Civic Intelligence

Southside Isd Education Foundation

990 • Fiscal year 2024 • EIN 80-0241606

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 13, 2025

Organization Profilesisdeducationfoundation.org
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

34th percentile

-8.6%

Faster asset growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,907

Down $8,386 (-8.6%) from 2023

Net Assets

Down

$88,907

Down $8,136 (-8.4%) from 2023

Liabilities

Down

$0

Down $250 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

Down

$52,422

Down $7,043 (-12%) from 2023

Expenses

Down

$60,558

Down $24,105 (-28%) from 2023

Net Income

Up

-$8,136

Up $17,062 (+68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2024

Assets$88,907
Liabilities$0
Net Assets$88,907
Open 2024 Filing

Operations Trend

Revenue Growth32nd 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

2024

Revenue$52,422
Expenses$60,558
Net Income-$8,136
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$71,353
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$43,806$87,407▲ $43,601
Cash and Non-Interest-Bearing Accounts$53,487$1,500▼ $51,987
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$97,293$88,907▼ $8,386
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$250--
Total Liabilities$250$0▼ $250
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,043$88,907▼ $8,136
Total Net Assets Fund Balance$97,043$88,907▼ $8,136
Total Liabilities and Net Assets / Fund Balance$97,293$88,907▼ $8,386
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Daniel RodriguezPresident
Amy RodriguezVice President
Geneva RodriguezDirector
Jasper AldereteDirector
John LujanDirector
Kat BentlyDirector
Melissa HolguibnDirector
Sharon FueryDirector
Sylvia RinconExecutive Director
Melissa ZepedaSecretary
Rolando RamirezSuperintendent
Carl NegleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,577
Program Service Revenue
$0
Investment Income
$117
Other Revenue
$27,728
All Other Contributions
$24,577
Change in Net Assets
$-8,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,330
Other Expenses$23,228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$21,580--$21,580
Grants to Domestic Individuals$15,750--$15,750
Occupancy$7,000--$7,000
Fees for Services Accounting-$6,210-$6,210
All Other Expenses$1,244$2,175-$3,419
Other Expenses$1,324$1,176-$1,176
Conferences and Meetings-$985-$985
Total Functional Expenses$48,689$11,869$0$60,558
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Southside IsdSan Antonio, TX-Innovation Grant Winners$10,500
Southside IsdSan Antonio, TX-Eoy Top Student$8,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,449
Fundraising Direct Expenses$13,272
Gaming Gross Income$7,210
Gaming Direct Expenses$5,659
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,449$39,449$3,319$36,130
Total Events$39,449$39,449$13,272$26,177
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
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
4

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/OtherExpensesGrp/Desc0SUMMER MOVIE NIGHT EVENT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2RAFFLE EXPENSE
IRS990/OtherExpensesGrp/Desc3DUE AND SUBCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21176
IRS990/OtherExpensesGrp/ProgramServicesAmt01735
IRS990/OtherExpensesGrp/ProgramServicesAmt156
IRS990/OtherExpensesGrp/ProgramServicesAmt21324
IRS990/OtherExpensesGrp/TotalAmt01735
IRS990/OtherExpensesGrp/TotalAmt11354
IRS990/OtherExpensesGrp/TotalAmt21349
IRS990/OtherExpensesGrp/TotalAmt31176
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/PYContributionsGrantsAmt021273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt058097
IRS990/PYInvestmentIncomeAmt0183
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026566
IRS990/PYOtherRevenueAmt038009
IRS990/PYRevenuesLessExpensesAmt0-25198
IRS990/PYTotalExpensesAmt084663
IRS990/PYTotalRevenueAmt059465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8136
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt087407
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0788296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871046
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt046659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt060331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt026781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249624
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01120670
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081347
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0844075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039472
IRS990ScheduleA/Total509Grp/TotalAmt01120670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0844206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01121426
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/DirectExpenseSummaryEventsAmt013272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0770
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026177
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08683
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08683
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEW TEACHER GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ACADEMIC SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990ScheduleI/RecipientTable/CashGrantAmt010500
IRS990ScheduleI/RecipientTable/CashGrantAmt18893

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,907
Liabilities
$0
Net assets
$88,907
Revenue
$52,422
Expenses
$60,558
Net income
-$8,136
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