Civic Intelligence

Northwest Isd Education Foundation Inc.

990 • Fiscal year 2013 • EIN 75-2678804

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profilewww.nisdtx.org/nef
P O Box 7707076177-0070
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

46th percentile

1.0%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,949,656

Up $18,555 (+1.0%) from 2012

Net Assets

Up

$1,942,297

Up $13,445 (+0.7%) from 2012

Liabilities

Up

$7,359

Up $5,110 (+227%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$402,832

Up $138,142 (+52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $1,924,204Liabilities 2011: $29,248Net Assets 2011: $1,894,9562011Assets 2012: $1,931,101Liabilities 2012: $2,249Net Assets 2012: $1,928,8522012Assets 2013: $1,949,656Liabilities 2013: $7,359Net Assets 2013: $1,942,2972013Assets 2014: $2,026,505Liabilities 2014: $9,620Net Assets 2014: $2,016,8852014Assets 2015: $1,935,243Liabilities 2015: $127,820Net Assets 2015: $1,807,4232015Assets 2016: $1,679,759Liabilities 2016: $7,572Net Assets 2016: $1,672,1872016Assets 2017: $1,728,527Liabilities 2017: $0Net Assets 2017: $1,728,5272017Assets 2018: $1,762,384Liabilities 2018: $50,752Net Assets 2018: $1,711,6322018Assets 2019: $1,885,243Liabilities 2019: $65,706Net Assets 2019: $1,819,5372019Assets 2020: $1,861,068Liabilities 2020: $84,305Net Assets 2020: $1,776,7632020Assets 2021: $2,155,305Liabilities 2021: $82,283Net Assets 2021: $2,073,0222021Assets 2022: $2,032,293Liabilities 2022: $124,714Net Assets 2022: $1,907,5792022Assets 2023: $2,163,219Liabilities 2023: $166,646Net Assets 2023: $1,996,5732023Assets 2024: $2,187,173Liabilities 2024: $11,577Net Assets 2024: $2,175,5962024Assets 2025: $2,299,821Liabilities 2025: $71,267Net Assets 2025: $2,228,5542025

Highlighted filing

2013

Assets$1,949,656
Liabilities$7,359
Net Assets$1,942,297
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $576,948Expenses 2011: $0Net Income 2011: $576,9482011Revenue 2012: $285,582Expenses 2012: $264,690Net Income 2012: $20,8922012Expenses 2013: $402,8322013Revenue 2014: $453,780Expenses 2014: $370,631Net Income 2014: $83,1492014Revenue 2015: $205,651Expenses 2015: $373,635Net Income 2015: -$167,9842015Revenue 2016: $176,827Expenses 2016: $312,063Net Income 2016: -$135,2362016Revenue 2017: $418,217Expenses 2017: $361,877Net Income 2017: $56,3402017Revenue 2018: $442,376Expenses 2018: $459,271Net Income 2018: -$16,8952018Revenue 2019: $435,086Expenses 2019: $327,181Net Income 2019: $107,9052019Revenue 2020: $331,113Expenses 2020: $373,887Net Income 2020: -$42,7742020Revenue 2021: $766,684Expenses 2021: $470,425Net Income 2021: $296,2592021Revenue 2022: $451,846Expenses 2022: $617,289Net Income 2022: -$165,4432022Revenue 2023: $906,357Expenses 2023: $817,363Net Income 2023: $88,9942023Revenue 2024: $1,184,360Expenses 2024: $1,005,337Net Income 2024: $179,0232024Revenue 2025: $1,236,590Expenses 2025: $1,184,748Net Income 2025: $51,8422025

Highlighted filing

2013

Revenue-
Expenses$402,832
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$434,358
Mission and Program Overview

Mission

The Northwest ISD Education Foundation was created to support the educational programs for both the students and staff of the Northwest Independent School District. The Foundation provides funds for educational programs and activities that are not funded by the normal operating budget of the school district. The funds are used to facilitate student achievement and skill development, to recognize and encourage staff excellence, and to expand community involvement from individuals, businesses, and civic organizations.

