Civic Intelligence

Northside Education Foundation

990 • Fiscal year 2013 • EIN 74-2591569

Jun 01, 2012 to May 31, 2013 • Filed on Oct 08, 2013

6632 Bandera Road Building A78238
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,926,847

Flat from 2013

Net Assets

Flat

$3,710,416

Flat from 2013

Liabilities

Flat

$216,431

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$904,501

Flat from 2013

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 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

2013

Assets$3,926,847
Liabilities$216,431
Net Assets$3,710,416

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: $408,6332012Expenses 2013: $904,5012013Revenue 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

2013

Revenue-
Expenses$904,501
Net Income-
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 8, 2013
Return Version
2012v2.1
Gross Receipts
$3,226,008
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, jack c. Jordan scholarship, amy revillas memorial scholarship, humada scholarship, mcannelly scholarship and melva matkin pta 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/QuidProQuoContributions00
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IRS990/ReconciliationUnrealizedInvest090616
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IRS990ScheduleA/AmountsSubstContributorsTotal01357251
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0771699
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0750111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0600354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0647916
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0803667
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03573747
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0118303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year077316
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years070157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years073516
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years095551
IRS990ScheduleA/GrossInvestmentIncome170/Total0434843
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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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.22$3.71$0.90
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