Civic Intelligence

Northwest Isd Education Foundation Inc.

990 • Fiscal year 2014 • EIN 75-2678804

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

P O Box 7707076177-0070

(817) 215-0174

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

56th percentile

3.9%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

26%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Assets

Up

$2,026,505

Up $76,849 (+3.9%) from 2013

Net Assets

Up

$2,016,885

Up $74,588 (+3.8%) from 2013

Liabilities

Up

$9,620

Up $2,261 (+31%) from 2013

Revenue

$453,780

No earlier filing loaded for comparison.

Expenses

Down

$370,631

Down $32,201 (-8.0%) from 2013

Net Income

$83,149

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.

$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

2014

Assets$2,026,505
Liabilities$9,620
Net Assets$2,016,885

Operations Trend

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

2014

Revenue$453,780
Expenses$370,631
Net Income$83,149
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$541,644
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.

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. 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,942,297$2,016,885▲ $74,588
Investments in Publicly Traded Securities$1,176,937$1,229,644▲ $52,707
Savings and Temporary Cash Investments$734,784$745,104▲ $10,320
Cash and Non-Interest-Bearing Accounts$39,497$38,840▼ $657
Accounts Receivable$-1,562$12,917▲ $14,479
Total Assets$1,949,656$2,026,505▲ $76,849
Liabilities
Other Liabilities$7,484$9,620▲ $2,136
Accounts Payable and Accrued Expenses$-125--
Total Liabilities$7,359$9,620▲ $2,261
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,942,297$2,016,885▲ $74,588
Total Liabilities and Net Assets / Fund Balance$1,949,656$2,026,505▲ $76,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Alvin JacksonDirector
Clint AbernathyDirector
Dave EdstromDirector
Devonna HollandDirector
Jerhea NailDirector
Jim CampbellDirector
Shirley McphersonDirector
Steve IshamDirector
Tamme ByersDirector
Tina PatelDirector
Todd KindelDirector
Tommy EhrenbergDirector
Zach WalkerDirector
Scott BlattnerPast Preside
Dr Karen RueSecretary
Richard DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,143
Program Service Revenue
$0
Investment Income
$227,190
Other Revenue
$59,447
All Other Contributions
$167,143
Change in Net Assets
$83,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,776
Salaries, Compensation, and Employee Benefits$121,662
Other Expenses$30,193
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$189,776--$189,776
Current Officers, Directors, Trustees, and Key Employees-$112,881-$112,881
Grants to Domestic Individuals$29,000--$29,000
Office Expenses-$9,092-$9,092
Payroll Taxes-$8,781-$8,781
Fees for Services Accounting-$8,510-$8,510
Information Technology-$5,053-$5,053
Advertising-$3,797-$3,797
Insurance-$2,152-$2,152
Fees for Services Other-$900-$900
Travel-$619-$619
Conferences and Meetings-$70-$70
Total Functional Expenses$218,776$151,855$0$370,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
75-2678804-3Innovative Teaching$140,852
75-2678804-3School Supplies/ap$48,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147,311
Fundraising Direct Expenses$87,864
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$86,902$86,902$21,588$65,314
Event 2$60,409$60,409$24$60,385
Total Events$147,311$147,311$87,864$59,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,620
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 9

Scott blattner po box 1508 roanoke, tx 76262 tamme byers po box 107 rhome, tx 76078 dr. Karen rue po box 77070 fort worth, tx 76177 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 jerhea nail po box 77070 fort worth, tx 76177 richard daniel 2300 kella ct haslet, tx 76052

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

The executive director provides oversight for all contributions and payments to vendors.

Form 990, Page 6, Part VI, Line 19

The governing documents are available to the nef board on our website and are made available to the public upon request.

Filing and Contact Details

Filer

EIN
75-2678804
Phone
8172150174

Signing Officer

Name
David Hester
Title
Executive Director
Phone
8172150174
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hester
Formed
1999
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
20

Preparer

Preparer
Susan K Lafollett CPA
Phone
9035466975
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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. 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.

Form 990, Part XI, Line 9

Beginning net assets 1,061 bad debt expense 7,500

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01229644
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01942297
IRS990/NetAssetsOrFundBalancesEOYAmt02016885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059447
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09092
IRS990/OfficeExpensesGrp/TotalAmt09092
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-8561
IRS990/OtherLiabilitiesGrp/BOYAmt07484
IRS990/OtherLiabilitiesGrp/EOYAmt09620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08781
IRS990/PayrollTaxesGrp/TotalAmt08781
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHERS AT NORTHWEST ISD AWARDS FOR INNOVATIVE TEACHING IDEAS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140852
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0140852
IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS DRIVES TO COLLECT FUNDS TO SUPPORT QUALIFYING STUDENTS WITH UNIFORMS, SCHOOL SUPPLIES, AP INITIATIVE, AND COMMUNITY SPIRIT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt048924
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048924
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0201340
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0253032
IRS990/PYInvestmentIncomeAmt0164409
IRS990/PYOtherExpensesAmt025321
IRS990/PYOtherRevenueAmt050218
IRS990/PYRevenuesLessExpensesAmt013135
IRS990/PYSalariesCompEmpBnftPaidAmt0124479
IRS990/PYTotalExpensesAmt0402832
IRS990/PYTotalRevenueAmt0415967
IRS990/ReconcilationRevenueExpnssAmt083149
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01942297
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02016885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0734784
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0745104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0370401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0219126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01155015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0238796
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0324183
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71360
IRS990ScheduleA/PublicSupportPY170Pct00.65910
IRS990ScheduleA/PublicSupportTotal170Amt0994591
IRS990ScheduleA/SubstantialContributorsTotAmt0160424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0370401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0219126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01155015
IRS990ScheduleA/TotalSupportAmt01393811
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt09620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087864
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013550
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt086902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0147311
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt086902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0147311
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHINING STARS G
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059447
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01480
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021612
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034107
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010023
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt044130
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt029000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/RecipientTable/CashGrantAmt0140852
IRS990ScheduleI/RecipientTable/CashGrantAmt148924
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/IRCSectionDesc13
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATIVE TEACHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SCHOOL SUPPLIES/AP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10NORTHWEST ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11NORTHWEST ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0752678804
IRS990ScheduleI/RecipientTable/RecipientEIN1752678804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 77070
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 77070
IRS990ScheduleI/RecipientTable/USAddress/City0FT WORTH
IRS990ScheduleI/RecipientTable/USAddress/City1FT WORTH
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode076177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode176177
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1SCOTT BLATTNER PO BOX 1508 ROANOKE, TX 76262 TAMME BYERS PO BOX 107 RHOME, TX 76078 DR. KAREN RUE PO BOX 77070 FORT WORTH, TX 76177 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 JERHEA NAIL PO BOX 77070 FORT WORTH, TX 76177 RICHARD DANIEL 2300 KELLA CT HASLET, TX 76052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR PROVIDES OVERSIGHT FOR ALL CONTRIBUTIONS AND PAYMENTS TO VENDORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE NEF BOARD ON OUR WEBSITE AND ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEGINNING NET ASSETS 1,061 BAD DEBT EXPENSE 7,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01949656
IRS990/TotalAssetsEOYAmt02026505
IRS990/TotalAssetsGrp/BOYAmt01949656
IRS990/TotalAssetsGrp/EOYAmt02026505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167143
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218776
IRS990/TotalFunctionalExpensesGrp/TotalAmt0370631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07359

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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