Civic Intelligence

Southside Isd Education Foundation

990 • Fiscal year 2021 • EIN 80-0241606

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 19, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

99th percentile

1128%

Faster asset growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

3230%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$568,954

Up $522,629 (+1128%) from 2020

Net Assets

Up

$568,954

Up $522,629 (+1128%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin91st percentile

Revenue

Up

$830,965

Up $806,008 (+3230%) from 2020

Expenses

Up

$308,336

Up $285,261 (+1236%) from 2020

Net Income

Up

$522,629

Up $520,747 (+27670%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2021

Assets$568,954
Liabilities$0
Net Assets$568,954
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$830,965
Expenses$308,336
Net Income$522,629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$844,206
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
Cash and Non-Interest-Bearing Accounts$14,320$530,389▲ $516,069
Savings and Temporary Cash Investments$30,005$34,065▲ $4,060
Prepaid Expenses and Deferred Charges$2,000$4,500▲ $2,500
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$46,325$568,954▲ $522,629
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,325$568,954▲ $522,629
Total Net Assets Fund Balance$46,325$568,954▲ $522,629
Total Liabilities and Net Assets / Fund Balance$46,325$568,954▲ $522,629
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Onel JimenezPresident
LISA O'BRIANTVice President
Daniel RodriguezBoard Member
Eric DavilaBoard Member
Geneva RodriguezBoard Member
Pegah Toolo DelBoard Member
Sylvia RinconExecutive Director
Rolando RamirezEx-officio
Melissa ZepedaSecretary
Travis McleodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$788,296
Program Service Revenue
$0
Investment Income
$131
Other Revenue
$42,538
All Other Contributions
$788,296
Change in Net Assets
$522,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$294,598
Other Expenses$13,738
Total Fundraising Expense$435
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$276,321--$276,321
Grants to Domestic Individuals$18,277--$18,277
All Other Expenses$824$1,298-$2,122
Fees for Services Accounting-$1,100-$1,100
Other Expenses$436$724$435$871
Office Expenses-$209-$209
Total Functional Expenses$298,617$9,284$435$308,336
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southside IsdSan Antonio, TX170(c)(1)Technology Grant$250,000
Southside IsdSan Antonio, TX170(c)(1)Innovation Grant Series$20,321
Southside IsdSan Antonio, TX170(c)(1)Health & Wellness Grant$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,779
Fundraising Direct Expenses$13,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,829$44,829$1,676$43,153
Big Push Campaign$10,950$10,950$211$10,739
Total Events$55,779$55,779$13,241$42,538
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
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249
Preparer
Diana Rosa Gari Diaz
Phone
2106415600
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IRS990/PYContributionsGrantsAmt012691
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IRS990/PYGrantsAndSimilarPaidAmt016302
IRS990/PYInvestmentIncomeAmt099
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06773
IRS990/PYOtherRevenueAmt012167
IRS990/PYRevenuesLessExpensesAmt01882
IRS990/PYTotalExpensesAmt023075
IRS990/PYTotalRevenueAmt024957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0522629
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030005
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034065
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0788296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0803411
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0131
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0555
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01023156
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017771
IRS990ScheduleA/Total509Grp/TotalAmt01023156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0844206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01023711
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/DirectExpenseSummaryEventsAmt013241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Big Push Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055779
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055779
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0195
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0195
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01887
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0211
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011079
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEW TEACHER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
IRS990ScheduleI/RecipientTable/CashGrantAmt020321
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(C)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(C)(1)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INNOVATION GRANT SERIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TECHNOLOGY GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2HEALTH & WELLNESS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTHSIDE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SOUTHSIDE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SOUTHSIDE ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0741496715
IRS990ScheduleI/RecipientTable/RecipientEIN1741496715
IRS990ScheduleI/RecipientTable/RecipientEIN2741496715
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01460 MARTINEZ LOSOYA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11460 MARTINEZ LOSOYA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21460 MARTINEZ LOSOYA RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$568,954
Liabilities
$0
Net assets
$568,954
Revenue
$830,965
Expenses
$308,336
Net income
$522,629
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