Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2019 • EIN 30-0108354
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$915,909
Up $42,626 (+4.9%) from 2018
Net Assets
Up$895,505
Up $28,521 (+3.3%) from 2018
Liabilities
Up$20,404
Up $14,105 (+224%) from 2018
Revenue
Down$343,271
Down $123,564 (-26%) from 2018
Expenses
Down$308,866
Down $23,520 (-7.1%) from 2018
Net Income
Down$34,405
Down $100,044 (-74%) from 2018
The gisd educational foundation enriches the educational experience and prepares students for the future by providing financial support to educators, schools and students.
To promote and enhance quality education in the galveston independent school district.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $442,466 | $445,763 | ▲ $3,297 |
| Cash and Non-Interest-Bearing Accounts | $278,196 | $357,670 | ▲ $79,474 |
| Savings and Temporary Cash Investments | $107,217 | $108,125 | ▲ $908 |
| Pledges and Grants Receivable | $44,044 | $2,311 | ▼ $41,733 |
| Prepaid Expenses and Deferred Charges | $1,360 | $1,348 | ▼ $12 |
| Accounts Receivable | - | $692 | - |
| Total Assets | $873,283 | $915,909 | ▲ $42,626 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,299 | $20,404 | ▲ $14,105 |
| Total Liabilities | $6,299 | $20,404 | ▲ $14,105 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $611,498 | $641,596 | ▲ $30,098 |
| Permanently Rstr Net Assets | $235,000 | $235,000 | → $0 |
| Temporarily Rstr Net Assets | $20,486 | $18,909 | ▼ $1,577 |
| Total Net Assets Fund Balance | $866,984 | $895,505 | ▲ $28,521 |
| Total Liabilities and Net Assets / Fund Balance | $873,283 | $915,909 | ▲ $42,626 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $13,390 | $13,390 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $442,466 | - | ▲ $7,621 | - | $445,763 |
| 2017 | $321,262 | $89,500 | ▲ $35,460 | - | $442,466 |
| 2016 | $290,858 | - | ▲ $33,219 | - | $321,262 |
| 2015 | $230,385 | $50,000 | ▲ $12,669 | - | $290,858 |
| 2014 | $245,500 | - | ▼ $14,065 | - | $230,385 |
| Name | Title |
|---|---|
| Donna Mencacci | President |
| Billy Williams | Board Member |
| Chris Brownlee | Board Member |
| David Mccormick | Board Member |
| Dominic Etienne | Board Member |
| Jason Hardcastle | Board Member |
| Kelly Masel | Board Member |
| Oliver Meyer | Board Member |
| Vivian Pinard | Board Member |
| Brittany Viegas | Executive Di |
| Erin Yarbrough | Executive Di |
| Gina Spagnola | Immediate Pa |
| Debbie Sanchez | Secretary |
| Don Davison | Treasurer |
| Keath Jacoby | Vice Preside |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $212,630 |
| Salaries, Compensation, and Employee Benefits | $59,463 |
| Other Expenses | $36,773 |
| Total Fundraising Expense | $8,695 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $210,630 | - | - | $210,630 |
| Current Officers, Directors, Trustees, and Key Employees | $27,810 | $6,661 | - | $34,471 |
| Other Salaries and Wages | $20,163 | $4,829 | - | $24,992 |
| Office Expenses | - | $9,334 | $6,278 | $15,612 |
| Fees for Services Accounting | - | $11,783 | - | $11,783 |
| Advertising | - | $1,200 | $2,129 | $3,329 |
| Insurance | - | $2,729 | - | $2,729 |
| Grants to Domestic Individuals | $2,000 | - | - | $2,000 |
| Other Expenses | $574 | $288 | $288 | $1,150 |
| Travel | $95 | $94 | - | $189 |
| Total Functional Expenses | $261,272 | $38,899 | $8,695 | $308,866 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $360,320 |
| Expenses per Audited Statements | $308,866 |
| Total Expenses per Form 990 | $308,866 |
| Expenses Not Reported on Form 990 | $51,454 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Galveston Independent School Distr | Galveston, TX | - | Teacher Assistance | $210,630 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,885 |
| Fundraising Gross Income | $16,128 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Event | $11,368 | $11,368 | $1,662 | $9,706 |
| Spring Event | $119,038 | $4,760 | $10,068 | $-5,308 |
| Total Events | $130,406 | $16,128 | $21,885 | $-5,757 |
“Form 990 is reviewed by the executive director and the board president and then presented to the board prior to submission.”
