetings.

Part VI, Section C, Line 19

Organizing documents and Form 990 are maintained by the organization under the direction of the Treasurer, Kathy Barrera. These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
South San Antonio Isd Educational Foundation
EIN
26-3921221
Phone
2104157332
Address
PO BOX 680221, SAN ANTONIO, TX 78268

Signing Officer

Name
Kathryn E Barrera
Title
Treasurer
Phone
2104157332
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gaston Cantu
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Cc Garcia and Co Pc
Address
4100 NW LOOP 410 SUITE 105, SAN ANTONIO, TX 78229
Preparer
Carmen C Garcia CPA
Phone
2107327701
Supplemental Narrative

Additional Explanations

Part XI, Line 9

Adding Fund Balance for Investment Account not previously included: 11,848 Invesco Fund Balance 2,403 Unreconcilided Differences 14,251 Other Changes

Financial Statement Notes

Part V, Line 4

The intended use of the endowment funds are for educational programs that will enhance the community and the students of South San Antonio ISD.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011169
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0248368
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt024104
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02798
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03029
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01969
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029862
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
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IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt07500
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the endowment funds are for educational programs that will enhance the community and the students of South San Antonio ISD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05560
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032154
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ATHLETIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2CLASSROOM GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NONE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1MARKET VALUE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2MARKET VALUE
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RAUL A REYNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KATHRYN E BARRERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CONNIE MARTINEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4DARRELL BALDERRAMA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5DELIA JIMENEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6NADIA BRIONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7REGGIE SERNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm8NOEL SILVA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm9ROSA MARIA GONZALEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm10MONICA AYALA JIMENEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASUER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt8BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt9BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt10BOARD MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On a case by case the directors are required to disclose conflicts of interest to the Board at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizing documents and Form 990 are maintained by the organization under the direction of the Treasurer, Kathy Barrera. These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adding Fund Balance for Investment Account not previously included: 11,848 Invesco Fund Balance 2,403 Unreconcilided Differences 14,251 Other Changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA

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