Civic Intelligence

South San Antonio Isd Educational Foundation

990 • Fiscal year 2016 • EIN 26-3921221

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
5622 Ray Ellison BlvdSan Antonio, TX 78242

(210) 977-7000

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

292%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$215,948

Up $2,699 (+1.3%) from 2015

Net Assets

Up

$209,392

Up $2,503 (+1.2%) from 2015

Liabilities

Up

$6,556

Up $196 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Up

$21,918

Up $16,321 (+292%) from 2015

Expenses

Up

$19,415

Up $4,568 (+31%) from 2015

Net Income

Up

$2,503

Up $11,753 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2016

Assets$215,948
Liabilities$6,556
Net Assets$209,392
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$21,918
Expenses$19,415
Net Income$2,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$29,103
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 entichment to the sutdents of the south San Antonio independent school district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$195,167$200,349▲ $5,182
Cash and Non-Interest-Bearing Accounts$13,892$15,599▲ $1,707
Accounts Receivable$4,190--
Total Assets$213,249$215,948▲ $2,699
Liabilities
Accounts Payable and Accrued Expenses$6,360$6,556▲ $196
Total Liabilities$6,360$6,556▲ $196
Net Assets / Fund Balance
Unrestricted Net Assets$193,531$196,034▲ $2,503
Permanently Rstr Net Assets$13,208$13,208→ $0
Temporarily Rstr Net Assets$150$150→ $0
Total Net Assets Fund Balance$206,889$209,392▲ $2,503
Total Liabilities and Net Assets / Fund Balance$213,249$215,948▲ $2,699
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Alma OrtizPresident
Raul ReynaVice President
Abelardo SaveddraMember
Eduardo SaldanaMember
Michael BalderramaMember
Pete ArgeulloMember
Robert StovalMember
Sandy GalvanMember
Della JimenezSecretary
Darrell BalderramaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,859
Program Service Revenue
$0
Investment Income
$12,246
Other Revenue
$1,813
All Other Contributions
$7,859
Change in Net Assets
$2,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,166
Other Expenses$7,249
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$12,166--$12,166
Fees for Services Accounting$6,100$0$0$6,100
Fees for Service Investment Mgmnt Fees$706$0$0$706
Office Expenses$443$0$0$443
Total Functional Expenses$19,415$0$0$19,415
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,998
Fundraising Direct Expenses$7,185
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
South San Antonio ISD Educational Foundation
EIN
26-3921221
Phone
2109777000
Address
5622 Ray Ellison Blvd, San Antonio, TX 78242

Signing Officer

Name
Alma Ortiz
Title
President
Phone
2109777000
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alma Ortiz
Formed
2009
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Jennings Lockhart & Novosad
Address
4525 GOLLIHAR RD STE 300, CORPUS CHRISTI, TX 78411-2991
Preparer
Henry J Novosad
Phone
3618524998
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to review Form 990”

Pt VI, Line 11B

“A copy of Form 990 is presented to the governing body”

Pt VI, Line 11B

“for review before filing”

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

“The roganization makes its governing documents and”

Pt VI, Line 19

“financial information available to the public”

Pt VI, Line 19

“upon request”

Raw XML Appendix348 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/ExplanationTxt3Governing documents disclosure explanation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The roganization makes its governing documents and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5financial information available to the public
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IRS990/TotalLiabilitiesGrp/BOYAmt06360
IRS990/TotalLiabilitiesGrp/EOYAmt06556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209392
IRS990/TotalProgramServiceExpensesAmt019415
IRS990/TotalRevenueGrp/ExclusionAmt01813
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021918
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215948
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0193531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05622 Ray Ellison
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078242
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMA ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02109777000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South San Antonio ISD Educational Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0263921221
ReturnHeader/Filer/PhoneNum02109777000
ReturnHeader/Filer/USAddress/AddressLine1Txt05622 Ray Ellison Blvd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.36.41.69
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:43:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS LOCKHART & NOVOSAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04525 GOLLIHAR RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORPUS CHRISTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0784112991
ReturnHeader/PreparerPersonGrp/PhoneNum03618524998
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY J NOVOSAD
ReturnHeader/ReturnTs02017-11-15T13:43:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,948
Liabilities
$6,556
Net assets
$209,392
Revenue
$21,918
Expenses
$19,415
Net income
$2,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.44$0.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.30$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.37$0.44$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.38$0.32$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$0.12$0.30$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.15$0.06$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.22$0.33$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.29$0.05$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.16$0.07$2.09$0.22$0.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.06$0.15$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$0.16$0.38$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.96$0.17$0.79