Civic Intelligence

Northside Education Foundation

990 • Fiscal year 2019 • EIN 74-2591569

Jun 01, 2018 to May 31, 2019 • Filed on Jan 27, 2020

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

33rd percentile

0.05x

Higher debt load relative to assets than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

85th percentile

34%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$5,410,881

Up $77,412 (+1.5%) from 2018

Net Assets

Up

$5,143,498

Up $81,820 (+1.6%) from 2018

Liabilities

Down

$267,383

Down $4,408 (-1.6%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$1,306,144

Up $152,661 (+13%) from 2018

Expenses

Down

$867,041

Down $138,319 (-14%) from 2018

Net Income

Up

$439,103

Up $290,980 (+196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$5,410,881
Liabilities$267,383
Net Assets$5,143,498
Open 2019 Filing

Operations Trend

Revenue Growth70th 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

2019

Revenue$1,306,144
Expenses$867,041
Net Income$439,103
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$1,448,729
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$4,560,744$4,421,827▼ $138,917
Cash and Non-Interest-Bearing Accounts$499,322$677,804▲ $178,482
Accounts Receivable$273,403$286,239▲ $12,836
Prepaid Expenses and Deferred Charges-$25,011-
Total Assets$5,333,469$5,410,881▲ $77,412
Liabilities
Accounts Payable and Accrued Expenses$263,906$267,383▲ $3,477
Other Liabilities$7,885$0▼ $7,885
Total Liabilities$271,791$267,383▼ $4,408
Net Assets / Fund Balance
Unrestricted Net Assets$4,707,470$4,805,128▲ $97,658
Temporarily Rstr Net Assets$354,208$338,370▼ $15,838
Total Net Assets Fund Balance$5,061,678$5,143,498▲ $81,820
Total Liabilities and Net Assets / Fund Balance$5,333,469$5,410,881▲ $77,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,421,827--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$697,566$238,298▼ $52,951-$685,424
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
Compensation and Service Providers
Top Officer Pay21st 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
$752,842
Program Service Revenue
$0
Investment Income
$134,001
Other Revenue
$419,301
All Other Contributions
$752,842
Change in Net Assets
$439,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,641
Revenue Not Reported on Financial Statements
$29,503
Revenue Not Reported on Form 990
$-357,283
Total Revenue per Audited Statements
$919,358
Total Revenue per Form 990
$1,306,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$796,083
Other Expenses$70,958
Total Fundraising Expense$1,549
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$728,436--$728,436
Grants to Domestic Individuals$67,647--$67,647
Fees for Service Investment Mgmnt Fees-$29,503-$29,503
Fees for Services Other-$25,913$1,549$27,462
Fees for Services Accounting-$13,993-$13,993
Total Functional Expenses$796,083$69,409$1,549$867,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$867,041
Expenses per Audited Statements$837,538
Total Expenses per Audited Statements$837,538
Expenses Not Reported on Financial Statements$29,503
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northside Independent School DistrictSan Antonio, TX-Classroom Innovation Programs$728,436
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$517,993
Fundraising Direct Expenses$142,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$262,790$262,790$60,211$202,579
Golf Tournament$84,190$84,190-$84,190
Total Events$517,993$517,993$142,585$375,408
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2020-01-27
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/MinutesOfCommitteesInd01
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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
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IRS990/Organization501c3Ind0X
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IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025011
IRS990/PrincipalOfficerNm0TOMAS LARRALDE
IRS990/ProfessionalFundraisingInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,410,881
Liabilities
$267,383
Net assets
$5,143,498
Revenue
$1,306,144
Expenses
$867,041
Net income
$439,103
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