“Board members sign a conflict of interest statement that is reviewed annually during the course of the audit.”
“Executive director pay is benchmarked against pay at other area non-profit organizations.”
“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The permanent and board designated endowment funds are used to provide funding for programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6299 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20404 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 692 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND ENHANCE QUALITY EDUCATION IN THE GALVESTON INDEPENDENT SCHOOL DISTRICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2129 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3329 |
| IRS990/AllOtherContributionsAmt | 0 | 199442 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRITTANY VIEGAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4097665156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3904 AVE T |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GALVESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77550 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 278196 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 357670 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6661 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 27810 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 34471 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 114278 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 334588 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 212630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14440 |
| IRS990/CYOtherExpensesAmt | 0 | 36773 |
| IRS990/CYOtherRevenueAmt | 0 | -5757 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34405 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59463 |
| IRS990/CYTotalExpensesAmt | 0 | 308866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 343271 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AWARDS TO GALVESTON TEACHERS, STUDENTS AND SCHOOLS TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES IN GALVESTON SCHOOLS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261272 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 20868 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11783 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11783 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA MENCACCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEATH JACOBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON DAVISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBBIE SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GINA SPAGNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS BROWNLEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DOMINIC ETIENNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON HARDCASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY MASEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | OLIVER MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VIVIAN PINARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILLY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRITTANY VIEGAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 114278 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21885 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16128 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 12743 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -8689 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 212630 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 210630 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 210630 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 12743 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 120979 |
| IRS990/GrossReceiptsAmt | 0 | 494824 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2729 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2729 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10386 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 442466 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 445763 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13390 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13390 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 129668 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE GISD EDUCATIONAL FOUNDATION ENRICHES THE EDUCATIONAL EXPERIENCE AND PREPARES STUDENTS FOR THE FUTURE BY PROVIDING FINANCIAL SUPPORT TO EDUCATORS, SCHOOLS AND STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 895505 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 4054 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4054 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5757 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5757 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5884 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6278 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK & CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 288 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1981 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 288 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1981 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1150 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4829 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 20163 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24992 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 235000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 235000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44044 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2311 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1360 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1348 |
| IRS990/PrincipalOfficerNm | 0 | BRITTANY VIEGAS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 451646 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 213332 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15457 |
| IRS990/PYOtherExpensesAmt | 0 | 45428 |
| IRS990/PYOtherRevenueAmt | 0 | -268 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 134449 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 73626 |
| IRS990/PYTotalExpensesAmt | 0 | 332386 |
| IRS990/PYTotalRevenueAmt | 0 | 466835 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34405 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108125 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FROM FUNDRAISING EVENTS 492,699 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 334588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134308 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1876043 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10386 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7489 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26640 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 130406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 129961 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69858 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 101476 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 492699 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.66870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1765800 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 110243 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 334588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 451646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 329239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134308 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1876043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2395382 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.47000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 4324 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 442466 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 445763 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7621 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3756 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 321262 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 89500 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 442466 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 35460 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2915 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 290858 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 321262 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 33219 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2196 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 230385 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 290858 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12669 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1050 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 245500 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 230385 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14065 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 51454 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 51454 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 308866 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5884 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 13390 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13390 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.53000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45570 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 343271 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE PERMANENT AND BOARD DESIGNATED ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDING FOR PROGRAMS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 308866 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 343271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 388841 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 360320 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 114278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 114278 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPRING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FALL EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 119038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11368 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16128 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -5757 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11730 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.