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Northside Education Foundation FY2021 filing

Tax-deductible

San Antonio, TX501(c)(3)Foundations & GrantmakersEIN 74-2591569Revenue $794K in FY2021

On file with the IRSfoundation.nisd.net6632 Bandera Road Building A, 78238-1435 · San Antonio, TXTax-exempt since Aug 1991Publicly supported charity — 170(b)(1)(A)(vi)

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To foster community involvement in innovative educational programs for the nisd.

501(c)(3) charity; gifts are tax-deductible.
86¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 5
filings with a surplus
Average surplus $207K a year · 21% of revenue · last 5 filings
Looks good: a surplus in 5 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
86%
of spending
Looks good: 86% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
14 mo
of spending, in cash
Looks good: 13.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $250
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$11K
0.2% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
22
of 22 voting members
Looks good: 22 of 22 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$794K
Spent
$630K
To programs
86%
Net assets
$6.8M
By yearFY2021–FY2025
Revenue
$794K
FY2021
Tap a bar for its year
Revenue by fiscal year
FY2021$794K
FY2022$855K
FY2023$903K
FY2024$1.1M
FY2025$1.2M
Expenses
$630K
FY2021
Tap a bar for its year
Expenses by fiscal year
FY2021$630K
FY2022$780K
FY2023$725K
FY2024$811K
FY2025$857K
Net assets
$6.8M
FY2021
Tap a bar for its year
Net assets by fiscal year
FY2021$6.8M
FY2022$5.9M
FY2023$6.2M
FY2024$6.8M
FY2025$7.3M

From the FY2021 Form 990 (year ending August 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Aug 1991.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

86 cents of each dollar spent went to programs.

Program services 86% · $543K Management & general 14% · $87K Fundraising 0% · $135

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

23 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Cathy Naiser
Secretary
$0Pt VII · Sec A
Tomas Larralde
Past President
$0Pt VII · Sec A
Jerry Lammers
President
$0Pt VII · Sec A
Monty Howard
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Carl McClennan
Vice President
$0Pt VII · Sec A
Scott Parker
President-Elect
$0Pt VII · Sec A
George Block
Director
$0Pt VII · Sec A
See Northside Education Foundation executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Encourages community participation in innovative educational programs for NISD.

Questions for Northside Education Foundation

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Provided by the organization

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3 programs · $543K · in their own filed words · FY2020
01

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

$484Kprogram 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
03

To support the northside school of innovation, technology and entrepreneurship and provide scholarships to graduating students.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
The Shakti FoundationFY2025$250
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

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$794K
Ln 12
Gifts and grantsLn 1h$426K
Other incomeLn 4–11$329K
Investment incomeLn 3$39K
Money outPt IX
$630K
Ln 25
Programscol B$543K
Managementcol C$87K
Fundraisingcol D$135
Owns and owesPt X
$6.8M
net assets · Ln 32
Cash and savingsLn 1–2$708K
Total assetsLn 16$6.8M
LiabilitiesLn 26$11K
PeoplePt VI, VII
23
listed · VII A
PaidVII A0
Voting boardVI 1a22
IndependentVI 1b22
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$426K
Investment incomeLn 3$39K
Other incomeLn 4–11$329K
Total revenueLn 12$794K
Assets in detailPt X, end of year
CashLn 1$708K
Cash and savings togetherLn 1–2$708K
InvestmentsLn 11–13$6.1M
Total assetsLn 16$6.8M
LiabilitiesLn 26$11K
Net assetsLn 32$6.8M
OperationsPt I, VI
EmployeesI 50
VolunteersI 6200
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$650K$708K
InvestmentsLn 11–13$5.0M$6.1M
Total assetsLn 16$6.0M$6.8M
LiabilitiesLn 26$330K$11K
Net assetsLn 32$5.6M$6.8M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$484K$484K
Grants to domestic individualsLn 2$59K$59K
Accounting feesLn 11c$20K$20K
Investment management feesLn 11f$37K$37K
Other fees for servicesLn 11g$30K$30K$135
Total functional expensesLn 25$630K$543K$87K$135

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.2M$857K$370K$7.3M 990 PDF
FY2024 $1.1M$811K$248K$6.8M 990 PDF
FY2023 $903K$725K$177K$6.2M 990 PDF
FY2022 $855K$780K$74K$5.9M 990 PDF
FY2021 Viewing $794K$630K$164K$6.8M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $794,034 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $119,583$426,123
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year $20,483$39,174
I-11 Other revenuePrior year $2,263$328,737
I-12 Total revenuePrior year $142,329$794,034
I-13 Grants and similar amounts paidPrior year $135,530$543,285
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $13,555$87,043
I-18 Total expensesPrior year $149,085$630,328
I-19 Revenue less expensesPrior year −$6,756$163,706
Part VI · Governance 22 of 22 board members independent, 1 to look at
VI-1a Voting members of the governing body22
VI-1b Independent voting members22
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $794,034 across 6 lines filed
VIII-1f All other contributions, gifts and grants$426,123
VIII-1h Total contributions, gifts and grants$426,123
VIII-3 Investment incomeExcluded from tax $39,174$39,174
VIII-8 Net income from fundraising eventsExcluded from tax $326,705$326,705
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $2,032$2,032
VIII-12 Total revenueRelated to mission $2,032 · Unrelated business $0 · Excluded from tax $365,879$794,034
Part IX · Statement of functional expenses $630,328 across 5 lines filed
IX-1 Grants to domestic organizationsPrograms $484,060$484,060
IX-2 Grants to domestic individualsPrograms $59,225$59,225
IX-11c Accounting feesManagement $20,045$20,045
IX-11f Investment management feesManagement $37,300$37,300
IX-11g Other fees for servicesManagement $29,563 · Fundraising $135$29,698
IX-25 Total functional expensesPrograms $543,285 · Management $86,908 · Fundraising $135$630,328
Part X · Balance sheet $6,838,426 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $650,402$708,001
X-4 Accounts receivableStart of year $228,823$42,459
X-9 Prepaid expenses and deferred chargesStart of year $35,956$25,459
X-12 Other securitiesStart of year $5,048,937$6,062,507
X-16 Total assetsStart of year $5,964,118$6,838,426
X-17 Accounts payable and accrued expensesStart of year $205,020$11,419
X-19 Deferred revenueStart of year $124,650$0
X-26 Total liabilitiesStart of year $329,670$11,419
X-27 Net assets without donor restrictionsStart of year $5,263,274$6,434,144
X-28 Net assets with donor restrictionsStart of year $371,174$392,863
X-32 Total net assets or fund balancesStart of year $5,634,448$6,827,007
X-33 Total liabilities and net assetsStart of year $5,964,118$6,838,426
Part XI · Reconciliation of net assets $6,827,007 net assets at year end
XI-1 Total revenue$794,034
XI-2 Total expenses$630,328
XI-3 Revenue less expenses$163,706
XI-4 Net assets at start of year$5,634,448
XI-5 Net unrealized gains (losses) on investments$1,028,852
XI-9 Other changes in net assets$1
XI-10 Net assets at end of year$6,827,007

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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