Civic Intelligence

Southside Isd Education Foundation

EIN 80-0241606 • 501(c)3 • San Antonio, TX

Profile

The foundation was created in order to seek, cultivate, and obtain funds to be used for developing and expanding educational opportunities for students of southside independent school district.

1460 Martinez Losoya RdSan Antonio, TX 78221

sisdeducationfoundation.org

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 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

35th percentile

-13%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

61st percentile

7.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$73,049

Down $15,858 (-18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$73,049

Down $15,858 (-18%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$69,196

Up $16,774 (+32%) from 2024

Expenses

Up

$85,054

Up $24,496 (+40%) from 2024

Net Income

Down

-$15,858

Down $7,722 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2017: $37,635Liabilities 2017: $8,150Net Assets 2017: $29,4852017Assets 2018: $53,525Liabilities 2018: $0Net Assets 2018: $53,5252018Assets 2019: $44,443Liabilities 2019: $0Net Assets 2019: $44,4432019Assets 2020: $46,325Liabilities 2020: $0Net Assets 2020: $46,3252020Assets 2021: $568,954Liabilities 2021: $0Net Assets 2021: $568,9542021Assets 2022: $122,361Liabilities 2022: $120Net Assets 2022: $122,2412022Assets 2023: $97,293Liabilities 2023: $250Net Assets 2023: $97,0432023Assets 2024: $88,907Liabilities 2024: $0Net Assets 2024: $88,9072024Assets 2025: $73,049Liabilities 2025: $0Net Assets 2025: $73,0492025

Highlighted filing

2025

Assets$73,049
Liabilities$0
Net Assets$73,049
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2017: $17,872Expenses 2017: $19,201Net Income 2017: -$1,3292017Revenue 2018: $41,427Expenses 2018: $17,387Net Income 2018: $24,0402018Revenue 2019: $44,148Expenses 2019: $53,230Net Income 2019: -$9,0822019Revenue 2020: $24,957Expenses 2020: $23,075Net Income 2020: $1,8822020Revenue 2021: $830,965Expenses 2021: $308,336Net Income 2021: $522,6292021Revenue 2022: $51,216Expenses 2022: $497,929Net Income 2022: -$446,7132022Revenue 2023: $59,465Expenses 2023: $84,663Net Income 2023: -$25,1982023Revenue 2024: $52,422Expenses 2024: $60,558Net Income 2024: -$8,1362024Revenue 2025: $69,196Expenses 2025: $85,054Net Income 2025: -$15,8582025

Highlighted filing

2025

Revenue$69,196
Expenses$85,054
Net Income-$15,858
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,049
Liabilities
$0
Net assets
$73,049
Revenue
$69,196
Expenses
$85,054
Net income
-$15,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.69$0.85$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.52$0.61$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.59$0.85$0.25
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.51$4.98$4.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.00$5.69$8.31$3.08$5.23
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.25$0.23$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.44$0.53$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.41$0.17$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.08$0.29$0.18$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 1, 2026
Return Version
2024v5.2
Gross Receipts
$92,983
Mission and Program Overview

Mission

The foundation was created in order to seek, cultivate, and obtain funds to be used for developing and expanding educational opportunities for students of southside independent school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$87,407$71,549▼ $15,858
Cash and Non-Interest-Bearing Accounts$1,500$1,500→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,907$73,049▼ $15,858
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,907$73,049▼ $15,858
Total Net Assets Fund Balance$88,907$73,049▼ $15,858
Total Liabilities and Net Assets / Fund Balance$88,907$73,049▼ $15,858
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kat BentleyPresident
Daniel RodriguezVice President
Geneva RodriguezDirector
Melissa HolguinDirector
Sharon FueryDirector
Sylvia RinconExecutive Director
Jasper GonzalesSecretary
Rolando RamirezSuperintendent
Carl NegleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,655
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$24,421
All Other Contributions
$44,655
Change in Net Assets
$-15,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,515
Other Expenses$28,539
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,215--$30,215
Grants to Domestic Individuals$26,300--$26,300
All Other Expenses$909$2,246-$3,155
Fees for Services Accounting-$3,118-$3,118
Other Expenses$536$1,806-$1,806
Advertising-$808-$808
Travel-$800-$800
Total Functional Expenses$72,580$12,474$0$85,054
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southside IsdSan Antonio, TX-Innovation Grant Winners$15,158
Southside IsdSan Antonio, TX-Eoy Top Student$6,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,998
Fundraising Direct Expenses$17,206
Gaming Gross Income$7,210
Gaming Direct Expenses$6,581
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$40,998$40,998$6,341$34,657
Total Events$40,998$40,998$17,206$23,792
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 form 990 was reviewed by the executive director and the treasurer before the form was filed electronically. The board of directors will review the 990 at the next scheduled board of directors meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation has all of its governing documents available for public review on the organization's upon request.”

FORM 990, PART VI, SECTION B, LINE 15A:

“The organization does not have any paid employees.”