Major Activities

Activity 2
Teachers at northwest isd awards for innovative teaching ideas
Activity 3
Various drives to collect funds to support qualifying students with uniforms, school supplies, ap initiative, and community spirit
Filing and Contact Details

Filer

EIN
75-2678804
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 77070
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 77070
IRS990ScheduleI/RecipientTable/AddressUS/City0FT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/City1FT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076177
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176177
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0184227
IRS990ScheduleI/RecipientTable/AmountOfCashGrant110205
IRS990ScheduleI/RecipientTable/EINOfRecipient0752678804
IRS990ScheduleI/RecipientTable/EINOfRecipient1752678804
IRS990ScheduleI/RecipientTable/IRCSection03
IRS990ScheduleI/RecipientTable/IRCSection13
IRS990ScheduleI/RecipientTable/PurposeOfGrant0INNOVATIVE TEACHING
IRS990ScheduleI/RecipientTable/PurposeOfGrant1SCHOOL SUPPLIES/AP
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10NORTHWEST ISD
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11NORTHWEST ISD
IRS990ScheduleI/RecordsMaintained0false
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants02
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE NORTHWEST ISD EDUCATION FOUNDATION WAS CREATED TO SUPPORT THE EDUCATIONAL PROGRAMS FOR BOTH THE STUDENTS AND STAFF OF THE NORTHWEST INDEPENDENT SCHOOL DISTRICT. THE FOUNDATION PROVIDES FUNDS FOR EDUCATIONAL PROGRAMS AND ACTIVITIES THAT ARE NOT FUNDED BY THE NORMAL OPERATING BUDGET OF THE SCHOOL DISTRICT. THESE FUNDS ARE USED TO FACILITATE STUDENT ACHIEVEMENT AND SKILL DEVELOPMENT, TO RECOGNIZE AND ENCOURAGE STAFF EXCELLENCE, AND TO EXPAND COMMUNITY INVOLVEMENT FROM INDIVIDUALS, BUSINESSES, AND CIVIC ORGANIZATIONS. THE NORTHWEST ISD DONATED SERVICES, FACILITY USE, EQUIPMENT, AND SUPPLIES IN THE AMOUNT OF 141,067.
IRS990ScheduleO/GeneralExplanation/Explanation1SCOTT BLATTNER PO BOX 1508 ROANOKE, TX 76262 TAMME BYERS PO BOX 107 RHOME, TX 76078 CAROL JONES PO BOX 950 ROANOKE, TX 76262 DR. KAREN RUE PO BOX 77070 FORT WORTH, TX 76177 ANNE SIMPSON PO BOX 291 ROANOKE, TX 76262 DEVONNA HOLLAND 13388 NORTH FREEWAY 1-35W FORT WORTH, TX 76177 JIM CAMPBELL 3300 CHAMPIONSHIP PKWY FORT WORTH, TX 76177 DAVE EDSTROM 269 OAK HILL TROPHY CLUB, TX 76262 ALVIN JACKSON 1221 N IH-35E, STE 200 CARROLLTON, TX 75006 SHIRLEY MCPHERSON PO BOX 1952 ROANOKE, TX 76262 SALLY MICHALAK PO BOX 74 ROANOKE, TX 76262 JERHEA NAIL PO BOX 77070 FORT WORTH, TX 76177 MACK ZIMMERMAN 141 COUNTRYSIDE COURT, STE 150 SOUTHLAKE, TX 76092 RICHARD DANIEL 2300 KELLA CT HASLET, TX 76052 RUSSEL NEAL 905 TROPHY CLUB DRIVE, STE 202 ROANOKE, TX 76262
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR PROVIDES OVERSIGHT FOR ALL CONTRIBUTIONS AND PAYMENTS TO VENDORS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE NEF BOARD ON OUR WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE IN NET ASSETS 310
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICERS WHO CANNOT BE REACHED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102001 TEXAN DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0JUSTIN
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076247
IRS990/TheBooksAreInCareOf/NamePerson0DAVID HESTER EXECUTIVE DIRECTOR

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,949,656
Liabilities
$7,359
Net assets
$1,942,297
Revenue
-
Expenses
$402,832
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.30$0.07$2.23$1.24$1.18$0.05
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.01$2.18$1.18$1.01$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.17$2.00$0.91$0.82$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.12$1.91$0.45$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.08$2.07$0.77$0.47$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.08$1.78$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.07$1.82$0.44$0.33$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.05$1.71$0.44$0.46$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$0.42$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.67$0.18$0.31$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.13$1.81$0.21$0.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.45$0.37$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.40
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.29$0.26$0.02
2011Summary only. Only limited summary data is available for this year.$1.92$0.03$1.89$0.58$0.00$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits