Civic Intelligence

Noggin Educational Foundation

990EZ • Fiscal year 2021 • EIN 47-5193384

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$49,379

Up $12,232 (+33%) from 2020

Net Assets

Up

$49,379

Up $12,232 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$71,899

Down $5,096 (-6.6%) from 2020

Expenses

Up

$59,667

Up $5,440 (+10%) from 2020

Net Income

Down

$12,232

Down $10,536 (-46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$49,379
Liabilities$0
Net Assets$49,379
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$71,899
Expenses$59,667
Net Income$12,232
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.0
Gross Receipts
$71,899
Mission and Program Overview

Mission

Educational

Program Services

DescriptionGrantsExpenses
SP.A.R.K is a 4-week program providing math and reading enrichment games, and activities to groups of students with the goal of reducing or preventing summer learning loss. In 2020 the program served 72 students$5,013-
EdCo - Provides private one on one tutoring to students. Each student is provided 12 one-hour educational sessions. In 2020 the program served approximately 13 students--
Admissions Review and Dismissal Advocacy, provides advocacy services to the parents of students with learning disabilities. These services are designed to assis in obtaining the accomodations and and other special instructions need to help student with learning disabilities succeed. In 2020 the program served 2 students--
Compensation and Service Providers
Top Officer Pay77th percentile

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
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Findlay CPA
Address
726 Forest Street, Grapevine, TX 76051
Preparer
Debra Findlay
Phone
8178078017
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2666”

Other Expenses.1002

“Office Expenses $2735”

Other Expenses.1003

“Information Technology $799”

Other Expenses.1005

“Travel $137”

Other Expenses.1012

“Insurance $597”

Other Expenses.1

“Prizes & Gifts $1130”

Other Expenses.2

“Bank charges $791”

Other Expenses.3

“Supplies $569”

Other Expenses.4

“Professional Fees $375”

Other Expenses.5

“Miscellaneous Expense $366”

Other Expenses.6

“Building Expense $160”

Other Expenses.7

“Meetings $81”

Raw XML Appendix163 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
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Prairie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049379
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066888
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09392
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049379
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt071899
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049379
IRS990EZ/OccupancyRentUtltsAndMaintAmt08963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Doneda Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational
IRS990EZ/ProgramServiceRevenueAmt05011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SP.A.R.K is a 4-week program providing math and reading enrichment games, and activities to groups of students with the goal of reducing or preventing summer learning loss. In 2020 the program served 72 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EdCo - Provides private one on one tutoring to students. Each student is provided 12 one-hour educational sessions. In 2020 the program served approximately 13 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Admissions Review and Dismissal Advocacy, provides advocacy services to the parents of students with learning disabilities. These services are designed to assis in obtaining the accomodations and and other special instructions need to help student with learning disabilities succeed. In 2020 the program served 2 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030906
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059667
IRS990EZ/TotalProgramServiceExpensesAmt05013
IRS990EZ/TotalRevenueAmt071899
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301472
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031315
IRS990ScheduleA/Total509Grp/TotalAmt0301472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062272
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301472
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prizes & Gifts $1130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $569
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous Expense $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building Expense $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meetings $81
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doneda Bailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
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/PreparerFirmGrp/PreparerFirmEIN0814932295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findlay CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0726 Forest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grapevine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076051
ReturnHeader/PreparerPersonGrp/PhoneNum08178078017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra Findlay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-04T15:07:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Doneda
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bailey
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,379
Liabilities
$0
Net assets
$49,379
Revenue
$71,899
Expenses
$59,667
Net income
$12,232
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