Civic Intelligence

Northside Education Foundation

990 • Fiscal year 2010 • EIN 74-2591569

Jun 01, 2009 to May 31, 2010 • Filed on Sep 17, 2010

Organization ProfileFOUNDATION.NISD.NET
6632 Bandera Road Building A78238
Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$2,791,058

No earlier filing loaded for comparison.

Net Assets

$2,603,524

No earlier filing loaded for comparison.

Liabilities

$187,534

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$864,511

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,791,058Liabilities 2010: $187,534Net Assets 2010: $2,603,5242010Assets 2011: $3,345,941Liabilities 2011: $221,496Net Assets 2011: $3,124,4452011Assets 2012: $3,564,192Liabilities 2012: $229,022Net Assets 2012: $3,335,1702012Assets 2013: $3,926,847Liabilities 2013: $216,431Net Assets 2013: $3,710,4162013Assets 2014: $4,129,032Liabilities 2014: $224,305Net Assets 2014: $3,904,7272014Assets 2015: $4,403,434Liabilities 2015: $232,305Net Assets 2015: $4,171,1292015Assets 2016: $4,439,611Liabilities 2016: $240,430Net Assets 2016: $4,199,1812016Assets 2017: $4,961,334Liabilities 2017: $264,315Net Assets 2017: $4,697,0192017Assets 2018: $5,333,469Liabilities 2018: $271,791Net Assets 2018: $5,061,6782018Assets 2019: $5,410,881Liabilities 2019: $267,383Net Assets 2019: $5,143,4982019Assets 2020: $5,964,118Liabilities 2020: $329,670Net Assets 2020: $5,634,4482020Assets 2021: $6,838,426Liabilities 2021: $11,419Net Assets 2021: $6,827,0072021Assets 2022: $6,128,679Liabilities 2022: $185,910Net Assets 2022: $5,942,7692022Assets 2023: $6,371,780Liabilities 2023: $208,557Net Assets 2023: $6,163,2232023Assets 2024: $6,941,336Liabilities 2024: $164,959Net Assets 2024: $6,776,3772024

Highlighted filing

2010

Assets$2,791,058
Liabilities$187,534
Net Assets$2,603,524
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $864,5112010Expenses 2011: $648,6962011Revenue 2012: $1,151,725Expenses 2012: $743,092Net Income 2012: $408,6332012Revenue 2013: $1,189,131Expenses 2013: $904,501Net Income 2013: $284,6302013Revenue 2014: $1,307,299Expenses 2014: $1,072,343Net Income 2014: $234,9562014Revenue 2015: $1,168,162Expenses 2015: $957,340Net Income 2015: $210,8222015Revenue 2016: $1,198,565Expenses 2016: $860,311Net Income 2016: $338,2542016Revenue 2017: $1,173,427Expenses 2017: $987,850Net Income 2017: $185,5772017Revenue 2018: $1,153,483Expenses 2018: $1,005,360Net Income 2018: $148,1232018Revenue 2019: $1,306,144Expenses 2019: $867,041Net Income 2019: $439,1032019Revenue 2020: $142,329Expenses 2020: $149,085Net Income 2020: -$6,7562020Revenue 2021: $794,034Expenses 2021: $630,328Net Income 2021: $163,7062021Revenue 2022: $854,777Expenses 2022: $780,428Net Income 2022: $74,3492022Revenue 2023: $902,619Expenses 2023: $725,396Net Income 2023: $177,2232023Revenue 2024: $1,059,049Expenses 2024: $810,888Net Income 2024: $248,1612024

Highlighted filing

2010

Revenue-
Expenses$864,511
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2009 to May 31, 2010
Signed
Sep 17, 2010
Return Version
2009v1.4
Gross Receipts
$3,914,849
Mission and Program Overview

Mission

The mission of the foundation is to foster community involvement in innovative educational programs by generating and disbursing funds and other resources to provide enrichment for students of the northside independent school distrist (nisd).

Major Activities

Activity 2
To provide support to graduating students through scholarships-hispanic fund, african american leader scholarship, cathy young memorial, way whittaker scholarship, insurance committee service scholarship, and jack c. Jordan scholarship.
Activity 3
To support childcare for preschool children, teachers and classroom materials, grants to nisd teachers and other allocated expenses which benefit the nisd community.
Filing and Contact Details

Filer

EIN
74-2591569
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IRS990/PrepaidExpensesDeferredCharges/EOY07900
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RevenuesLessExpensesCY0138677
IRS990/RevenuesLessExpensesPriorYear0218391
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0154549
IRS990ScheduleA/AmountsSubstContributorsTotal01113945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0647916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0803667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0772937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0377488
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0414185
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03016193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear073516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year095551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0101801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years065955
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061320
IRS990ScheduleA/GrossInvestmentIncome170/Total0398143
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02766
IRS990ScheduleA/OtherIncome170/Total013639
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.55860
IRS990ScheduleA/PublicSupportTotal17001902248
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0647916
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0803667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0772937
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0377488
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0414185
IRS990ScheduleA/Total170/Total03016193
IRS990ScheduleA/TotalSupport03427975

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,791,058
Liabilities
$187,534
Net assets
$2,603,524
Revenue
-
Expenses
$864,511
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.94$0.16$6.78$1.06$0.81$0.25
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.21$6.16$0.90$0.73$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.19$5.94$0.85$0.78$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.01$6.83$0.79$0.63$0.16
2020Summary only. Only limited summary data is available for this year.$5.96$0.33$5.63$0.14$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.27$5.14$1.31$0.87$0.44
2018Detailed filing. Detailed filing data is available for this year.$5.33$0.27$5.06$1.15$1.01$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.96$0.26$4.70$1.17$0.99$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.24$4.20$1.20$0.86$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.40$0.23$4.17$1.17$0.96$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.22$3.90$1.31$1.07$0.23
2013Summary only. Only limited summary data is available for this year.$3.93$0.22$3.71$1.19$0.90$0.28
2012Summary only. Only limited summary data is available for this year.$3.56$0.23$3.34$1.15$0.74$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.22$3.12$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.19$2.60$0.86