Civic Intelligence

Irving Schools Foundation

990 • Fiscal year 2016 • EIN 75-2072755

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.IRVINGSCHOOLSFOUNDATION.ORG
2621 West Airport FreewayIrving, TX 75062

(972) 600-5018

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$146,904

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-0.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,155,976

Down $22,620 (-0.7%) from 2015

Net Assets

Down

$3,093,118

Down $62,200 (-2.0%) from 2015

Liabilities

Up

$62,858

Up $39,580 (+170%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin4th percentile

Revenue

Down

$583,487

Down $170,478 (-23%) from 2015

Expenses

Up

$1,035,679

Up $23,520 (+2.3%) from 2015

Net Income

Down

-$452,192

Down $193,998 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,596,683Liabilities 2010: $71,136Net Assets 2010: $2,525,5472010Assets 2011: $2,661,835Liabilities 2011: $0Net Assets 2011: $2,661,8352011Assets 2012: $3,017,147Liabilities 2012: $81,539Net Assets 2012: $2,935,6082012Assets 2013: $3,394,398Liabilities 2013: $24,501Net Assets 2013: $3,369,8972013Assets 2014: $3,479,753Liabilities 2014: $12,820Net Assets 2014: $3,466,9332014Assets 2015: $3,178,596Liabilities 2015: $23,278Net Assets 2015: $3,155,3182015Assets 2016: $3,155,976Liabilities 2016: $62,858Net Assets 2016: $3,093,1182016Assets 2017: $3,350,342Liabilities 2017: $98,274Net Assets 2017: $3,252,0682017Assets 2018: $3,215,411Liabilities 2018: $121,765Net Assets 2018: $3,093,6462018Assets 2019: $3,669,319Liabilities 2019: $183,894Net Assets 2019: $3,485,4252019Assets 2020: $4,154,295Liabilities 2020: $144,503Net Assets 2020: $4,009,7922020Assets 2021: $4,819,527Liabilities 2021: $76,357Net Assets 2021: $4,743,1702021Assets 2022: $3,978,159Liabilities 2022: $129,643Net Assets 2022: $3,848,5162022Assets 2023: $4,068,777Liabilities 2023: $184,971Net Assets 2023: $3,883,8062023Assets 2024: $4,945,559Liabilities 2024: $111,527Net Assets 2024: $4,834,0322024

Highlighted filing

2016

Assets$3,155,976
Liabilities$62,858
Net Assets$3,093,118
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $566,078Expenses 2010: $412,257Net Income 2010: $153,8212010Revenue 2011: $509,578Expenses 2011: $373,291Net Income 2011: $136,2872011Expenses 2012: $479,8032012Revenue 2013: $615,986Expenses 2013: $419,539Net Income 2013: $196,4472013Revenue 2014: $759,079Expenses 2014: $642,552Net Income 2014: $116,5272014Revenue 2015: $753,965Expenses 2015: $1,012,159Net Income 2015: -$258,1942015Revenue 2016: $583,487Expenses 2016: $1,035,679Net Income 2016: -$452,1922016Revenue 2017: $1,162,060Expenses 2017: $1,241,808Net Income 2017: -$79,7482017Revenue 2018: $1,238,028Expenses 2018: $1,200,700Net Income 2018: $37,3282018Revenue 2019: $1,913,633Expenses 2019: $1,958,121Net Income 2019: -$44,4882019Revenue 2020: $1,939,290Expenses 2020: $1,739,537Net Income 2020: $199,7532020Revenue 2021: $1,594,373Expenses 2021: $1,372,039Net Income 2021: $222,3342021Revenue 2022: $1,822,334Expenses 2022: $2,127,590Net Income 2022: -$305,2562022Revenue 2023: $2,136,682Expenses 2023: $2,403,596Net Income 2023: -$266,9142023Revenue 2024: $3,295,938Expenses 2024: $2,659,767Net Income 2024: $636,1712024

Highlighted filing

2016

Revenue$583,487
Expenses$1,035,679
Net Income-$452,192
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$4,174,037
Mission and Program Overview

Mission

The irving schools foundation provides financial resources to maximize educational opportunities for teachers and students in irving isd by funding innovative programs, scholarships, and activities that enhance creativity, leadership, and academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,912,548$2,959,271▲ $46,723
Savings and Temporary Cash Investments$173,895$0▼ $173,895
Cash and Non-Interest-Bearing Accounts$30,805$143,397▲ $112,592
Pledges and Grants Receivable$39,600$32,475▼ $7,125
Prepaid Expenses and Deferred Charges$11,669$13,055▲ $1,386
Land, Buildings, and Equipment, Net$10,079$7,778▼ $2,301
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,178,596$3,155,976▼ $22,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$23,278$62,858▲ $39,580
Total Liabilities$23,278$62,858▲ $39,580
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,617,271$2,667,348▲ $50,077
Temporarily Rstr Net Assets$529,732$246,941▼ $282,791
Unrestricted Net Assets$8,315$178,829▲ $170,514
Total Net Assets Fund Balance$3,155,318$3,093,118▼ $62,200
Total Liabilities and Net Assets / Fund Balance$3,178,596$3,155,976▼ $22,620

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,778$42,421$50,199
Leasehold Improvements-$10,340$10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,147,003$311,433▲ $65,107-$2,914,290
2015$3,146,851$373,177▲ $23,244-$3,147,003
2014$3,111,529$211,717▲ $116,474-$3,146,851
2013$2,761,267$276,915▲ $285,330-$3,111,529
2012$1,516,251$1,213,516▲ $221,213-$2,761,267
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Crystal ScanioExecutive DirectorFT$146,904$146,904

