Civic Intelligence

Southside Isd Education Foundation

990 • Fiscal year 2018 • EIN 80-0241606

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 11, 2019

Organization Profilesouthside.org/southsideisd-education-foundation
1460 Martinez Losoya RdSan Antonio, TX 78221

(210) 882-1600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$53,525

Up $15,890 (+42%) from 2017

Net Assets

Up

$53,525

Up $24,040 (+82%) from 2017

Liabilities

Down

$0

Down $8,150 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$41,427

Up $23,555 (+132%) from 2017

Expenses

Down

$17,387

Down $1,814 (-9.4%) from 2017

Net Income

Up

$24,040

Up $25,369 (+1909%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$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

2018

Assets$53,525
Liabilities$0
Net Assets$53,525
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

2018

Revenue$41,427
Expenses$17,387
Net Income$24,040
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 11, 2019
Return Version
2017v2.3
Gross Receipts
$70,675
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$29,746$29,835▲ $89
Cash and Non-Interest-Bearing Accounts$7,714$23,690▲ $15,976
Prepaid Expenses and Deferred Charges$175--
Total Assets$37,635$53,525▲ $15,890
Liabilities
Deferred Revenue$8,150--
Total Liabilities$8,150$0▼ $8,150
Net Assets / Fund Balance
Unrestricted Net Assets$29,485$53,525▲ $24,040
Total Net Assets Fund Balance$29,485$53,525▲ $24,040
Total Liabilities and Net Assets / Fund Balance$37,635$53,525▲ $15,890
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel RodriguezPresident
Olga RuizVice-President
Hector CarrilloDirector
Lisa O'BriantDirector
Pegah ToloodelDirector
Sylvia RinconExecutive Director
Mark Eads SISD SuperintendentEx-Officio
Geneva RodriguezSecretary
Onel JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$664
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$40,649
All Other Contributions
$664
Change in Net Assets
$24,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,205
Other Expenses$6,182
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,205--$10,205
Fees for Services Accounting$5,075--$5,075
Office Expenses$554$553-$1,107
Grants to Domestic Orgs$1,000--$1,000
Total Functional Expenses$16,834$553$0$17,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,897
Fundraising Direct Expenses$29,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$32,547$32,547-$32,547
Golf Tournament$25,192$25,192-$25,192
Total Events$69,897$69,897$29,248$40,649
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 organizations website and also 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
Onel Jimenez
Title
Treasurer
Signed
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Rincon
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
Phone
2108226900
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has all of its governing documents available for public review on the organizations website and also upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization does not have any paid employees.
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ReturnHeader/BusinessOfficerGrp/PersonNm0Onel Jimenez
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ReturnHeader/FilingSecurityInformation/IPTm017:53:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reed J Smiley CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
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ReturnHeader/ReturnTs02019-04-11T12:55:09-00:00
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ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,525
Liabilities
$0
Net assets
$53,525
Revenue
$41,427
Expenses
$17,387
Net income
$24,040
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