Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Texas Irish Foundation
990EZ • Fiscal year 2020 • EIN 45-4975325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% 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
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$77,628
Up $9,794 (+14%) from 2019
Net Assets
Up$77,628
Up $9,794 (+14%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Down$83,783
Down $897 (-1.1%) from 2019
Expenses
Down$73,988
Down $7,611 (-9.3%) from 2019
Net Income
Up$9,795
Up $6,714 (+218%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $83,783
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 | $70,000 | $73,988 |
| PASSION FOR CHILDRENS | - | - |
| MAKE-A-WISH FOUNDATION OF NORTH TEXAS | - | - |
| C5 YOUTH FOUNDATION OF TEXAS | - | - |
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
- 2021-10-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- L&h Cpas and Advisors
- Address
- 10000 N CENTRAL EXPY STE 710, DALLAS, TX 75231
- Preparer
- John Scott Henvey CPA
- Phone
- 9724211099
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: genesis women's shelter address: 4411 lemmon ave ste 201 dallas, tx 75219 cash contribution: 10,000 name: genesis women's shelter address: 4411 lemmon ave ste 201 dallas, tx 75219 cash contribution: 30,000 name: frazier revitalization address: po box 152926 dallas, tx 75315 cash contribution: 10,000 name: child life disaster relief address: 911 wingate dr boonville, mo 65233 cash contribution: 10,000”
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 2,857 office 288 conferences/meetings 110 other business expenses 118 total 3,373”
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 Appendix154 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SCOTT CARSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KEVIN GOINS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DAVID HAMER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LYNN Y HOWARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PRESTON WALHOOD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JAMES DERRY BURNS III |
| 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 | 67833 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 77628 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 83783 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9795 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 615 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 67833 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 77628 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 70000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83783 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 67833 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 77628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 67833 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 77628 |
| 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 | 3373 |
| 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 | 70000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 73988 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73988 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 73988 |
| IRS990EZ/TotalRevenueAmt | 0 | 83783 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASIRISHCYCLING.COM/DONATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72233 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120323 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 415825 |
| 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 | 415825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 77500 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75769 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72233 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120323 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 415825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 77500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 75769 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72233 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 415825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: GENESIS WOMEN'S SHELTER ADDRESS: 4411 LEMMON AVE STE 201 DALLAS, TX 75219 CASH CONTRIBUTION: 10,000 NAME: GENESIS WOMEN'S SHELTER ADDRESS: 4411 LEMMON AVE STE 201 DALLAS, TX 75219 CASH CONTRIBUTION: 30,000 NAME: FRAZIER REVITALIZATION ADDRESS: PO BOX 152926 DALLAS, TX 75315 CASH CONTRIBUTION: 10,000 NAME: CHILD LIFE DISASTER RELIEF ADDRESS: 911 WINGATE DR BOONVILLE, MO 65233 CASH CONTRIBUTION: 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING AND PROMOTION 2,857 OFFICE 288 CONFERENCES/MEETINGS 110 OTHER BUSINESS EXPENSES 118 TOTAL 3,373 |
| 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 | 2022-09-23 18:48:47Z |
| 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 | 2021-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TEXAS IRISH FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BURNS |
| 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/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 | 2021-10-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN SCOTT HENVEY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T12:10:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DERRY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BURNS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $77,628
- Liabilities
- $0
- Net assets
- $77,628
- Revenue
- $83,783
- Expenses
- $73,988
- Net income
- $9,795