NORTHSIDE EDUCATION FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHSIDE EDUCATION FOUNDATION (EIN 74-2591569)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-04-16
- IRS object ID
- 202611069349301461
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-16T15:57:19-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742606559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADKF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 MCALLISTER FREEWAY SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742591569 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2103978599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6632 BANDERA ROAD BUILDING A | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA DIAZ | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2102256763 | PhoneNum |
| Signature | 2026-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH A HERNANDEZ | PreparerPersonNm |
| PTIN | P00950841 | PTIN |
| Phone | 2108291300 | PhoneNum |
| Preparation | 2026-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THERESA DIAZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6632 BANDERA ROAD BUILDING A | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,410,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FOUNDATION.NISD.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO FOSTER COMMUNITY INVOLVEMENT IN INNOVATIVE EDUCATIONAL PROGRAMS FOR THE NISD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $417,306 | PYContributionsGrantsAmt |
| CY Contributions Grants | $528,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,365 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,495 | CYInvestmentIncomeAmt |
| PY Other Revenue | $391,378 | PYOtherRevenueAmt |
| CY Other Revenue | $404,088 | CYOtherRevenueAmt |
| PY Total Revenue | $1,059,049 | PYTotalRevenueAmt |
| CY Total Revenue | $1,227,121 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $678,082 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $631,109 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $32,000 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $132,806 | PYOtherExpensesAmt |
| CY Other Expenses | $225,778 | CYOtherExpensesAmt |
| PY Total Expenses | $810,888 | PYTotalExpensesAmt |
| CY Total Expenses | $856,887 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $248,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $370,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,941,336 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,540,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $164,959 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $225,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,776,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,315,073 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE FOUNDATION IS TO FOSTER COMMUNITY INVOLVEMENT IN INNOVATIVE EDUCATIONAL PROGRAMS BY GENERATING AND DISBURSING FUNDS AND OTHER RESOURCES TO PROVIDE ENRICHMENT FOR STUDENTS OF THE NORTHSIDE INDEPENDENT SCHOOL DISTRIST (NISD). | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $58,975 | ExpenseAmt |
| Grant | $58,975 | GrantAmt |
| Desc | TO PROVIDE SUPPORT TO GRADUATING STUDENTS THROUGH SCHOLARSHIPS - JACK C. JORDAN SCHOLARSHIP, COVINGTON'S PROMISE, HUMADA SCHOLARSHIP, JAYCI SCHOLARSHIP, CATHY YOUNG MEMORIAL, JOE BECKER MEMORIAL, MELVA MATKIN PTA SCHOLARSHIP, XAVIER M. CARDENAS MEMORIAL AND OTHERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,134 | ExpenseAmt |
| Grant | $572,134 | GrantAmt |
| Desc | TO SUPPORT TEACHERS AND CLASSROOM MATERIALS, GRANTS TO NISD TEACHERS AND OTHER ALLOCATED EXPENSES WHICH BENEFIT THE NISD COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $667,109 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT LUTZENBERGER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2103978599 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6632 BANDERA ROAD BUILDING A | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78238 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| LILIA GIBSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY PERSYN | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN BOMBERGER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY LAMMERS | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD DELGADO | ||||||
| PRESIDENT ELECT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RET COL LARRY ROMO | ||||||
| VP ADMINISTRATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA JOURDAN | ||||||
| VP DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMIRO RABADAN | ||||||
| VP COMMUNICATIONS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CASSY BRADENBURGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIANA CASTILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WADE CLEARY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CLEMENTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE LUNA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIM MARTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY NAISER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PUENTE | ||||||
| VP PROGRAMS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELA RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MUNIZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEYHLA CALDERON LUGO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN WOODS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN SHARP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA DIAZ | ||||||
| NEF DIRECTOR | 40.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $528,538 | AllOtherContributionsAmt |
| Total Contributions | $528,538 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,495 | TotalRevenueColumnAmt |
| Exclusion | $294,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $586,315 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $183,538 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,777 | TotalRevenueColumnAmt |
| Exclusion | $402,777 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,311 | TotalRevenueColumnAmt |
| Exclusion | $1,311 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,311 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,227,121 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $698,583 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,134 | TotalAmt |
| Program Services | $572,134 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,975 | TotalAmt |
| Program Services | $58,975 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,361 | TotalAmt |
| Management And General | $31,361 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,144 | TotalAmt |
| Management And General | $49,144 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,273 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
| Management And General | $77,273 | ManagementAndGeneralAmt |
| Fundraising | $32,000 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,887 | TotalAmt |
| Program Services | $667,109 | ProgramServicesAmt |
| Management And General | $157,778 | ManagementAndGeneralAmt |
| Fundraising | $32,000 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,014 | BOYAmt |
| EOY | $359,058 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,636 | BOYAmt |
| EOY | $161,013 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,750 | BOYAmt |
| EOY | $67,600 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,717 | BOYAmt |
| EOY | $8,616 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,349,219 | BOYAmt |
| EOY | $6,944,616 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,336 | BOYAmt |
| EOY | $7,540,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659 | BOYAmt |
