Civic Intelligence

Texas Irish Foundation

990EZ • Fiscal year 2017 • EIN 45-4975325

Jan 01, 2017 to Dec 31, 2017 • Filed on May 23, 2018

PO Box 600410Dallas, TX 75360

(214) 542-8244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$37,752

Down $90,125 (-70%) from 2016

Net Assets

Down

$37,752

Down $90,125 (-70%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$72,233

Down $48,090 (-40%) from 2016

Expenses

Up

$162,358

Up $145,966 (+890%) from 2016

Net Income

Down

-$90,125

Down $194,056 (-187%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $18,359Liabilities 2012: $02012Assets 2013: $95,073Liabilities 2013: $02013Assets 2014: $79,034Liabilities 2014: $02014Assets 2015: $46,446Liabilities 2015: $0Net Assets 2015: $46,4462015Assets 2016: $127,877Liabilities 2016: $0Net Assets 2016: $127,8772016Assets 2017: $37,752Liabilities 2017: $0Net Assets 2017: $37,7522017Assets 2018: $64,753Liabilities 2018: $0Net Assets 2018: $64,7532018Assets 2019: $67,834Liabilities 2019: $0Net Assets 2019: $67,8342019Assets 2020: $77,628Liabilities 2020: $0Net Assets 2020: $77,6282020Assets 2021: $148,620Liabilities 2021: $0Net Assets 2021: $148,6202021Assets 2022: $131,961Liabilities 2022: $0Net Assets 2022: $131,9612022Assets 2023: $60,990Liabilities 2023: $0Net Assets 2023: $60,9902023Assets 2024: $158,909Net Assets 2024: $158,9092024Assets 2025: $205,693Net Assets 2025: $205,6932025

Highlighted filing

2017

Assets$37,752
Liabilities$0
Net Assets$37,752

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $25,061Expenses 2012: $6,702Net Income 2012: $18,3592012Revenue 2013: $98,865Expenses 2013: $22,151Net Income 2013: $76,7142013Revenue 2014: $113,386Expenses 2014: $129,425Net Income 2014: -$16,0392014Revenue 2015: $21,320Expenses 2015: $53,908Net Income 2015: -$32,5882015Revenue 2016: $120,323Expenses 2016: $16,392Net Income 2016: $103,9312016Revenue 2017: $72,233Expenses 2017: $162,358Net Income 2017: -$90,1252017Revenue 2018: $105,966Expenses 2018: $78,965Net Income 2018: $27,0012018Revenue 2019: $84,680Expenses 2019: $81,599Net Income 2019: $3,0812019Revenue 2020: $83,783Expenses 2020: $73,988Net Income 2020: $9,7952020Revenue 2021: $173,204Expenses 2021: $102,212Net Income 2021: $70,9922021Revenue 2022: $122,753Expenses 2022: $139,412Net Income 2022: -$16,6592022Revenue 2023: $58,649Expenses 2023: $129,620Net Income 2023: -$70,9712023Revenue 2024: $135,761Expenses 2024: $37,842Net Income 2024: $97,9192024Revenue 2025: $61,809Expenses 2025: $15,024Net Income 2025: $46,7852025

Highlighted filing

2017

Revenue$72,233
Expenses$162,358
Net Income-$90,125
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 23, 2018
Return Version
2017v2.2
Gross Receipts
$72,233
Mission and Program Overview

Mission

The texas irish's fundraising efforts are primarily directed toward charities that focus on curing diseases, victims of domestic violence, children in need, and members of our country's armed forces

The texas irish's fundraising efforts are primarily directed towardcharities that focus on curing diseases, victims of domestic violence,children in need, and members of our country's armed forces

