Civic Intelligence

Nordheim Isd Education Foundation

990EZ • Fiscal year 2018 • EIN 75-3257040

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 15, 2019

Organization ProfileN/A
PO Box 153Nordheim, TX 78141-3063

(361) 938-5211

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$46,426

Flat from 2018

Net Assets

Flat

$46,426

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Flat

$23,980

Flat from 2018

Expenses

Flat

$40,624

Flat from 2018

Net Income

Flat

-$16,644

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$46,426
Liabilities-
Net Assets$46,426
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$23,980
Expenses$40,624
Net Income-$16,644
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$23,980
Mission and Program Overview

Mission

EDUCATION FOUNDATION

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY SALYERPresidentPT$0--
CHRISTIAN RINCONESVP - ProgramsPT$0--
WILFRED BAUMANNVP - FinancePT$0--
PATRICIA GARCIASecretaryPT$0--
GREGORY JARAMILLODirector-$0--
JENNIFER GUINNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nordheim ISD Education Foundation
EIN
75-3257040
Phone
3619385211
Address
PO Box 153, Nordheim, TX 78141-3063

Signing Officer

Name
Wilfred Baumann
Title
VP Finance
Signed
2019-01-15
Discuss with paid preparer
No

Preparer

Firm
Barry M Watson CPA
Address
PO Box 822, Yorktown, TX 78164
Preparer
Barry M Watson
Phone
3615642327
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity SCHOLARSHIP, Grantee NORDHEIM IEF, Cash Grant 11,000, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity TEACHER GRANTS, Grantee NORDHEIM IEF, Cash Grant 15,904, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 710”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK SERVICE CHARGE 9”

Form 990-EZ, Part I, Line 16, Other Expenses

“REUNION 3,437”

Raw XML Appendix171 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/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER GUINN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP - PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION FOUNDATION
IRS990EZ/PrintingPublicationsPostageAmt0869
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalExpensesAmt040624
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023482
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0498
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0498
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IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98580
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136877
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity TEACHER GRANTS, Grantee NORDHEIM IEF, Cash Grant 15,904, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 710
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ReturnHeader/Filer/EIN0753257040
ReturnHeader/Filer/PhoneNum03619385211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 153
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ReturnHeader/FilingSecurityInformation/IPTm016:12:27
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ReturnHeader/PreparerPersonGrp/PhoneNum03615642327
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barry M Watson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-15T01:45:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,426
Liabilities
-
Net assets
$46,426
Revenue
$23,980
Expenses
$40,624
Net income
-$16,644
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
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