| EOY | $430 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,300 | BOYAmt |
| EOY | $225,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,959 | BOYAmt |
| EOY | $225,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,387,389 | BOYAmt |
| EOY | $6,906,307 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $388,988 | BOYAmt |
| EOY | $408,766 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,776,377 | BOYAmt |
| EOY | $7,315,073 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,941,336 | BOYAmt |
| EOY | $7,540,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $370,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,462 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,538 | CurrentTaxYearAmt |
| Total | $2,271,885 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $426,123 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $417,306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $528,538 | CurrentTaxYearAmt |
| Total | $2,271,885 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,271,885 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $264 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,891 | CurrentTaxYearAmt |
| Total | $17,450 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,032 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $4,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,311 | CurrentTaxYearAmt |
| Total | $31,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,320,803 | TotalSupportAmt |
| Public Support CY170 | 0.97890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $844,088 | BeginningYearBalanceAmt |
| Contributions | $93,818 | ContributionsAmt |
| Investment Earnings Or Losses | $59,507 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $55,173 | GrantsOrScholarshipsAmt |
| End Year Balance | $942,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $821,143 | BeginningYearBalanceAmt |
| Contributions | $24,167 | ContributionsAmt |
| Investment Earnings Or Losses | $70,021 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $71,243 | GrantsOrScholarshipsAmt |
| End Year Balance | $844,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $974,709 | BeginningYearBalanceAmt |
| Contributions | $51,040 | ContributionsAmt |
| Investment Earnings Or Losses | -$142,814 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $61,792 | GrantsOrScholarshipsAmt |
| End Year Balance | $821,143 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $873,627 | BeginningYearBalanceAmt |
| Contributions | $38,963 | ContributionsAmt |
| Investment Earnings Or Losses | $82,741 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,622 | GrantsOrScholarshipsAmt |
| End Year Balance | $974,709 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,963 | BeginningYearBalanceAmt |
| Contributions | $71,683 | ContributionsAmt |
| Investment Earnings Or Losses | $65,031 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,050 | GrantsOrScholarshipsAmt |
| End Year Balance | $873,627 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $6,944,616 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,944,616 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $1,346,439 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,462 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $168,462 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,177,977 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,144 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,144 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,227,121 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $807,743 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $807,743 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,144 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,144 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $856,887 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO PROVIDE FUNDS FOR THE NORTHSIDE INDEPENDENT SCHOOL DISTRICT. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $303,327 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $303,327 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,260 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $57,577 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,496 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $106,435 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $106,435 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $22,312 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $538 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,679 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $176,553 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $176,553 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,863 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $3,018 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $42,795 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $586,315 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $586,315 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $58,435 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,133 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $63,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,538 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $402,777 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHSIDE INDEPENDENT SCHOOL DISTRICT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5900 EVERS RD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 782381699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746015904 | RecipientEIN |
| Cash Grant | $572,134 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CLASSROOM INNOVATION PROGRAMS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL ASSISTANCE | GrantTypeTxt |
| Recipient | 76 | RecipientCnt |
| Cash Grant | $58,975 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIPS ARE MANAGED BY SCHOLARSHIP ADMINISTRATORS. THE FOUNDATION DOES NOT SELECT SCHOLARSHIP RECIPIENTS. ALL SCHOLARSHIPS ARE PAID TO THE COLLEGE WHICH THE RECIPIENTS ATTEND AND NOT TO THE SCHOLARS THEMSELVES. ALL APPLICANTS MUST BE EITHER STUDENTS ENROLLED IN NORTHSIDE ISD, SAN ANTONIO, TEXAS, OR EMPLOYEES OF THE NISD. SCHOLARSHIPS ARE DEFINED AS FOR COLLEGE OR JUNIOR COLLEGE TUITION AND FEES. PROOF OF ENROLLMENT PROVIDED BY THE COLLEGE OR UNIVERSITY TRIGGERS THE CHECK TO BE WRITTEN FROM NEF BUDGET. VARIOUS APPLICATION FORMS ARE DEVELOPED WITH CAMPUS COUNSELORS TO MEET THE EXPECTATIONS OF THE DONORS. NEF ALSO AWARDS GRANTS TO NISD TEACHERS, A DIFFERENT PROGRAM FOR CLASSROOM INNOVATION PROGRAMS WHICH ARE AWARDED TO THE CAMPUS/DEPARTMENT AND NOT TO THE INDIVIDUAL'S PERSONAL IMPROVEMENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE ANNUALLY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE ANNUALLY ASKED TO VOLUNTEER INFORMATION ABOUT ANY CONFLICT OF INTEREST, IF THEY APPEAR. IF THERE IS A POTENTIAL CONFLICT, THE POLICY IS FOR THE BOARD MEMBER TO ABSTAIN FROM VOTING IN ANY CASE WHERE A CONFLICT MIGHT EITHER EXIST OR BE PERCEIVED. IT IS RECORDED IN THE MINUTES OF THE BOARD AND COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | SINCE THE ORGANIZATION DOES NOT HAVE EMPLOYEES, THE PROCESS OF DETERMINING COMPENSATION IS NOT NEEDED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON WWW.GUIDESTAR.ORG, THE ORGANIZATIONS WEBSITE AND ON REQUEST. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST. |
| FORM 990, PART IX, LINE 11G | DIRECTORS COSTS: PROGRAM SERVICE EXPENSES 36,000. MANAGEMENT AND GENERAL EXPENSES 12,000. FUNDRAISING EXPENSES 32,000. TOTAL EXPENSES 80,000. OFFICE AND OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,273. |
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