Program Services

DescriptionGrantsExpenses
Genesis Women's Shelter$45,000$45,000
Passion for Childrens$40,723$40,723
C5 Youth Foundation of Texas$20,000$20,000
Crohns Colitis Foundation$15,000$15,000
PAMS of North Texas$10,000$10,000
Make-A-Wish Foundation of North Texas$9,000$9,000
CitySquare$5,000$5,000
Camp iHope Foundation$5,000$5,000
Daniel Bardwell$2,500$2,500
The Global Foundation for Peroxisomal Disorders$2,000$2,000
Catrike$1,475$1,475
Brian Walsh$945$945
Texas Brotherhood Ride$250$250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott CarsonPresident-$0--
Kevin GoinsDirector-$0--
David HamerDirector-$0--
Lynn Y HowardDirector-$0--
Preston WalhoodChairman-$0--
James Derry Burns IIITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Texas Irish Foundation
EIN
45-4975325
Phone
2145428244
Address
PO Box 600410, Dallas, TX 75360

Signing Officer

Name
Derry Burns
Title
Treasurer
Phone
2145428244
Signed
2018-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Kirkpatrick Mathis & Brown LLC
Address
12900 Preston Road Suite 780, Dallas, TX 75230-1329
Preparer
Homer Brown
Phone
9723860800
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Supporting youth. Grantee Name: C5 Youth Foundation of Texas. Grantee Address: P.O. Box 191129 Dallas, TX 75219. Property Description: To pursue personal success and preparing them for leadership roles in colle. Date of Gift: 06/19/17. Amount Given: 20,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: Children with Cancer. Grantee Name: Camp iHope Foundation. Grantee Address: 3100 Independence Pkwy Suite 311-342 Plano, TX 75075. Property Description: Provides special summer camps for children with cancer.. Date of Gift: 06/19/17. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Catrike. Grantee Address: 2016 Stanhome Way Orlando, FL 32804. Property Description: Bike purchase for individual with Friedreich's Ataxia.. Date of Gift: 07/05/17. Amount Given: 1,475.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Brian Walsh. Property Description: Bike purchase for theology student who had his bike stolen. Date of Gift: 06/19/17. Amount Given: 945.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: CitySquare. Grantee Address: 4000 East Side Avenue Dallas, TX 75226. Property Description: To provide Christmas gifts to numerous families.. Date of Gift: 12/03/17. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Crohns Colitis Foundation. Grantee Address: 733 Third Ave; Suite 510 New York, NY 10017. Property Description: Sponsorship of Spin4Cure and CCFA Take Steps Walk events. Date of Gift: 06/19/17. Amount Given: 10,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Crohns Colitis Foundation. Grantee Address: 733 Third Ave; Suite 510 New York, NY 10017. Property Description: Sponsorship of Spin4Cure and CCFA Take Steps Walk events. Date of Gift: 06/19/17. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Daniel Bardwell. Property Description: purchase of a quadrapledgic van for a paralyzed Frisco police officer. Date of Gift: 06/19/17. Amount Given: 2,500.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Genesis Women's Shelter. Grantee Address: 4411 Lemmon Avenue, Suite 201 Dallas, TX 75219. Property Description: Funding of on-site preschool program. Date of Gift: 06/19/17. Amount Given: 40,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Genesis Women's Shelter. Grantee Address: 4411 Lemmon Avenue, Suite 201 Dallas, TX 75219. Property Description: Christmas adopt-a-family program. Date of Gift: 12/03/17. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Make-A-Wish Foundation of North Texas. Grantee Address: 6655 Deseo Irving, TX 75039. Property Description: Sponsor wish for one child who lives in Dallas county. Date of Gift: 06/19/17. Amount Given: 9,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: PAMS of North Texas. Grantee Address: 41360 Fox Run Rd., # 519 Novi, MI 48377. Property Description: Medical mission trip to Peru in 2016. Date of Gift: 02/10/17. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Passion for Childrens. Grantee Address: PO Box 192611 Dallas, TX 75219. Property Description: Educational and equipment needs at Childrens Medical Center. Date of Gift: 06/19/17. Amount Given: 40,723.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: PAMS of North Texas. Grantee Address: 41360 Fox Run Rd., # 519 Novi, MI 48377. Property Description: Medical mission trip to Peru in 2017. Date of Gift: 06/19/17. Amount Given: 5,000.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: Texas Brotherhood Ride. Grantee Address: 3902 Corder Houston, TX 77021. Property Description: Sponsor Dallas police officer Scott Ash on Texas Brotherhood bike ride. Date of Gift: 06/24/17. Amount Given: 250.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: . Grantee Name: The Global Foundation for Peroxisomal Disorders. Grantee Address: 5147 S. Harvard Avenue, Suite 181 Tulsa, OK 74135. Property Description: Grant for research of Peroxisomal disorders. Date of Gift: 12/03/17. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 156,893.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: Advertising & Marketing. Amount: 2,981. Description: Bank Charges. Amount: 106. Description: Legal & Professional Services. Amount: 2,000. Description: Office Supplies & Software. Amount: 193. Description: Other Expenses. Amount: 185. Total to Form 990-EZ, line 16: 5,465.

