Civic Intelligence

Northwest Isd Education Foundation Inc.

990 • Fiscal year 2019 • EIN 75-2678804

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

39th percentile

0.03x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,885,243

Up $122,859 (+7.0%) from 2018

Net Assets

Up

$1,819,537

Up $107,905 (+6.3%) from 2018

Liabilities

Up

$65,706

Up $14,954 (+29%) from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin81st percentile

Revenue

Down

$435,086

Down $7,290 (-1.6%) from 2018

Expenses

Down

$327,181

Down $132,090 (-29%) from 2018

Net Income

Up

$107,905

Up $124,800 (+739%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$1,885,243
Liabilities$65,706
Net Assets$1,819,537
Open 2019 Filing

Operations Trend

Revenue Growth35th 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

2019

Revenue$435,086
Expenses$327,181
Net Income$107,905
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.2
Gross Receipts
$485,878
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$1,711,632$1,819,537▲ $107,905
Investments in Publicly Traded Securities$1,297,353$1,357,243▲ $59,890
Savings and Temporary Cash Investments$305,218$306,076▲ $858
Cash and Non-Interest-Bearing Accounts$150,952$221,524▲ $70,572
Pledges and Grants Receivable$8,861$400▼ $8,461
Total Assets$1,762,384$1,885,243▲ $122,859
Liabilities
Accounts Payable and Accrued Expenses$50,752$65,706▲ $14,954
Total Liabilities$50,752$65,706▲ $14,954
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,711,632$1,819,537▲ $107,905
Total Liabilities and Net Assets / Fund Balance$1,762,384$1,885,243▲ $122,859
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Clint AbernathyPresident
Barbara WalkerMember
Dean MillerMember
Dickie GreenwoodMember
Dr Ryder WarrenMember
Eric ChildsMember
Jason BrummalMember
Jeanna RatnayakeMember
Jeff DearingMember
Jennifer BurtonMember
Jill KolbMember
Judy CoppMember
Justin RayMember
Mary ZapataMember
Melissa GarciaMember
Mercedes BolenMember
Rudy MartinezMember
Sam LeopardMember
Sara CottonMember
Steve IshamMember
Devonna HollandSecretary
Chase RoweVP Developme
Tamme ByersVP Finance &
Zach WalkerVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$396,963
Program Service Revenue
$0
Investment Income
$86,311
Other Revenue
$-48,188
All Other Contributions
$198,788
Change in Net Assets
$107,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,498
Grants and Similar Amounts Paid$152,683
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,383--$92,383
Grants to Domestic Individuals$60,300--$60,300
Fees for Services Accounting-$16,779-$16,779
Advertising-$13,983-$13,983
Fees for Service Investment Mgmnt Fees-$4,189-$4,189
Insurance-$3,455-$3,455
All Other Expenses-$3,092-$3,092
Office Expenses-$2,237-$2,237
Other Expenses-$1,602-$1,602
Total Functional Expenses$152,683$174,498$0$327,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest IsdFort Worth, TX3Innovative Teaching$77,317
Northwest IsdFort Worth, TX3Designated Gifts$15,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$127,346-$2,064-
Golf Tournament$67,329-$750-
Total Events$194,675-$50,792$-50,792
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

“Clint abernathy p.o. Box 77070 fort worth, tx 76177-0070”

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

“The form 990 will be reviewed and approved by the finance committee and board of directors.”

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 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
Clint Abernathy
Title
President
Phone
8172150174
Signed
2020-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint Abernathy
Formed
1999
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
50

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VP DEVELOPME
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IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP FINANCE &
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP PROGRAMS
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IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
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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.
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,885,243
Liabilities
$65,706
Net assets
$1,819,537
Revenue
$435,086
Expenses
$327,181
Net income
$107,905
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $1M-$5M nonprofits