Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Texas Irish Foundation
990EZ • Fiscal year 2018 • EIN 45-4975325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$64,753
Up $27,001 (+72%) from 2017
Net Assets
Up$64,753
Up $27,001 (+72%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$105,966
Up $33,733 (+47%) from 2017
Expenses
Down$78,965
Down $83,393 (-51%) from 2017
Net Income
Up$27,001
Up $117,126 (+130%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $105,966
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
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS SUMMER CAMPS, BIKE PURCHASES, SPONSPORSHIP OF EVENTS | $35,769 | $38,965 |
| PASSION FOR CHILDRENS | $20,000 | $20,000 |
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | $10,000 | $10,000 |
| C5 YOUTH FOUNDATION OF TEXAS | $10,000 | $10,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SCOTT CARSON | President | - | $0 | - | - |
| KEVIN GOINS | Director | - | $0 | - | - |
| DAVID HAMER | Director | - | $0 | - | - |
| LYNN Y HOWARD | Director | - | $0 | - | - |
| PRESTON WALHOOD | Director | - | $0 | - | - |
| JAMES DERRY BURNS III | Treasurer | - | $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
- James Derry Burns Iii
- Title
- Treasurer
- Phone
- 2145428244
- Signed
- 2019-07-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L&h Cpas and Advisors
- Address
- 10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
- Preparer
- Homer Brown
- Phone
- 9724211099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Class of activity: supporting youth name: c5 youth foundation of texas address: po box 191129 dallas, tx 75219 cash contribution: 10,000 name: make-a-wish foundation of north tex address: 6655 deseo irving, tx 75039 cash contribution: 10,000 name: passion for childrens address: po box 192611 dallas, tx 75219 cash contribution: 20,000 name: the family place address: po box 7999 dallas, tx 75209 cash contribution: 5,600”
Form 990-ez, Part I, Line 16
“Expenses advertising & marketing 2,293 bank charges 12 legal & professional serv 700 other business expenses 191 total 3,196”
Form 990-ez, Part III
“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”
Form 990-ez, Part III, Line 31
“Various summer camps, bike purchases, sponsporship of events”
Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DERRY BURNS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2148499047 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6914 HYDE PARK DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75231 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37752 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 64753 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105966 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27001 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 37752 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 64753 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 75769 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105966 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 37752 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64753 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 37752 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64753 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT CARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN GOINS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LYNN Y HOWARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PRESTON WALHOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JAMES DERRY BURNS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3196 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PASSION FOR CHILDRENS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MAKE-A-WISH FOUNDATION OF NORTH TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | C5 YOUTH FOUNDATION OF TEXAS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | VARIOUS SUMMER CAMPS, BIKE PURCHASES, SPONSPORSHIP OF EVENTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 35769 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 20000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 38965 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 78965 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78965 |
| IRS990EZ/TotalRevenueAmt | 0 | 105966 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASIRISHCYCLING.COM/DONATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 403031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 403031 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120323 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21320 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 403031 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 120323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113386 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 403031 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLASS OF ACTIVITY: SUPPORTING YOUTH NAME: C5 YOUTH FOUNDATION OF TEXAS ADDRESS: PO BOX 191129 DALLAS, TX 75219 CASH CONTRIBUTION: 10,000 NAME: MAKE-A-WISH FOUNDATION OF NORTH TEX ADDRESS: 6655 DESEO IRVING, TX 75039 CASH CONTRIBUTION: 10,000 NAME: PASSION FOR CHILDRENS ADDRESS: PO BOX 192611 DALLAS, TX 75219 CASH CONTRIBUTION: 20,000 NAME: THE FAMILY PLACE ADDRESS: PO BOX 7999 DALLAS, TX 75209 CASH CONTRIBUTION: 5,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & MARKETING 2,293 BANK CHARGES 12 LEGAL & PROFESSIONAL SERV 700 OTHER BUSINESS EXPENSES 191 TOTAL 3,196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VARIOUS SUMMER CAMPS, BIKE PURCHASES, SPONSPORSHIP OF EVENTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES DERRY BURNS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2145428244 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS IRISH FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 454975325 |
| ReturnHeader/Filer/PhoneNum | 0 | 2145428244 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 600410 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALLAS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75360 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C9EA127B1123C2B9B9F7603DADE3E0DDF46E87D1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E239B0134808776A5D3BBE8D3D070E54B44E5BD0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-07-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:28:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 814021158 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L&H CPAS AND ADVISORS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 10000 N CENTRAL EXPY STE 710 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALLAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75231 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9724211099 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | HOMER BROWN |
| ReturnHeader/ReturnTs | 0 | 2019-07-01T11:28:50-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $64,753
- Liabilities
- $0
- Net assets
- $64,753
- Revenue
- $105,966
- Expenses
- $78,965
- Net income
- $27,001