Raw XML Appendix231 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0Derry Burns
IRS990EZ/BooksInCareOfDetail/PhoneNum02148499047
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06914 Hyde Park Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127877
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037752
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt072233
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-90125
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0127877
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037752
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0156893
IRS990EZ/GrossReceiptsAmt072233
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127877
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037752
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127877
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Carson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kevin Goins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Hamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lynn Y Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Preston Walhood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Derry Burns III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05465
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE TEXAS IRISH'S FUNDRAISING EFFORTS ARE PRIMARILY DIRECTED TOWARDCHARITIES THAT FOCUS ON CURING DISEASES, VICTIMS OF DOMESTIC VIOLENCE,CHILDREN IN NEED, AND MEMBERS OF OUR COUNTRY'S ARMED FORCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Genesis Women's Shelter
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Passion for Childrens
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2C5 Youth Foundation of Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Catrike
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4CitySquare
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Crohns Colitis Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Daniel Bardwell
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt7Brian Walsh
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt8Make-A-Wish Foundation of North Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt9PAMS of North Texas
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10Camp iHope Foundation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11Texas Brotherhood Ride
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12The Global Foundation for Peroxisomal Disorders
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt140723
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt31475
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt45000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt515000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt62500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt7945
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt89000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt910000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt122000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140723
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt45000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt515000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt62500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt7945
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt89000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt910000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt105000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0162358
IRS990EZ/TotalProgramServiceExpensesAmt0156893
IRS990EZ/TotalRevenueAmt072233
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.texasirishcycling.com/donation
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0120323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0426127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0426127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098865
IRS990ScheduleA/Total509Grp/TotalAmt0426127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Classification: Supporting youth. Grantee Name: C5 Youth Foundation of Texas. Grantee Address: P.O. Box 191129 Dallas, TX 75219. Property Description: To pursue personal success and preparing them for leadership roles in colle. Date of Gift: 06/19/17. Amount Given: 20,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Children with Cancer. Grantee Name: Camp iHope Foundation. Grantee Address: 3100 Independence Pkwy Suite 311-342 Plano, TX 75075. Property Description: Provides special summer camps for children with cancer.. Date of Gift: 06/19/17. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: . Grantee Name: Catrike. Grantee Address: 2016 Stanhome Way Orlando, FL 32804. Property Description: Bike purchase for individual with Friedreich's Ataxia.. Date of Gift: 07/05/17. Amount Given: 1,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity Classification: . Grantee Name: Brian Walsh. Property Description: Bike purchase for theology student who had his bike stolen. Date of Gift: 06/19/17. Amount Given: 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Activity Classification: . Grantee Name: CitySquare. Grantee Address: 4000 East Side Avenue Dallas, TX 75226. Property Description: To provide Christmas gifts to numerous families.. Date of Gift: 12/03/17. