Civic Intelligence

Galveston Independent School District Educational Foundation Inc

990 • Fiscal year 2019 • EIN 30-0108354

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 12, 2020

3904 Ave TGalveston, TX 77550

(409) 766-5156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2012: $418,622Liabilities 2012: $42,167Net Assets 2012: $376,4552012Assets 2013: $610,910Liabilities 2013: $119,257Net Assets 2013: $491,6532013Assets 2016: $639,327Liabilities 2016: $8,677Net Assets 2016: $630,6502016Assets 2017: $712,417Liabilities 2017: $77Net Assets 2017: $712,3402017Assets 2018: $873,283Liabilities 2018: $6,299Net Assets 2018: $866,9842018Assets 2019: $915,909Liabilities 2019: $20,404Net Assets 2019: $895,5052019Assets 2020: $1,076,995Liabilities 2020: $33,882Net Assets 2020: $1,043,1132020Assets 2021: $1,157,410Liabilities 2021: $11,936Net Assets 2021: $1,145,4742021Assets 2022: $1,113,606Liabilities 2022: $21,403Net Assets 2022: $1,092,2032022Assets 2023: $1,148,071Liabilities 2023: $2,773Net Assets 2023: $1,145,2982023Assets 2024: $1,302,297Liabilities 2024: $22,917Net Assets 2024: $1,279,3802024

Highlighted filing

2019

Assets$915,909
Liabilities$20,404
Net Assets$895,505

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2012: $147,8442012Expenses 2013: $499,0652013Revenue 2016: $373,335Expenses 2016: $301,618Net Income 2016: $71,7172016Revenue 2017: $680,318Expenses 2017: $622,212Net Income 2017: $58,1062017Revenue 2018: $466,835Expenses 2018: $332,386Net Income 2018: $134,4492018Revenue 2019: $343,271Expenses 2019: $308,866Net Income 2019: $34,4052019Revenue 2020: $334,815Expenses 2020: $230,100Net Income 2020: $104,7152020Revenue 2021: $315,648Expenses 2021: $309,888Net Income 2021: $5,7602021Revenue 2022: $463,580Expenses 2022: $378,197Net Income 2022: $85,3832022Revenue 2023: $450,737Expenses 2023: $423,271Net Income 2023: $27,4662023Revenue 2024: $650,162Expenses 2024: $516,080Net Income 2024: $134,0822024

Highlighted filing

2019

Revenue$343,271
Expenses$308,866
Net Income$34,405
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$494,824
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,390$13,390

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donna MencacciPresident
Billy WilliamsBoard Member
Chris BrownleeBoard Member
David MccormickBoard Member
Dominic EtienneBoard Member
Jason HardcastleBoard Member
Kelly MaselBoard Member
Oliver MeyerBoard Member
Vivian PinardBoard Member
Brittany ViegasExecutive Di
Erin YarbroughExecutive Di
Gina SpagnolaImmediate Pa
Debbie SanchezSecretary
Don DavisonTreasurer
Keath JacobyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$334,588
Program Service Revenue
$0
Investment Income
$14,440
Other Revenue
$-5,757
All Other Contributions
$199,442
Change in Net Assets
$34,405

Audited Revenue Reconciliation

Revenue per Audited Statements
$343,271
Revenue Not Reported on Form 990
$45,570
Total Revenue per Audited Statements
$388,841
Total Revenue per Form 990
$343,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Galveston Independent School DistrGalveston, TX-Teacher Assistance$210,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,885
Fundraising Gross Income$16,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director and the board president and then presented to the board prior to submission.

Form 990, Page 6, Part VI, Line 12C

Board members sign a conflict of interest statement that is reviewed annually during the course of the audit.

Form 990, Page 6, Part VI, Line 15A

Executive director pay is benchmarked against pay at other area non-profit organizations.

Form 990, Page 6, Part VI, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Galveston Independent School Distr
EIN
30-0108354
Phone
4097665156
Address
3904 AVE T, GALVESTON, TX 77550

Signing Officer

Name
Brittany Viegas
Title
Executive Director
Phone
4097665156
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittany Viegas
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Head Maxwell & Mckenna Llp
Address
2200 MARKET ST STE 401, GALVESTON, TX 77550
Preparer
John R Mckenna Jr
Phone
4097636479
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The permanent and board designated endowment funds are used to provide funding for programs.

