Civic Intelligence

Noggin Educational Foundation

990EZ • Fiscal year 2018 • EIN 47-5193384

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.5%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$10,547

No earlier filing loaded for comparison.

Net Assets

$10,547

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

$58,789

No earlier filing loaded for comparison.

Expenses

$59,669

No earlier filing loaded for comparison.

Net Income

-$880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2018

Assets$10,547
Liabilities$0
Net Assets$10,547
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$58,789
Expenses$59,669
Net Income-$880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$58,789
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$12,989
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$4,990
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$500
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Doneda BaileyPresidentFT$25,400-$25,400
Filing and Contact Details

Filer

Filer Name
Noggin Education 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
2020-04-23

Preparer

Firm
Grover C Carter Iii CPA Pc
Address
1102 Santa Fe Trail Suite 1, Duncanville, TX 75137
Preparer
Grover Carter III
Phone
9727094100
Raw XML Appendix139 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Prairie
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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/ProgramServiceExpensesAmt012989
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08176804650
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NOGGIN EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NOGG
ReturnHeader/Filer/EIN0475193384
ReturnHeader/Filer/PhoneNum08176804650
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ReturnHeader/FilingSecurityInformation/IPTm015:46:43
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09727094100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grover Carter III
ReturnHeader/ReturnTs02020-04-24T15:46:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,547
Liabilities
$0
Net assets
$10,547
Revenue
$58,789
Expenses
$59,669
Net income
-$880
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