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Activity Classification: . Grantee Name: Crohns Colitis Foundation. Grantee Address: 733 Third Ave; Suite 510 New York, NY 10017. Property Description: Sponsorship of Spin4Cure and CCFA Take Steps Walk events. Date of Gift: 06/19/17. Amount Given: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Activity Classification: . Grantee Name: Crohns Colitis Foundation. Grantee Address: 733 Third Ave; Suite 510 New York, NY 10017. Property Description: Sponsorship of Spin4Cure and CCFA Take Steps Walk events. Date of Gift: 06/19/17. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Activity Classification: . Grantee Name: Daniel Bardwell. Property Description: purchase of a quadrapledgic van for a paralyzed Frisco police officer. Date of Gift: 06/19/17. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Activity Classification: . Grantee Name: Genesis Women's Shelter. Grantee Address: 4411 Lemmon Avenue, Suite 201 Dallas, TX 75219. Property Description: Funding of on-site preschool program. Date of Gift: 06/19/17. Amount Given: 40,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activity Classification: . Grantee Name: Genesis Women's Shelter. Grantee Address: 4411 Lemmon Avenue, Suite 201 Dallas, TX 75219. Property Description: Christmas adopt-a-family program. Date of Gift: 12/03/17. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Activity Classification: . Grantee Name: Make-A-Wish Foundation of North Texas. Grantee Address: 6655 Deseo Irving, TX 75039. Property Description: Sponsor wish for one child who lives in Dallas county. Date of Gift: 06/19/17. Amount Given: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Activity Classification: . Grantee Name: PAMS of North Texas. Grantee Address: 41360 Fox Run Rd., # 519 Novi, MI 48377. Property Description: Medical mission trip to Peru in 2016. Date of Gift: 02/10/17. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Activity Classification: . Grantee Name: Passion for Childrens. Grantee Address: PO Box 192611 Dallas, TX 75219. Property Description: Educational and equipment needs at Childrens Medical Center. Date of Gift: 06/19/17. Amount Given: 40,723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Activity Classification: . Grantee Name: PAMS of North Texas. Grantee Address: 41360 Fox Run Rd., # 519 Novi, MI 48377. Property Description: Medical mission trip to Peru in 2017. Date of Gift: 06/19/17. Amount Given: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Activity Classification: . Grantee Name: Texas Brotherhood Ride. Grantee Address: 3902 Corder Houston, TX 77021. Property Description: Sponsor Dallas police officer Scott Ash on Texas Brotherhood bike ride. Date of Gift: 06/24/17. Amount Given: 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity Classification: . Grantee Name: The Global Foundation for Peroxisomal Disorders. Grantee Address: 5147 S. Harvard Avenue, Suite 181 Tulsa, OK 74135. Property Description: Grant for research of Peroxisomal disorders. Date of Gift: 12/03/17. Amount Given: 2,000. Total included on Form 990-EZ, line 10: 156,893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: Advertising & Marketing. Amount: 2,981. Description: Bank Charges. Amount: 106. Description: Legal & Professional Services. Amount: 2,000. Description: Office Supplies & Software. Amount: 193. Description: Other Expenses. Amount: 185. Total to Form 990-EZ, line 16: 5,465.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Derry Burns
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145428244
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Texas Irish Foundation
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0454975325
ReturnHeader/Filer/PhoneNum02145428244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 600410
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075360
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053AFB9A1AA8432ADA86589E6C024351C43D0532A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.163.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:17:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752785999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRKPATRICK MATHIS & BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012900 Preston Road Suite 780
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752301329
ReturnHeader/PreparerPersonGrp/PhoneNum09723860800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Homer Brown
ReturnHeader/ReturnTs02018-05-24T09:09:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.06$2.06$0.62$0.15$0.47
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.59$1.36$0.38$0.98
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.59$1.30$0.71
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.23$1.39$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.73$1.02$0.71
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.84$0.74$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.85$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.06$0.79$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.72$1.62$0.90
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.20$0.16$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.21$0.54$0.33
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$1.13$1.29$0.16
2013Summary only. Only limited summary data is available for this year.$0.95$0.00$0.99$0.22$0.77
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.25$0.07$0.18