Northside Education Foundation EIN 74-2591569 Form 990 (PDF) Claim this org

Northside Education Foundation

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Encourages community participation in innovative educational programs for NISD. For fiscal year 2025 it reported $1.2M in revenue, $857K in expenses, and $7.3M in net assets.Pt I

Type
Public foundation / grantmaker · Foundations & Grantmakers
Location
San Antonio, TX
Website
foundation.nisd.net
Filings
5 on file (2021–2025)
Revenue
$1.2MFY2025
Expenses
$857K
Net assets
$7.3M
People
22
Filings
5
Updates
0
More identity details & actions ⌄
EIN  74-2591569 Public foundation / grantmaker San Antonio, TX
Form 990 (PDF)
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Size
$1–10M
What they do
Encourages community participation in innovative educational programs for NISD.
Leadership
Lilia Gibson · President
Money in and out
$1.2M revenue, $857K expenses
Bottom line
78% program efficiency
Grants paid & assets · FY2025
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$857K
Pt IX · Ln 25
Net assets
$7.3M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $370K
Where spending went · Part IX cols B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program efficiency
78%
of spending reaches programs▼ -7% vs prior filing year
Operating runway
104.5mo
months of highly liquid reserves at operating expense rate▲ +3% vs prior filing year
Surplus margin
+30%
revenue over expenses, this year▲ +29% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$1.2M
FY2025▲ +16%
Expenses
$857K
FY2025▲ +6%
Total assets
$7.5M
FY2025▲ +9%
Total liabilities
$226K
FY2025▲ +37%
Total revenue
$1.2M
Pt VIII · Ln 12
Total expenses
$857K
Pt IX · Ln 25
Net assets
$7.3M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$370K
Total assetsPt X · Ln 16$7.5M
Program-expense ratioPt IX · col B78%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421
Mission & Programs · Part III

Where the work happens

2 program services account for $667K of program spending, described in the organization's own filed words · FY2024.
01

To support teachers and classroom materials, grants to nisd teachers and other allocated expenses which benefit the nisd community.

$608Kprogram expense
02

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.

$59Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNorthside Education Foundation
EINHdr · item D74-2591569
Principal addressHdr · item CSan Antonio, TX
WebsiteHdr · item Jfoundation.nisd.net
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFFoundations & Grantmakers (T30J)
Ruling yearIRS BMFAug 1991

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b21
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
President
$0Pt VII · Sec A
Past President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
President Elect
$0Pt VII · Sec A
VP Administrations
$0Pt VII · Sec A
VP Development
$0Pt VII · Sec A
VP Communications
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants$529K · 43%
Other revenue$404K · 33%
Investment income$294K · 24%
Contributions & grants43%$529K
Other revenue33%$404K
Investment income24%$294K
Total revenueLn 12$1.2M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.78 Management & general $0.18 Fundraising $0.04
Program services78%$667K
Management & general18%$158K
Fundraising4%$32K
Total functional expensesLn 25$857K

Balance Sheet

Part X · end of year
CashLn 1$520K
Total assetsLn 16$7.5M
Total liabilitiesLn 26$226K
Total net assetsLn 32$7.3M
Months of cash on handcomputed7.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $7.5M · Operating expenses/yr $857K
104.5 months
Where the money goes
Program services
Program services $667K · Total expenses $857K
78%
Management & General
Management & general $158K · Total expenses $857K
18%
Fundraising
Fundraising $32K · Total expenses $857K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $452K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $529K · Total revenue $1.2M
43%
Government reliance
Government grants — · Total revenue $1.2M
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $294K · Total revenue $1.2M
+24%
Program self-sufficiency
Program service revenue $0 · Total expenses $857K
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.1M
+16%
Revenue CAGR
FY2020 $794K · FY2024 $1.2M
+11%
Net-asset trend (YoY)
End of year $7.3M · Beginning of year $6.8M
+8%
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $857K
+30%
Liabilities-to-Assets
Total liabilities $226K · Total assets $7.5M
3%
Net-asset ratio
Net assets $7.3M · Total assets $7.5M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $6.9M · Total assets (Pt X, ln 16) $7.5M
92%
People & payroll
Highest Reported Total Compensation
Individual Lilia Gibson · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $857K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $857K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 78%
Overhead ratio 18%
Fundraising cost ratio 6%
Revenue growth 16%
Investment management fee ratio 0.7%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$250
Grants paid · 10 grants · $3.1M · 2020–2024
Northside Independent School DistrictFY2024$572,134
Unitemized GrantFY2024$58,975
Northside Independent School DistrictFY2023$618,407
Unitemized GrantFY2023$59,675
Northside Independent School DistrictFY2022$571,847
Unitemized GrantFY2022$26,750
Northside Independent School DistrictFY2021$606,920
Unitemized GrantFY2021$54,100
Northside Independent School DistrictFY2020$484,060
Unitemized GrantFY2020$59,225

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$1.2M revenue · viewing · ⤓ 990 PDF
FY2024$1.1M revenue · ⤓ 990 PDF
FY2023$903K revenue · ⤓ 990 PDF
FY2022$855K revenue · ⤓ 990 PDF
FY2021$794K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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