Civic Intelligence

Noggin Educational Foundation

EIN 47-5193384 • 501(c)3 • Grand Prairie, TX

Pub. 78 Eligible990-N Coverage

Profile

Educational

1106 N Highway 360 209Grand Prairie, TX 75050

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

94th percentile

$31,115

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

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

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$69,603

Down $54,742 (-44%) from 2023

Liabilities

Up

$1

Up $1 from 2023

Net Assets

Down

$69,602

Down $54,743 (-44%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$221,391

Up $33,880 (+18%) from 2023

Expenses

Up

$237,806

Up $89,966 (+61%) from 2023

Net Income

Down

-$16,415

Down $56,086 (-141%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2018: $10,547Liabilities 2018: $0Net Assets 2018: $10,5472018Assets 2019: $14,379Liabilities 2019: $0Net Assets 2019: $14,3792019Assets 2020: $37,147Liabilities 2020: $0Net Assets 2020: $37,1472020Assets 2021: $49,379Liabilities 2021: $0Net Assets 2021: $49,3792021Assets 2022: $84,674Liabilities 2022: $0Net Assets 2022: $84,6742022Assets 2023: $124,345Liabilities 2023: $0Net Assets 2023: $124,3452023Assets 2024: $69,603Liabilities 2024: $1Net Assets 2024: $69,6022024

Highlighted filing

2024

Assets$69,603
Liabilities$1
Net Assets$69,602
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $58,789Expenses 2018: $59,669Net Income 2018: -$8802018Revenue 2019: $67,610Expenses 2019: $67,895Net Income 2019: -$2852019Revenue 2020: $76,995Expenses 2020: $54,227Net Income 2020: $22,7682020Revenue 2021: $71,899Expenses 2021: $59,667Net Income 2021: $12,2322021Revenue 2022: $128,974Expenses 2022: $93,679Net Income 2022: $35,2952022Revenue 2023: $187,511Expenses 2023: $147,840Net Income 2023: $39,6712023Revenue 2024: $221,391Expenses 2024: $237,806Net Income 2024: -$16,4152024

Highlighted filing

2024

Revenue$221,391
Expenses$237,806
Net Income-$16,415
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,603
Liabilities
$1
Net assets
$69,602
Revenue
$221,391
Expenses
$237,806
Net income
-$16,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$2.21$2.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.88$1.48$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.29$0.94$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.72$0.60$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.77$0.54$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.68$0.68$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.59$0.60$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.1
Gross Receipts
$221,391
Mission and Program Overview

Mission

Educational

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,017$69,603▼ $16,414
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$86,017$69,603▼ $16,414
Other Assets Total-$0-
Liabilities
Other Liabilities-$1-
Total Liabilities$0$1▲ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,695$62,550▲ $40,855
Net Assets With Donor Restrictions$64,322$7,052▼ $57,270
Total Net Assets Fund Balance$86,017$69,602▼ $16,415
Total Liabilities and Net Assets / Fund Balance$86,017$69,603▼ $16,414
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doneda BaileyPresidentFT$50,000$50,000
Revenue and Support

Revenue Composition

Contributions and Grants
$196,534
Program Service Revenue
$24,857
Investment Income
$0
Other Revenue
$0
All Other Contributions
$196,534
Change in Net Assets
$-16,415

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$63,980Market Value
Other Non Cash Contri Table5$5,301Market Value
Other Non Cash Contri Table1$3,000Market Value
Other Non Cash Contri Table1$900Market Value
Total Noncash Contributions9$73,181-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,806
Salaries, Compensation, and Employee Benefits$50,000
Total Fundraising Expense$229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$43,168$89,896-$133,064
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Office Expenses$1,913$12,058-$13,971
Occupancy-$12,130-$12,130
Advertising-$5,096-$5,096
Fees for Services Accounting-$2,486-$2,486
All Other Expenses$318$2,022-$2,340
Other Expenses$475$1,680$229$2,155
Insurance-$1,263-$1,263
Travel-$342-$342
Total Functional Expenses$54,801$182,776$229$237,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Noggin Educational Foundation
EIN
47-5193384
Phone
6827773222
Address
1106 N Highway 360 209, Grand Prairie, TX 75050

Signing Officer

Name
Doneda Bailey
Title
President
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
President
Formed
2016
Legal Domicile
TX
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Findlay CPA
Address
726 Forest Street, Grapevine, TX 76051
Preparer
Debra Findlay
Phone
8178078017
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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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ReturnHeader/ReturnTs02025-05-27T21:08:43-07:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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