Civic Intelligence

Northwest Isd Education Foundation Inc.

990 • Fiscal year 2024 • EIN 75-2678804

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization Profilewww.nisdtx.org/nef
PO Box 77070Fort Worth, TX 76177

(817) 215-0174

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.1%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,187,173

Up $23,954 (+1.1%) from 2023

Net Assets

Up

$2,175,596

Up $179,023 (+9.0%) from 2023

Liabilities

Down

$11,577

Down $155,069 (-93%) from 2023

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin68th percentile

Revenue

Up

$1,184,360

Up $278,003 (+31%) from 2023

Expenses

Up

$1,005,337

Up $187,974 (+23%) from 2023

Net Income

Up

$179,023

Up $90,029 (+101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$2,187,173
Liabilities$11,577
Net Assets$2,175,596
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$1,184,360
Expenses$1,005,337
Net Income$179,023
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,363,405
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,996,573$2,175,596▲ $179,023
Investments in Publicly Traded Securities$1,827,715$1,334,306▼ $493,409
Cash and Non-Interest-Bearing Accounts$313,487$762,986▲ $449,499
Land, Buildings, and Equipment, Net-$79,881-
Pledges and Grants Receivable$22,017$10,000▼ $12,017
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,163,219$2,187,173▲ $23,954
Other Assets Total-$0-
Liabilities
Grants Payable$163,554$8,242▼ $155,312
Other Liabilities$3,092$3,335▲ $243
Total Liabilities$166,646$11,577▼ $155,069
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,996,573$2,175,596▲ $179,023
Total Liabilities and Net Assets / Fund Balance$2,163,219$2,187,173▲ $23,954

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,881$259$80,140
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jeanna RatnayakePast President
Mary ZapataPresident
Alex EysermansBoard Member
Chasidy MurphyBoard Member
Cody EarleyBoard Member
Drea ReyesBoard Member
Jill KolbBoard Member
Jim DavisBoard Member
Judy CoppBoard Member
Kadee Coffman-BlairBoard Member
Kimberly FiskBoard Member
Lanette ArtilesBoard Member
Marcus WarrenBoard Member
Mark FoustBoard Member
Patty SchieweBoard Member
Rudy MartinezBoard Member
Sarah BeardBoard Member
Steve IshamBoard Member
Tamme ByersBoard Member
Tiffany BurnsBoard Member
Rachel NoblesAdvisory Bd CHR
Alba GarzaSecretary
Adam HessVP Development
Jeff DearingVP Finance
Melissa GarciaVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$1,003,885
Program Service Revenue
$0
Investment Income
$53,620
Other Revenue
$126,855
All Other Contributions
$519,361
Change in Net Assets
$179,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$629,486
Salaries, Compensation, and Employee Benefits$286,250
Other Expenses$89,601
Total Fundraising Expense$59,915
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,377--$372,377
Other Salaries and Wages$132,539$79,077$55,289$266,905
Grants to Domestic Individuals$257,109--$257,109
Advertising$31,872--$31,872
Payroll Taxes$9,606$5,732$4,007$19,345
Fees for Service Investment Mgmnt Fees-$12,981-$12,981
Office Expenses-$11,980$150$12,130
Other Expenses$11,634$5,986$469$6,455
Fees for Services Accounting-$5,150-$5,150
Insurance-$4,568-$4,568
Travel-$1,643-$1,643
Depreciation Depletion$259--$259
Total Functional Expenses$815,396$130,026$59,915$1,005,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Northwest ISDFort Worth, TX-Initiative Resource Store & Library$259,701
Northwest ISDFort Worth, TX-District Initiatives$101,834
Northwest ISDFort Worth, TX-Innovative Teaching Grants$66,659
Northwest ISDFort Worth, TX-Special Project$10,842
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$162,522
Fundraising Gross Income$131,522
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$287,355$94,550$11,211$83,339
Golf Tournament$205,978$31,269$23,615$7,654
Total Events$616,046$131,522$162,522$-31,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$2,979
Credit Card Payable$356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“The Tax Return will be reviewed and approved by the Finance Committee and Board of Directors.”

Form 990, Part VI, Section B, Line 12C

“The Executive Director provides oversight for all contributions and payments to vendors.”

Form 990, Part VI, Section C, Line 19

“The Financial Statements and Form 990 are available on the Organization's website and all other 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

Signing Officer

Name
Mary Zapata
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
4
Volunteers
500

Preparer

Firm
Daryl C Soward CPA
Address
810 Red Oak Lane, Arlington, TX 76012
Preparer
Daryl C Soward
Phone
8172756310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“OTHER PROGRAM SERVICES 4: Hope for the Holidays is a pass-through funding project for a school's counseling department holiday project.”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,173
Liabilities
$11,577
Net assets
$2,175,596
Revenue
$1,184,360
Expenses
$1,005,337
Net income
$179,023
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
2024Detailed filing. Detailed filing data is available for this year.$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