Civic Intelligence

Northwest Isd Education Foundation Inc.

990 • Fiscal year 2021 • EIN 75-2678804

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

39%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

62nd percentile

16%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

132%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,155,305

Up $294,237 (+16%) from 2020

Net Assets

Up

$2,073,022

Up $296,259 (+17%) from 2020

Liabilities

Down

$82,283

Down $2,022 (-2.4%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin80th percentile

Revenue

Up

$766,684

Up $435,571 (+132%) from 2020

Expenses

Up

$470,425

Up $96,538 (+26%) from 2020

Net Income

Up

$296,259

Up $339,033 (+793%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$2,155,305
Liabilities$82,283
Net Assets$2,073,022
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$766,684
Expenses$470,425
Net Income$296,259
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$945,666
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$1,776,763$2,073,022▲ $296,259
Investments in Publicly Traded Securities$1,354,692$1,973,024▲ $618,332
Savings and Temporary Cash Investments$304,785--
Cash and Non-Interest-Bearing Accounts$193,091$181,481▼ $11,610
Pledges and Grants Receivable$8,500$800▼ $7,700
Total Assets$1,861,068$2,155,305▲ $294,237
Liabilities
Accounts Payable and Accrued Expenses$84,305$76,469▼ $7,836
Other Liabilities-$5,814-
Total Liabilities$84,305$82,283▼ $2,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,776,763$2,073,022▲ $296,259
Total Liabilities and Net Assets / Fund Balance$1,861,068$2,155,305▲ $294,237
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Chase RowePresident
Rachel NoblesAdvisory Boa
Jennifer BurtonExecutive Di
Cody EarleyMember
Dean MillerMember
Devonna HollandMember
Dr Ryder WarrenMember
Eric ChildsMember
Jeanna RatnayakeMember
Jill KolbMember
Judy CoppMember
Marcus WarrenMember
Melissa GarciaMember
Odell McgeeMember
Rudy MartinezMember
Sarah BeardMember
Steve IshamMember
Tamme ByersMember
Alba GarzaSecretary
Jeff DearingVP Finance
Mary ZapataVP of Develo
Jason BrummalVP of Progra
Revenue and Support

Revenue Composition

Contributions and Grants
$535,878
Program Service Revenue
$0
Investment Income
$279,206
Other Revenue
$-48,400
All Other Contributions
$300,442
Change in Net Assets
$296,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,953
Grants and Similar Amounts Paid$218,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$162,772--$162,772
Grants to Domestic Individuals$55,700--$55,700
Fees for Services Accounting-$8,395-$8,395
Fees for Service Investment Mgmnt Fees-$8,083-$8,083
Advertising-$3,505-$3,505
All Other Expenses-$2,251-$2,251
Office Expenses-$2,212-$2,212
Conferences and Meetings-$1,500-$1,500
Other Expenses-$1,007-$1,007
Total Functional Expenses$218,472$251,953$0$470,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest IsdFort Worth, TX3Designated Gifts$60,376
Northwest IsdFort Worth, TX3Innovative Teaching$57,396
Northwest IsdFort Worth, TX3Campus Grants$45,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$48,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$139,111-$8,994-
Annual Gala$84,225-$2,498-
Total Events$235,436-$48,400$-48,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$5,814
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 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, 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
Chase Rowe
Title
President
Phone
8172150174
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chase Rowe
Formed
1999
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
200

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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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,155,305
Liabilities
$82,283
Net assets
$2,073,022
Revenue
$766,684
Expenses
$470,425
Net income
$296,259
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
2021Detailed filing. Detailed filing data is available for this year.$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