Civic Intelligence

Northwest Isd Education Foundation Inc.

990 • Fiscal year 2016 • EIN 75-2678804

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.NISDTX.ORG/NEF
PO Box 77070Fort Worth, TX 76177-0070

(817) 215-0174

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,679,759

Down $255,484 (-13%) from 2015

Net Assets

Down

$1,672,187

Down $135,236 (-7.5%) from 2015

Liabilities

Down

$7,572

Down $120,248 (-94%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin4th percentile

Revenue

Down

$176,827

Down $28,824 (-14%) from 2015

Expenses

Down

$312,063

Down $61,572 (-16%) from 2015

Net Income

Up

-$135,236

Up $32,748 (+19%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$1,679,759
Liabilities$7,572
Net Assets$1,672,187
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

2016

Revenue$176,827
Expenses$312,063
Net Income-$135,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$272,407
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,807,423$1,672,187▼ $135,236
Investments in Publicly Traded Securities$1,173,044$1,009,811▼ $163,233
Savings and Temporary Cash Investments$668,628$600,626▼ $68,002
Cash and Non-Interest-Bearing Accounts$57,978$52,104▼ $5,874
Pledges and Grants Receivable$35,593$17,218▼ $18,375
Total Assets$1,935,243$1,679,759▼ $255,484
Liabilities
Grants Payable$112,930--
Other Liabilities$15,185--
Accounts Payable and Accrued Expenses$-295$7,572▲ $7,867
Total Liabilities$127,820$7,572▼ $120,248
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,807,423$1,672,187▼ $135,236
Total Liabilities and Net Assets / Fund Balance$1,935,243$1,679,759▼ $255,484
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tina PatelPresident
Alvin JacksonMember
Chase RoweMember
Clint AbernathyMember
Dave EdstromMember
Devonna HollandMember
Eddie PhelpsMember
Greg ThompsonMember
Joel QuileMember
Judith MesserMember
Mercedes BolenMember
Mike PattonMember
Mimi RagsdaleMember
Scott BlattnerMember
Steven IshamMember
Tamme ByersMember
Zach WalkerMember
Dr Ryder WarrenSecretary
Todd KindelTreasurer
Tom EhrenbergVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$154,039
Program Service Revenue
$0
Investment Income
$20,761
Other Revenue
$2,027
All Other Contributions
$69,489
Change in Net Assets
$-135,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,090
Grants and Similar Amounts Paid$115,116
Other Expenses$42,857
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,566--$78,566
Current Officers, Directors, Trustees, and Key Employees-$75,000-$75,000
Comp Disqual Persons-$43,000-$43,000
Grants to Domestic Individuals$36,550--$36,550
Other Salaries and Wages-$26,764-$26,764
Fees for Services Accounting-$11,238-$11,238
Fees for Services Other-$10,000-$10,000
Payroll Taxes-$9,326-$9,326
Advertising-$3,470-$3,470
Fees for Service Investment Mgmnt Fees-$3,366-$3,366
Other Expenses-$1,969-$1,969
Insurance-$1,889-$1,889
All Other Expenses-$1,518-$1,518
Conferences and Meetings-$60-$60
Total Functional Expenses$115,116$196,947$0$312,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest IsdFort Worth, TX3School Supplies/ap$44,990
Northwest IsdFort Worth, TX3Innovative Teaching$33,576
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$95,580
Fundraising Gross Income$93,867
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$91,421$47,421$20,465$26,956
Golf Tournament$66,502$28,952$20,615$8,337
Total Events$174,917$92,367$94,245$-1,878
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
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

“Judith messer 417 seleta dr murphy, tx 75094 alvin jackson 1221 n ih-35e, ste 200 carrollton, tx 75006 devonna holland 13388 north freeway i-35 w fort worth, tx 76177 dave edstrom 269 oak hill dr trophy club, tx 76262 tamme byers po box 106 rhome , tx 76077 clint abernathy 1173 durango springs haslet, tx 76052 todd kindel 16201 three wide dr fort worth, tx 76177 tina patel 801 w byron nelson blvd roanoke, tx 76262”

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

Filer Name
Northwest Isd Education Foundation
EIN
75-2678804
Phone
8172150174
Address
PO BOX 77070, FORT WORTH, TX 76177-0070

Signing Officer

Name
David Hester
Title
Executive Director
Phone
8172150174
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hester
Formed
1999
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
3
Volunteers
30

Preparer

Firm
Rhodes Osiek Patyk & Company Llp
Address
2170 W INTERSTATE 20, ARLINGTON, TX 76017
Preparer
Curt H Osiek
Phone
8172741700
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.”

Form 990, Page 2, Part III, Line 4D

“Award given to student of the year for the school district.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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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.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01672187
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COMPUTER & TECHNOLOGY
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3OPERATING-OTHER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22049
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09326
IRS990/PayrollTaxesGrp/TotalAmt09326
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035593
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID HESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TEACHERS AT NORTHWEST ISD AWARDS FOR INNOVATIVE TEACHING IDEAS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0VARIOUS DRIVES TO COLLECT FUNDS TO SUPPORT QUALIFYING STUDENTS WITH UNIFORMS, SCHOOL SUPPLIES, AP INITIATIVE, AND COMMUNITY SPIRIT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0AWARD GIVEN TO STUDENT OF THE YEAR FOR THE SCHOOL DISTRICT.
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt023124
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IRS990/PYTotalExpensesAmt0373635
IRS990/PYTotalRevenueAmt0205651
IRS990/ReconcilationRevenueExpnssAmt0-135236
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt022773
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt01345
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024118
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0389
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020465
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020615

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,679,759
Liabilities
$7,572
Net assets
$1,672,187
Revenue
$176,827
Expenses
$312,063
Net income
-$135,236
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
2016Detailed filing. Detailed filing data is available for this year.$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