Board Members and Trustees

NameTitle
Gwen CraigPresident
Renee CopelandPresident Elect
Amanda RaineyDirector
Charles KirkDirector
Christine DobsonDirector
Cindy MillerDirector
Donna WaldDirector
Dr Alice OwenDirector
James ShackelfordDirector
Kevin AlbaughDirector
Kitty BoyleDirector
Larry StipesDirector
Lynn AndrewsDirector
Patty BrauerDirector
Rhonda RobisonDirector
Rv BaugusDirector
Sheryl ColaurDirector
Stephanie GarciaDirector
Tony ReeseDirector
Tracy McneilDirector
Michael HuebnerGeneral Counsel
Jesus MonroyImm Past Pres
Chris HooperParliamentarian
Mark FennerSecretary
Mayo RochaTreasurer
Celina CardenasVP Comm
Christina Winters GearsVP Development
David PfaffVP Golf
Andrew LiconVP Personnel
Mary Sue DanielVP Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$897,645
Program Service Revenue
$0
Investment Income
$-268,459
Other Revenue
$-45,699
All Other Contributions
$575,734
Change in Net Assets
$-452,192

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Other Non Cash Contri Table1$5,918Fair Market Value (FMV)
Other Non Cash Contri Table1$4,500Fair Market Value (FMV)
Other Non Cash Contri Table10$2,972Fair Market Value (FMV)
Other Non Cash Contri Table1$1,950Fair Market Value (FMV)
Other Non Cash Contri Table1$350Fair Market Value (FMV)
Total Noncash Contributions15$30,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$583,487
Revenue Not Reported on Form 990
$407,089
Total Revenue per Audited Statements
$990,576
Total Revenue per Form 990
$583,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$609,253
Salaries, Compensation, and Employee Benefits$227,944
Other Expenses$198,482
Total Fundraising Expense$98,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$609,253--$609,253
Current Officers, Directors, Trustees, and Key Employees$50,000$40,000$56,904$146,904
Other Salaries and Wages$42,561$10,000$10,000$62,561
Fees for Services Accounting-$40,059-$40,059
Fees for Service Investment Mgmnt Fees-$21,609-$21,609
Advertising$10,000$2,140$5,202$17,342
Fees for Services Other$12,177$3,982-$16,159
Payroll Taxes$3,380$3,000$3,553$9,933
Pension Plan Contributions$2,908$2,326$3,312$8,546
Information Technology$2,846$2,846$2,846$8,538
Other Expenses$3,000$4,000$4,595$7,595
All Other Expenses--$7,423$7,423
Conferences and Meetings$2,000$2,000$1,051$5,051
Office Expenses$1,454$1,454$1,454$4,362
Travel$1,774$500$1,000$3,274
Depreciation Depletion-$2,301-$2,301
Insurance-$1,549-$1,549
Total Functional Expenses$746,353$190,758$98,568$1,035,679

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,052,776
Expenses per Audited Statements$1,035,679
Total Expenses per Form 990$1,035,679
Expenses Not Reported on Form 990$17,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,980
Fundraising Gross Income$186,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$203,353$102,353$40,724$61,629
Gala$239,429$70,928$39,181$31,747
Total Events$508,192$186,281$231,980$-45,699
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“A copy of the final 990 is reviewed by the executive director prior to filing with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board reviews the policies at regular meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The isf has a personnel and compensation committee that meets regularly to determine compensation of the executive director, and to monitor the progress of the executive director. Once the committee determines the compensation for the executive director, using reference materials from other nonprofits (including guidestar's compensation guide), they must present their findings and their recommendation to the executive committee for approval. Minutes from every meeting, and research is well documented and updated every year.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy, and financial statements are made available for viewing upon request.”

Form 990, Part VIII Income From Fundraising Events

“The net economic benefit from our annual special events is calculated as follows:contributions from fundraising event reported on part viii, line 1c $321,911gross income from fundraising event reported on part viii, line 8a 186,281less: direct costs of event reported on part viii, line 8b (231,980) net economic benefit of fundraising event $276,212”

Filing and Contact Details

Filer

Filer Name
Irving Schools Foundation
EIN
75-2072755
Phone
9726005018
Address
2621 WEST AIRPORT FREEWAY, IRVING, TX 75062

Signing Officer

Name
Crystal Scanio
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Scanio
Formed
1985
Legal Domicile
TX
Voting Board Members
30
Independent Board Members
30
Employees
3
Volunteers
1,890

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Amy Michie
Phone
8176498083
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The foundation's endowments consist of individual funds established to provide scholarships and grants to the teachers, students, and campuses of the irving independent school district.”

Part X : FIN48 Footnote

“The Foundation is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and has not been classified as a private foundation as defined in the IRC. Income generated from activities unrelated to the Foundations exempt purposes is subject to tax under IRC Section 511. The Foundation had no unrelated business income for the year ended December 31, 2016. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax returns and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation, and has concluded that as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,155,976
Liabilities
$62,858
Net assets
$3,093,118
Revenue
$583,487
Expenses
$1,035,679
Net income
-$452,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.11$4.83$3.30$2.66$0.64
2023Summary only. Only limited summary data is available for this year.$4.07$0.18$3.88$2.14$2.40$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.13$3.85$1.82$2.13$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.08$4.74$1.59$1.37$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.14$4.01$1.94$1.74$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.18$3.49$1.91$1.96$0.04
2018Summary only. Only limited summary data is available for this year.$3.22$0.12$3.09$1.24$1.20$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.25$1.16$1.24$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.06$3.09$0.58$1.04$0.45
2015Summary only. Only limited summary data is available for this year.$3.18$0.02$3.16$0.75$1.01$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$0.76$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.02$3.37$0.62$0.42$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.08$2.94$0.48
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$2.66$0.51$0.37$0.14
2010Summary only. Only limited summary data is available for this year.$2.60$0.07$2.53$0.57$0.41$0.15