Civic Intelligence

Northside Education Foundation

990 • Fiscal year 2022 • EIN 74-2591569

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 21, 2023

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

8.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

7.6%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$6,128,679

Down $709,747 (-10%) from 2021

Net Assets

Down

$5,942,769

Down $884,238 (-13%) from 2021

Liabilities

Up

$185,910

Up $174,491 (+1528%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin54th percentile

Revenue

Up

$854,777

Up $60,743 (+7.6%) from 2021

Expenses

Up

$780,428

Up $150,100 (+24%) from 2021

Net Income

Down

$74,349

Down $89,357 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$6,128,679
Liabilities$185,910
Net Assets$5,942,769
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$854,777
Expenses$780,428
Net Income$74,349
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 21, 2023
Return Version
2021v4.2
Gross Receipts
$992,981
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$6,062,507$5,337,320▼ $725,187
Cash and Non-Interest-Bearing Accounts$708,001$694,812▼ $13,189
Accounts Receivable$42,459$68,682▲ $26,223
Prepaid Expenses and Deferred Charges$25,459$27,865▲ $2,406
Total Assets$6,838,426$6,128,679▼ $709,747
Liabilities
Deferred Revenue$0$163,620▲ $163,620
Accounts Payable and Accrued Expenses$11,419$22,290▲ $10,871
Total Liabilities$11,419$185,910▲ $174,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,434,144$5,488,490▼ $945,654
Net Assets With Donor Restrictions$392,863$454,279▲ $61,416
Total Net Assets Fund Balance$6,827,007$5,942,769▼ $884,238
Total Liabilities and Net Assets / Fund Balance$6,838,426$6,128,679▼ $709,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$5,337,320--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$720,061$210,021▲ $82,741-$619,269
2020$830,868$174,033▲ $65,031-$720,061
2019$794,543-▲ $41,308-$830,868
2018$697,566$238,298▼ $52,951-$685,424
2017$563,232$434,091▲ $125,063-$697,566
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Jerry LammersPast President
Emily PersynPresident
Amanda EmeryPresident-elect
Arthur ReynaDirector
Cassy BradenburghDirector
Christopher ClementsDirector
Dave GannonDirector
David PuenteDirector
Dr John FolksDirector
Ed RawlinsonDirector
Erica BernalDirector
Joe LunaDirector
Mariana CastilloDirector
Melissa JourdanDirector
Merry RabaDirector
Pierre GutierrezDirector
Tim MartinDirector
Wade ClearyDirector
Cassandra MirandaExecutive Director
Cathy NaiserSecretary
Vaughn BombergerTreasurer
Ret Col Larry RomoVP Administration
Ramiro RabadanVP Communications
Lilia GibsonVP Development
Richard DelgadoVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$488,586
Program Service Revenue
$0
Investment Income
$193,052
Other Revenue
$173,139
All Other Contributions
$488,586
Change in Net Assets
$74,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$813,658
Revenue Not Reported on Financial Statements
$41,119
Revenue Not Reported on Form 990
$-958,587
Total Revenue per Audited Statements
$-144,929
Total Revenue per Form 990
$854,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$661,020
Other Expenses$119,408
Total Fundraising Expense$400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$606,920--$606,920
Grants to Domestic Individuals$54,100--$54,100
Fees for Services Other-$52,729$400$53,129
Fees for Service Investment Mgmnt Fees-$41,119-$41,119
Fees for Services Accounting-$25,160-$25,160
Total Functional Expenses$661,020$119,008$400$780,428

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$780,428
Expenses per Audited Statements$739,309
Total Expenses per Audited Statements$739,309
Expenses Not Reported on Financial Statements$41,119
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northside Independent School DistrictSan Antonio, TX-Classroom Innovation Programs$606,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$311,343
Fundraising Direct Expenses$138,204
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$93,129$93,129$42,229$50,900
Spring Golf Tournament$76,121$76,121$7,683$68,438
Total Events$311,343$311,343$138,204$173,139
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 35% controlled entity
No
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
Emily Persyn
Title
President
Phone
2102751586
Signed
2023-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Persyn
Formed
1995
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
23
Employees
0
Volunteers
100

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP COMMUNICATIONS
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/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0138204
IRS990/FundraisingGrossIncomeAmt0311343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantAmt054100
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt054100
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0606920
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0992981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0193052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0193052
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06062507
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05337320
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt06827007
IRS990/NetAssetsOrFundBalancesEOYAmt05942769
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173139
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-958587
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05488490
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027865
IRS990/PrincipalOfficerNm0EMILY PERSYN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TO SUPPORT CHILDCARE FOR PRESCHOOL CHILDREN, TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606920
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0606920
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0426123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0543285
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IRS990/PYOtherExpensesAmt087043
IRS990/PYOtherRevenueAmt0328737
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0163706
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0630328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0794034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074349
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0720080
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0174033
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04983

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,128,679
Liabilities
$185,910
Net assets
$5,942,769
Revenue
$854,777
Expenses
$780,428
Net income
$74,349
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