Civic Intelligence

Northside Education Foundation

990 • Fiscal year 2018 • EIN 74-2591569

Jun 01, 2017 to May 31, 2018 • Filed on Aug 13, 2018

Organization ProfileFOUNDATION.NISD.NET
6632 Bandera Road Building ASan Antonio, TX 78238

(210) 397-8599

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

68th percentile

7.5%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-1.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$5,333,469

Up $372,135 (+7.5%) from 2017

Net Assets

Up

$5,061,678

Up $364,659 (+7.8%) from 2017

Liabilities

Up

$271,791

Up $7,476 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Down

$1,153,483

Down $19,944 (-1.7%) from 2017

Expenses

Up

$1,005,360

Up $17,510 (+1.8%) from 2017

Net Income

Down

$148,123

Down $37,454 (-20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2018

Assets$5,333,469
Liabilities$271,791
Net Assets$5,061,678
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

2018

Revenue$1,153,483
Expenses$1,005,360
Net Income$148,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,339,427
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).

To foster community involvement in innovative educational programs for the nisd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,117,125$4,560,744▲ $443,619
Cash and Non-Interest-Bearing Accounts$577,690$499,322▼ $78,368
Accounts Receivable$266,519$273,403▲ $6,884
Total Assets$4,961,334$5,333,469▲ $372,135
Liabilities
Accounts Payable and Accrued Expenses$256,430$263,906▲ $7,476
Other Liabilities$7,885$7,885→ $0
Total Liabilities$264,315$271,791▲ $7,476
Net Assets / Fund Balance
Unrestricted Net Assets$4,406,001$4,707,470▲ $301,469
Temporarily Rstr Net Assets$291,018$354,208▲ $63,190
Total Net Assets Fund Balance$4,697,019$5,061,678▲ $364,659
Total Liabilities and Net Assets / Fund Balance$4,961,334$5,333,469▲ $372,135

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,560,744--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$563,232$434,091▲ $125,063-$697,566
2016$538,605$318,869--$563,232
2015$524,826$261,157▼ $15,582-$538,605
2014$483,610$225,455▲ $17,927-$524,826
2013$419,183$136,450▲ $30,544-$483,610
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Cathy NaiserPast President
Tomas LarraldePresident
Jerry LammersPresident-elect
Carl McclennanVice President
Dave GannonVice President
Scott ParkerVice President
Amanda EmeryDirector
Andrew WoodDirector
Arthur ReynaDirector
Cassy BrandenburghDirector
Dr Carla SizerDirector
Ed RawlinsonDirector
Emily PersynDirector
Frank Humada JrDirector
George BlockDirector
John M FolksDirector
Kathy HillDirector
Merry RabaDirector
Pierre GutierrezDirector
Robb DeckerDirector
Wade ClearyDirector
Cassandra MirandaExecutive Director
Monty HowardSecretary
Vaughn BombergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$720,080
Program Service Revenue
$0
Investment Income
$130,006
Other Revenue
$303,397
All Other Contributions
$720,080
Change in Net Assets
$148,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,046
Revenue Not Reported on Financial Statements
$28,437
Revenue Not Reported on Form 990
$216,536
Total Revenue per Audited Statements
$1,341,582
Total Revenue per Form 990
$1,153,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$944,136
Other Expenses$61,224
Total Fundraising Expense$3,716
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$885,636--$885,636
Grants to Domestic Individuals$58,500--$58,500
Fees for Service Investment Mgmnt Fees-$28,437-$28,437
Fees for Services Other-$13,997$3,716$17,713
Fees for Services Accounting-$15,074-$15,074
Total Functional Expenses$944,136$57,508$3,716$1,005,360

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,005,360
Expenses per Audited Statements$976,923
Total Expenses per Audited Statements$976,923
Expenses Not Reported on Financial Statements$28,437
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northside Independent School DistrictSan Antonio, TX-Classroom Innovation Programs$885,636
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$487,678
Fundraising Direct Expenses$185,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$226,469$226,469$103,276$123,193
Golf Tournament$80,909$80,909$30,119$50,790
Total Events$487,678$487,678$185,944$301,734
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$7,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is presented to the board of directors executive committee annually for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are annually asked to volunteer information about any conflict of interest, if they appear. If there is a potential conflict, the policy is for the board member to abstain from voting in any case where a conflict might either exist or be perceived. It is recorded in the minutes of the board and committee meetings.”

Form 990, Part VI, Section B, Line 15

“Since the organization does not have employees, the process of determining compensation is not needed.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on www.guidestar.org, the organizations website and on request. Governing documents, conflict of interest policy and financial statements are available on request.”

Filing and Contact Details

Filer

Filer Name
Northside Education Foundation
EIN
74-2591569
Phone
2103978599
Address
6632 BANDERA ROAD BUILDING A, SAN ANTONIO, TX 78238

Signing Officer

Name
Tomas Larralde
Title
President
Phone
2103978599
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tomas Larralde
Formed
1995
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
300

Preparer

Firm
Akin Doherty Klein & Feuge Pc
Address
8610 N NEW BRAUNFELS SUITE 101, SAN ANTONIO, TX 78217
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board maintains oversight of the audit and selection of the independent accounting firm. No changes from prior year.”

Financial Statement Notes

PART V, LINE 4:

“To provide funds for the northside independent school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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).
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216536
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherLiabilitiesGrp/BOYAmt07885
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IRS990/OtherRevenueMiscGrp/BusinessCd0611710
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01663
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IRS990/OtherRevenueTotalAmt01663
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TOMAS LARRALDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE SUPPORT TO GRADUATING STUDENTS THROUGH SCHOLARSHIPS - JACK C. JORDAN SCHOLARSHIP, COVINGTON'S PROMISE, HUMADA SCHOLARSHIP, JAYCI SCHOLARSHIP, CATHY YOUNG MEMORIAL, JOE BECKER MEMORIAL, MELVA MATKIN PTA SCHOLARSHIP, XAVIER M. CARDENAS MEMORIAL, SAN ANTONIO CITY COUNCILMAN RAY LOPEZ SCHOLARSHIP AND OTHERS.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt048720
IRS990/ProgSrvcAccomActy3Grp/Desc0TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0885636
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0885636
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYGrantsAndSimilarPaidAmt0916143
IRS990/PYInvestmentIncomeAmt0113390
IRS990/PYOtherExpensesAmt071707
IRS990/PYOtherRevenueAmt0314471
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0185577
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0987850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01173427
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0148123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0714448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683887
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0102757
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0537444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01526
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125063
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0563232
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-294242
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0419183
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028437
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,333,469
Liabilities
$271,791
Net assets
$5,061,678
Revenue
$1,153,483
Expenses
$1,005,360
Net income
$148,123
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