Civic Intelligence

Southside Isd Education Foundation

990 • Fiscal year 2019 • EIN 80-0241606

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 24, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,443

Down $9,082 (-17%) from 2018

Net Assets

Down

$44,443

Down $9,082 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$44,148

Up $2,721 (+6.6%) from 2018

Expenses

Up

$53,230

Up $35,843 (+206%) from 2018

Net Income

Down

-$9,082

Down $33,122 (-138%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$44,443
Liabilities$0
Net Assets$44,443
Open 2019 Filing

Operations Trend

Revenue Growth58th 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

2019

Revenue$44,148
Expenses$53,230
Net Income-$9,082
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 24, 2020
Return Version
2018v3.3
Gross Receipts
$80,635
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$29,835$29,925▲ $90
Cash and Non-Interest-Bearing Accounts$23,690$14,518▼ $9,172
Total Assets$53,525$44,443▼ $9,082
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$53,525$44,443▼ $9,082
Total Net Assets Fund Balance$53,525$44,443▼ $9,082
Total Liabilities and Net Assets / Fund Balance$53,525$44,443▼ $9,082
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Daniel RodriguezPresident
Olga RuizVice-President
Hector CarilloDirector
Lisa O'BriantDirector
Pegah ToolodelDirector
Travis McLeodDirector
Sylvia RinconExecutive Director
Mark Eads SISD SuperintendentEx-Officio
Edna HildFriend of the Foundation
Helen KeatonFriend of the Foundation
Rogelio RodriguezFriend of the Foundation
Geneva RodriguezSecretary
Onel JimenezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,539
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$42,499
All Other Contributions
$1,539
Change in Net Assets
$-9,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$47,254
Other Expenses$5,976
Total Fundraising Expense$764
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,254--$33,254
Grants to Domestic Individuals$14,000--$14,000
Office Expenses-$1,994-$1,994
Fees for Services Accounting-$1,000-$1,000
Information Technology$311$311-$622
Other Expenses$683$574$683$574
Conferences and Meetings$183$75-$258
Advertising$81-$81$162
Total Functional Expenses$48,512$3,954$764$53,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southside Independent School DistSan Antonio, TX170c1Innovation Grant Series$33,254
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,986
Fundraising Direct Expenses$36,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2018 Golf Tournament$22,854$22,854$7,978$14,876
Alumni Basketball$5,217$5,217$2,468$2,749
Total Events$78,986$78,986$36,487$42,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 I, 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
Travis Mcleod
Title
Treasurer
Signed
2020-04-24
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

Preparer

Firm
Reed J Smiley CPA
Address
1550 N E Loop 410 Suite 207, San Antonio, TX 78209
Preparer
Reed J Smiley
Phone
2108226900
Supplemental Narrative

Financial Statement Notes

X 2

“Management of The Foundation believes it has no material uncertain tax positions and, accordingly, will not recognize any related liability. For the year ended September 30, 2019, The Foundation did not recognize any interest or penalties related to uncertain tax positions.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0325
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0139609
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017771
IRS990ScheduleA/Total509Grp/TotalAmt0139609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139934
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management of The Foundation believes it has no material uncertain tax positions and, accordingly, will not recognize any related liability. For the year ended September 30, 2019, The Foundation did not recognize any interest or penalties related to uncertain tax positions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036487
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02018 Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Alumni Basketball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt050915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022854
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05217
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt050915
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042499
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt026041
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036487
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07978
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02468
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Academic Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/RecipientTable/CashGrantAmt033254
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170C1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Innovation Grant Series
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Southside Independent School Dist
IRS990ScheduleI/RecipientTable/RecipientEIN0741496715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01460 Martinez Losoya RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078221
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The grantees send the Foundation an email at the end of the school year describing how the funds were spent.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1The Foundation awarded fourteen 14 academic scholarships to Southside ISD area students.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 1
IRS990ScheduleI/TotalOtherOrgCnt01
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 organizations website and also 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 I, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053525
IRS990/TotalAssetsEOYAmt044443
IRS990/TotalAssetsGrp/BOYAmt053525
IRS990/TotalAssetsGrp/EOYAmt044443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048512
IRS990/TotalFunctionalExpensesGrp/TotalAmt053230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053525
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044443
IRS990/TotalProgramServiceExpensesAmt048512
IRS990/TotalRevenueGrp/ExclusionAmt042609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053525
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044443
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053525
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01460 Martinez Losoya Rd
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078221
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,443
Liabilities
$0
Net assets
$44,443
Revenue
$44,148
Expenses
$53,230
Net income
-$9,082
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