Filing and Contact Details

Filer

Filer Name
Southside Isd Education Foundation
EIN
80-0241606
Phone
2108821600
Address
1460 MARTINEZ LOSOYA RD, SAN ANTONIO, TX 78221

Signing Officer

Name
Sylvia Rincon
Title
Executive Director
Signed
2026-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249
Preparer
Diana Rosa Gari Diaz
Phone
2106415600
Raw XML AppendixShowing 400 of 475 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION WAS CREATED IN ORDER TO SEEK, CULTIVATE, AND OBTAIN FUNDS TO BE USED FOR DEVELOPING AND EXPANDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF SOUTHSIDE INDEPENDENT SCHOOL DISTRICT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0808
IRS990/AdvertisingGrp/TotalAmt0808
IRS990/AllOtherContributionsAmt044655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02246
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0909
IRS990/AllOtherExpensesGrp/TotalAmt03155
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SYLVIA RINCON
IRS990/BooksInCareOfDetail/PhoneNum02106329471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01460 MARTINEZ LOSOYA RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078221
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01500
IRS990/CashNonInterestBearingGrp/EOYAmt01500
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt044655
IRS990/CYGrantsAndSimilarPaidAmt056515
IRS990/CYInvestmentIncomeAmt0120
IRS990/CYOtherExpensesAmt028539
IRS990/CYOtherRevenueAmt024421
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15858
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt085054
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt069196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION WAS ABLE TO AWARD INNOVATION GRANTS TO THE SOUTHSIDE INDEPENDENT SCHOOL DISTRICT AND IT WAS ABLE TO AWARD TWENTYTHREE (23) ACADEMIC SCHOLARSHIPS TO SOUTHSIDE ISD AREA STUDENTS. THE FOUNDATION IS ALSO A PART OF THE UNITED WAY OF SAN ANTONIO AND BEXAR COUNTY CHARITABLE CAMPAIGN (ORGANIZATION #8063)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt072580
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03118
IRS990/FeesForServicesAccountingGrp/TotalAmt03118
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KAT BENTLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JASPER GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm3CARL NEGLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA RINCON
IRS990/Form990PartVIISectionAGrp/PersonNm5GENEVA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHARON FUERY
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA HOLGUIN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROLANDO RAMIREZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt017206
IRS990/FundraisingGrossIncomeAmt040998
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt06581
IRS990/GamingGrossIncomeAmt07210
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt056515
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt026300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt026300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030215
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030215
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt092983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0120
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0120
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION WAS CREATED IN ORDER TO SEEK, CULTIVATE, AND OBTAIN FUNDS TO BE USED FOR DEVELOPING AND EXPANDING EDUCATIONAL OPPORTUNITIES FOR STUDENTS OF SOUTHSIDE INDEPENDENT SCHOOL DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088907
IRS990/NetAssetsOrFundBalancesEOYAmt073049
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023792
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023792
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0629
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0629
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt088907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt073049
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT AWARD
IRS990/OtherExpensesGrp/Desc1EMPLOYEE AWARD
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUE AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ProgramServicesAmt09500
IRS990/OtherExpensesGrp/ProgramServicesAmt15120
IRS990/OtherExpensesGrp/ProgramServicesAmt2536
IRS990/OtherExpensesGrp/TotalAmt09500
IRS990/OtherExpensesGrp/TotalAmt15120
IRS990/OtherExpensesGrp/TotalAmt24232
IRS990/OtherExpensesGrp/TotalAmt31806
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024577
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037330
IRS990/PYInvestmentIncomeAmt0117
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt023228
IRS990/PYOtherRevenueAmt027728
IRS990/PYRevenuesLessExpensesAmt0-8136
IRS990/PYTotalExpensesAmt060558
IRS990/PYTotalRevenueAmt052422
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071549
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0788296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0903010
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt046659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0271051
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0777
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01174061
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0844075
IRS990ScheduleA/Total509Grp/TotalAmt01174061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt081530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0844206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01174838
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017206
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040998
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023792
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0316
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06341
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06341
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09600
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEW TEACHER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt124
IRS990ScheduleI/RecipientTable/CashGrantAmt015158
IRS990ScheduleI/RecipientTable/CashGrantAmt16793
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION GRANT WINNERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EOY TOP STUDENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHSIDE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHSIDE ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0741496715
IRS990ScheduleI/RecipientTable/RecipientEIN1741496715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01460 MARTINEZ LOSOYA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11460 MARTINEZ LOSOYA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078221
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTEES SEND THE FOUNDATION AN EMAIL AT THE END OF THE SCHOOL YEAR DESCRIBING HOW THE FUNDS WERE SPENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Additional Supplemental Information
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER BEFORE THE FORM WAS FILED ELECTRONICALLY. THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT THE NEXT SCHEDULED BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ALL OF ITS GOVERNING DOCUMENTS AVAILABLE FOR PUBLIC REVIEW ON THE ORGANIZATION'S UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.