Civic Intelligence

Nordheim Isd Education Foundation

EIN 75-3257040 • 501(c)3 • Nordheim, TX

Profile

Foundation will present scholarships to graduating seniors from nordheim isd high school. All scholarship awards are restricted to furthering the students' education.

PO Box 153Nordheim, TX 78141

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-90%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-22%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$64,255

Down $19,861 (-24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$64,255

Down $19,861 (-24%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$34,840

Up $8,385 (+32%) from 2023

Expenses

Up

$54,701

Up $4,476 (+8.9%) from 2023

Net Income

Up

-$19,861

Up $3,909 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $62,147Net Assets 2011: $62,1472011Assets 2012: $75,760Net Assets 2012: $75,7602012Assets 2013: $59,090Liabilities 2013: $02013Assets 2014: $49,440Net Assets 2014: $49,4402014Assets 2015: $63,740Net Assets 2015: $63,7402015Assets 2016: $74,099Net Assets 2016: $74,0992016Assets 2017: $63,070Net Assets 2017: $63,0702017Assets 2018: $46,426Net Assets 2018: $46,4262018Assets 2019: $75,369Net Assets 2019: $75,3692019Assets 2020: $84,283Net Assets 2020: $84,2832020Assets 2021: $79,224Net Assets 2021: $79,2242021Assets 2022: $107,886Net Assets 2022: $107,8862022Assets 2023: $84,116Net Assets 2023: $84,1162023Assets 2024: $64,255Net Assets 2024: $64,2552024

Highlighted filing

2024

Assets$64,255
Liabilities-
Net Assets$64,255
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $47,482Expenses 2011: $17,974Net Income 2011: $29,5082011Revenue 2012: $37,790Expenses 2012: $24,177Net Income 2012: $13,6132012Revenue 2013: $16,445Expenses 2013: $33,115Net Income 2013: -$16,6702013Revenue 2014: $33,809Expenses 2014: $43,459Net Income 2014: -$9,6502014Revenue 2015: $29,202Expenses 2015: $14,902Net Income 2015: $14,3002015Revenue 2016: $32,694Expenses 2016: $22,335Net Income 2016: $10,3592016Revenue 2017: $17,982Expenses 2017: $29,011Net Income 2017: -$11,0292017Revenue 2018: $23,980Expenses 2018: $40,624Net Income 2018: -$16,6442018Revenue 2019: $44,397Expenses 2019: $15,454Net Income 2019: $28,9432019Revenue 2020: $27,443Expenses 2020: $18,529Net Income 2020: $8,9142020Revenue 2021: $22,942Expenses 2021: $28,001Net Income 2021: -$5,0592021Revenue 2022: $61,786Expenses 2022: $33,124Net Income 2022: $28,6622022Revenue 2023: $26,455Expenses 2023: $50,225Net Income 2023: -$23,7702023Revenue 2024: $34,840Expenses 2024: $54,701Net Income 2024: -$19,8612024

Highlighted filing

2024

Revenue$34,840
Expenses$54,701
Net Income-$19,861
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$64,255
Liabilities
-
Net assets
$64,255
Revenue
$34,840
Expenses
$54,701
Net income
-$19,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.35$0.55$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.26$0.50$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.62$0.33$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.23$0.28$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.27$0.19$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.44$0.15$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.24$0.41$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.18$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.33$0.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.29$0.15$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.34$0.43$0.10
2013Summary only. Only limited summary data is available for this year.$0.59$0.00$0.16$0.33$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.38$0.24$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.62$0.47$0.18$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$34,840
Mission and Program Overview

Mission

EDUCATION FOUNDATION

Foundation will present scholarships to graduating seniors from nordheim isd high school. All scholarship awards are restricted to furthering the students' education.

Program Services

DescriptionGrantsExpenses
FOUNDATION WILL PRESENT SCHOLARSHIPS TO GRADUATING SENIORS FROM NORDHEIM ISD HIGH SCHOOL. ALL SCHOLARSHIP AWARDS ARE RESTRICTED TO FURTHERING THE STUDENTS' EDUCATION.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SALYERPresidentPT$0--
WILFRED BAUMANNVP - FinancePT$0--
PATRICIA GARCIASecretaryPT$0--
GREGORY JARAMILLODirectorPT$0--
JENNIFER GUINNDirectorPT$0--
ROXANNE SCHUENEMANNVP ProgramsPT$0--
Filing and Contact Details

Filer

Filer Name
Nordheim Isd Education Foundation
EIN
75-3257040
Address
PO BOX 153, NORDHEIM, TX 78141

Signing Officer

Name
Wilfred Baumann
Title
VP - Finance
Signed
2025-01-17
Discuss with paid preparer
Yes

Preparer

Firm
Barry M Watson CPA PLLC
Address
640 W Main St, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GRADUATING SENIORS | Cash Amount Given: $20000”

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: DUAL CREDIT COURSE TUITION | Cash Amount Given: $8592”

Grants and Similar Amounts Paid In Excess of $5,000.4

“| Donee's Name: TEACHER MINI GRANTS | Cash Amount Given: $5779”

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: SCHOLARSHIPS - ALUMNI | Cash Amount Given: $14000”

Other Expenses.1012

“Insurance $861”

Other Expenses.1

“Teacher welcome back $2156”

Other Expenses.2

“MEMBERSHIP & DUES $770”

Other Expenses.4

“Hygiene & medical supplies $85”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrintingPublicationsPostageAmt0673
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GRADUATING SENIORS | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: DUAL CREDIT COURSE TUITION | Cash Amount Given: $8592
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Donee's Name: SCHOLARSHIPS - ALUMNI | Cash Amount Given: $14000
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/TaxPeriodEndDt02024-08-31
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