Civic Intelligence

Texas Irish Foundation

990EZ • Fiscal year 2023 • EIN 45-4975325

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 28, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-121%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-54%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-52%

Faster revenue growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$60,990

Down $70,971 (-54%) from 2022

Net Assets

Down

$60,990

Down $70,971 (-54%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$58,649

Down $64,104 (-52%) from 2022

Expenses

Down

$129,620

Down $9,792 (-7.0%) from 2022

Net Income

Down

-$70,971

Down $54,312 (-326%) from 2022

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

2023

Assets$60,990
Liabilities$0
Net Assets$60,990

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

2023

Revenue$58,649
Expenses$129,620
Net Income-$70,971
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 28, 2024
Return Version
2023v5.0
Gross Receipts
$58,649
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

DescriptionGrantsExpenses
VARIOUS SUMMER CAMPS, BIKE PURCHASES, SPONSPORSHIP OF EVENTS$129,500$129,620
PASSION FOR CHILDRENS--
MAKE-A-WISH FOUNDATION OF NORTH TEXAS--
C5 YOUTH FOUNDATION OF TEXAS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT CARSONPresident-$0--
JAMES DERRY BURNS IIITreasurer-$0--
DAVID HAMERDirector-$0--
JAKE BUCKNERDirector-$0--
ANDY DUETTRADirector-$0--
ERIC PINKERDirector-$0--
TONY LONGDirector-$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
2024-08-28
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
Phone
9724211099
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: bonton farms address: 6915 bexar st dallas, tx 75215 cash contribution: 20,000 name: child life disaster relief address: 911 wingate dr boonville, mo 65233 cash contribution: 10,000 name: citysquare address: 1601 s malcom x blvd dallas, tx 75226 cash contribution: 30,000 name: genesis women's shelter address: 4411 lemmon avenue, ste 201 dallas, tx 75219 cash contribution: 50,000

Form 990-ez, Part I, Line 16

Expenses bank charges 120 total 120

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 Appendix149 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0131961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060990
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-70971
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0129500
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES DERRY BURNS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAKE BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY DUETTRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIC PINKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/DescriptionProgramSrvcAccomTxt0PASSION FOR CHILDRENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAKE-A-WISH FOUNDATION OF NORTH TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2C5 YOUTH FOUNDATION OF TEXAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS SUMMER CAMPS, BIKE PURCHASES, SPONSPORSHIP OF EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0129500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129620
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129620
IRS990EZ/TotalProgramServiceExpensesAmt0129620
IRS990EZ/TotalRevenueAmt058649
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TEXASIRISHCYCLING.COM/DONATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0122753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0428902
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/Total509Grp/TotalAmt0428902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0122753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0428902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: BONTON FARMS ADDRESS: 6915 BEXAR ST DALLAS, TX 75215 CASH CONTRIBUTION: 20,000 NAME: CHILD LIFE DISASTER RELIEF ADDRESS: 911 WINGATE DR BOONVILLE, MO 65233 CASH CONTRIBUTION: 10,000 NAME: CITYSQUARE ADDRESS: 1601 S MALCOM X BLVD DALLAS, TX 75226 CASH CONTRIBUTION: 30,000 NAME: GENESIS WOMEN'S SHELTER ADDRESS: 4411 LEMMON AVENUE, STE 201 DALLAS, TX 75219 CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGES 120 TOTAL 120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3VARIOUS SUMMER CAMPS, BIKE PURCHASES, SPONSPORSHIP OF EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DERRY BURNS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02145428244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-28
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822968572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0L&H CPAS AND ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010000 N CENTRAL EXPY STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075231
ReturnHeader/PreparerPersonGrp/PhoneNum09724211099
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SCOTT HENVEY
ReturnHeader/ReturnTs02024-09-03T11:04:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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