Civic Intelligence

Northside Education Foundation

990 • Fiscal year 2011 • EIN 74-2591569

Jun 01, 2010 to May 31, 2011 • Filed on Oct 04, 2011

6632 Bandera Road Building A78238
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,345,941

Up $554,883 (+20%) from 2010

Net Assets

Up

$3,124,445

Up $520,921 (+20%) from 2010

Liabilities

Up

$221,496

Up $33,962 (+18%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$648,696

Down $215,815 (-25%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$3,345,941
Liabilities$221,496
Net Assets$3,124,445

Operations Trend

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

2011

Revenue-
Expenses$648,696
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Oct 4, 2011
Return Version
2010v3.4
Gross Receipts
$3,890,999
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/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07900
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0156728
IRS990/ReconcilationRevenueExpenses0364193
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0364193
IRS990/RevenuesLessExpensesPriorYear0138677
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmountsSubstContributorsTotal01172859
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0600354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0647916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0803667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0772937
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0377488
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03202362
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear070157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year073516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years095551
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0101801
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years065955
IRS990ScheduleA/GrossInvestmentIncome170/Total0406980
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01069
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years09804
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02766
IRS990ScheduleA/OtherIncome170/Total013639

Document Assets

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Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits