Civic Intelligence

Southside Isd Education Foundation

990 • Fiscal year 2020 • EIN 80-0241606

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 31, 2021

Organization ProfileSOUTHSIDE.ORG/SOUTHSIDEISD-EDUCATION-F
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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$46,325

Up $1,882 (+4.2%) from 2019

Net Assets

Up

$46,325

Up $1,882 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Down

$24,957

Down $19,191 (-43%) from 2019

Expenses

Down

$23,075

Down $30,155 (-57%) from 2019

Net Income

Up

$1,882

Up $10,964 (+121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$46,325
Liabilities$0
Net Assets$46,325
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$24,957
Expenses$23,075
Net Income$1,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$35,392
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$29,925$30,005▲ $80
Cash and Non-Interest-Bearing Accounts$14,518$14,320▼ $198
Prepaid Expenses and Deferred Charges-$2,000-
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-
Total Assets$44,443$46,325▲ $1,882
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,443$46,325▲ $1,882
Total Net Assets Fund Balance$44,443$46,325▲ $1,882
Total Liabilities and Net Assets / Fund Balance$44,443$46,325▲ $1,882
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Onel JimenezPresident
LISA O'BRIANTVice President
Amy GarzaDirector
Daniel RodriguezDirector
Eric DavilaDirector
Geneva RodriguezDirector
Pegah Toolo DelDirector
Sylvia RinconExecutive Director
Melissa ZepedaSecretary
Travis McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,691
Program Service Revenue
$0
Investment Income
$99
Other Revenue
$12,167
All Other Contributions
$12,691
Change in Net Assets
$1,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,302
Other Expenses$6,773
Total Fundraising Expense$260
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,302--$11,302
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting-$4,500-$4,500
Conferences and Meetings-$715-$715
Office Expenses-$565-$565
Other Expenses$150$127$260$127
All Other Expenses$31$31-$62
Total Functional Expenses$16,744$6,071$260$23,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,602
Fundraising Direct Expenses$10,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$22,602$22,602$9,255$13,347
Total Events$22,602$22,602$10,435$12,167
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
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“The foundation has all of its governing documents available for public review on the organization's 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
2021-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249
Preparer
Reed J Smiley
Phone
2106415600
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IRS990/ReconcilationRevenueExpnssAmt01882
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030005
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015115
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163966
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0424
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017771
IRS990ScheduleA/Total509Grp/TotalAmt0179081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt080635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179505
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
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022602
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022602
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0119
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0119
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09255
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09255
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0703
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0703
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02302
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEW TEACHER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt19
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
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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 WEBSITE AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt046325
IRS990/TotalAssetsGrp/BOYAmt044443
IRS990/TotalAssetsGrp/EOYAmt046325
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0260
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016744
IRS990/TotalFunctionalExpensesGrp/TotalAmt023075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,325
Liabilities
$0
Net assets
$46,325
Revenue
$24,957
Expenses
$23,075
Net income
$1,882
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