Raw XML AppendixShowing 400 of 515 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt020404
IRS990/AccountsReceivableGrp/EOYAmt0692
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND ENHANCE QUALITY EDUCATION IN THE GALVESTON INDEPENDENT SCHOOL DISTRICT.
IRS990/AdvertisingGrp/FundraisingAmt02129
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01200
IRS990/AdvertisingGrp/TotalAmt03329
IRS990/AllOtherContributionsAmt0199442
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0BRITTANY VIEGAS
IRS990/BooksInCareOfDetail/PhoneNum04097665156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03904 AVE T
IRS990/BooksInCareOfDetail/USAddress/CityNm0GALVESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077550
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0278196
IRS990/CashNonInterestBearingGrp/EOYAmt0357670
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06661
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027810
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034471
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0114278
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0334588
IRS990/CYGrantsAndSimilarPaidAmt0212630
IRS990/CYInvestmentIncomeAmt014440
IRS990/CYOtherExpensesAmt036773
IRS990/CYOtherRevenueAmt0-5757
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt034405
IRS990/CYSalariesCompEmpBnftPaidAmt059463
IRS990/CYTotalExpensesAmt0308866
IRS990/CYTotalFundraisingExpenseAmt08695
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0343271
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0AWARDS TO GALVESTON TEACHERS, STUDENTS AND SCHOOLS TO IMPROVE THE QUALITY OF EDUCATIONAL OPPORTUNITIES IN GALVESTON SCHOOLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0261272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt020868
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011783
IRS990/FeesForServicesAccountingGrp/TotalAmt011783
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA MENCACCI
IRS990/Form990PartVIISectionAGrp/PersonNm1KEATH JACOBY
IRS990/Form990PartVIISectionAGrp/PersonNm2DON DAVISON
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GINA SPAGNOLA
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS BROWNLEE
IRS990/Form990PartVIISectionAGrp/PersonNm6DOMINIC ETIENNE
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8KELLY MASEL
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm10OLIVER MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11VIVIAN PINARD
IRS990/Form990PartVIISectionAGrp/PersonNm12BILLY WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN YARBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm14BRITTANY VIEGAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0114278
IRS990/FundraisingDirectExpensesAmt021885
IRS990/FundraisingGrossIncomeAmt016128
IRS990/GainOrLossGrp/OtherAmt012743
IRS990/GainOrLossGrp/SecuritiesAmt0-8689
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0212630
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0210630
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0210630
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012743
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0120979
IRS990/GrossReceiptsAmt0494824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02729
IRS990/InsuranceGrp/TotalAmt02729
IRS990/InvestmentIncomeGrp/ExclusionAmt010386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010386
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0442466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0445763
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013390
IRS990/LandBldgEquipCostOrOtherBssAmt013390
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0129668
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE GISD EDUCATIONAL FOUNDATION ENRICHES THE EDUCATIONAL EXPERIENCE AND PREPARES STUDENTS FOR THE FUTURE BY PROVIDING FINANCIAL SUPPORT TO EDUCATORS, SCHOOLS AND STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0866984
IRS990/NetAssetsOrFundBalancesEOYAmt0895505
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04054
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04054
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5757
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5757
IRS990/NetUnrlzdGainsLossesInvstAmt0-5884
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06278
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09334
IRS990/OfficeExpensesGrp/TotalAmt015612
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ProgramServicesAmt0574
IRS990/OtherExpensesGrp/TotalAmt01981
IRS990/OtherExpensesGrp/TotalAmt11150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020163
IRS990/OtherSalariesAndWagesGrp/TotalAmt024992
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01348
IRS990/PrincipalOfficerNm0BRITTANY VIEGAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0451646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0213332
IRS990/PYInvestmentIncomeAmt015457
IRS990/PYOtherExpensesAmt045428
IRS990/PYOtherRevenueAmt0-268
IRS990/PYRevenuesLessExpensesAmt0134449
IRS990/PYSalariesCompEmpBnftPaidAmt073626
IRS990/PYTotalExpensesAmt0332386
IRS990/PYTotalRevenueAmt0466835
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034405
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0107217
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108125
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING EVENTS 492,699
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0334588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0451646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01876043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0812
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026640
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0130406
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069858
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060998
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0101476
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0492699
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73720
IRS990ScheduleA/PublicSupportPY170Pct00.66870
IRS990ScheduleA/PublicSupportTotal170Amt01765800
IRS990ScheduleA/SubstantialContributorsTotAmt0110243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0334588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0451646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329239
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01876043
IRS990ScheduleA/TotalSupportAmt02395382
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
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.47000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04324
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0442466
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0445763
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07621
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0321262
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt089500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0442466
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035460
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02915
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0290858
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0321262
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt033219
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02196
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0230385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt050000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0290858
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012669
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01050
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0245500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0230385
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14065
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt051454
IRS990ScheduleD/DonatedServicesUseFcltsAmt051454
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt051454
IRS990ScheduleD/ExpensesSubtotalAmt0308866
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013390
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.53000
IRS990ScheduleD/RevenueNotReportedAmt045570
IRS990ScheduleD/RevenueSubtotalAmt0343271
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PERMANENT AND BOARD DESIGNATED ENDOWMENT FUNDS ARE USED TO PROVIDE FUNDING FOR PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalExpensesPerForm990Amt0308866
IRS990ScheduleD/TotalRevenuePerForm990Amt0343271
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0388841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360320
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0114278
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114278
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021885
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0755
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0755
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0119038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011368
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016128
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-5757
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011730

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings