Civic Intelligence

Noggin Educational Foundation

990EZ • Fiscal year 2019 • EIN 47-5193384

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 17, 2020

Organization Profilenogginfoundation.org
1106 N Highway 360Grand Prairie, TX 75050

(817) 680-4650

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,379

Up $3,832 (+36%) from 2018

Net Assets

Up

$14,379

Up $3,832 (+36%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$67,610

Up $8,821 (+15%) from 2018

Expenses

Up

$67,895

Up $8,226 (+14%) from 2018

Net Income

Up

-$285

Up $595 (+68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2019

Assets$14,379
Liabilities$0
Net Assets$14,379
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

2019

Revenue$67,610
Expenses$67,895
Net Income-$285
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$67,610
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
S.P.A.R.K (Summers Producing Acdemically Ready Kids)is a six week math and reading program designed to reduceor prevent some learning loss utilizing fun, hands on game. We have average a 150 students each summer$0$6,483
Educational Coaching goes beyond traditional tutoring which usually focuses only on subject mastery. . We focus on the whole student by helping them develop problem solving skills, time and resource management, organizational skills, study skills, and effective test- taking strategies. We serve an average of 15 students each semester.$0$1,540
Other Programs: -School Dazed: Help For Moms and Dads of School-Aged Kids is a podcast that provides information and resources about topics that effect students. -Career Chat - Volunteers speak to students about their education, experience, and details about working in their field.Career Chats inspire students to consider different paths and possibilities. -Homework Heroes provide after school homework assistance at low-income apartment complexes$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doneda BaileyPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Noggin Educational Foundation
EIN
47-5193384
Phone
8176804650
Address
1106 N HIGHWAY 360, GRAND PRAIRIE, TX 75050

Signing Officer

Name
Doneda Bailey
Title
President
Phone
8176804650
Signed
2020-09-17

Preparer

Firm
Grover C Carter Iii CPA Pc
Address
1102 Santa Fe Trail Suite 1, Duncanville, TX 75137
Preparer
Grover Carter III
Phone
9727094100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 805.”

Form 990EZ, Part I, Line 16

“Misc Expenses 198.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 1022.”

Form 990EZ, Part I, Line 16

“Office Supplies 1941.”

Form 990EZ, Part I, Line 16

“Marketing Expenses 1744.”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Doneda Bailey
IRS990EZ/BooksInCareOfDetail/PhoneNum08176804650
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01106 N Highway 360 suite 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067610
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013374
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014664
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067610
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014664
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014664
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014379
IRS990EZ/OccupancyRentUtltsAndMaintAmt010627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doneda Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/PrintingPublicationsPostageAmt08125
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0S.P.A.R.K (Summers Producing Acdemically Ready Kids)is a six week math and reading program designed to reduceor prevent some learning loss utilizing fun, hands on game. We have average a 150 students each summer
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Educational Coaching goes beyond traditional tutoring which usually focuses only on subject mastery. . We focus on the whole student by helping them develop problem solving skills, time and resource management, organizational skills, study skills, and effective test- taking strategies. We serve an average of 15 students each semester.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other Programs: -School Dazed: Help For Moms and Dads of School-Aged Kids is a podcast that provides information and resources about topics that effect students. -Career Chat - Volunteers speak to students about their education, experience, and details about working in their field.Career Chats inspire students to consider different paths and possibilities. -Homework Heroes provide after school homework assistance at low-income apartment complexes
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06483
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11540
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030059
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067895
IRS990EZ/TotalProgramServiceExpensesAmt08023
IRS990EZ/TotalRevenueAmt067610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nogginfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178121
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0178121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Misc Expenses 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meeting Expenses 1022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 1941.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing Expenses 1744.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONEDA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176804650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOGGIN EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOGG
ReturnHeader/Filer/EIN0475193384
ReturnHeader/Filer/PhoneNum08176804650
ReturnHeader/Filer/USAddress/AddressLine1Txt01106 N HIGHWAY 360
ReturnHeader/Filer/USAddress/CityNm0GRAND PRAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0531E762358C2DC804DD4A4179105A25B62A97665
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.100.217.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:56:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROVER C CARTER III CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01102 Santa Fe Trail Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Duncanville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075137
ReturnHeader/PreparerPersonGrp/PhoneNum09727094100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grover Carter III
ReturnHeader/ReturnTs02020-11-18T11:56:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,379
Liabilities
$0
Net assets
$14,379
Revenue
$67,610
Expenses
$67,895
Net income
-$285
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