Civic Intelligence

Irving Schools Foundation

990 • Fiscal year 2017 • EIN 75-2072755

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileIRVINGSCHOOLSFOUNDATION.ORG

View Organization Page

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-6.9%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$166,680

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,350,342

Up $194,366 (+6.2%) from 2016

Net Assets

Up

$3,252,068

Up $158,950 (+5.1%) from 2016

Liabilities

Up

$98,274

Up $35,416 (+56%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin24th percentile

Revenue

Up

$1,162,060

Up $578,573 (+99%) from 2016

Expenses

Up

$1,241,808

Up $206,129 (+20%) from 2016

Net Income

Up

-$79,748

Up $372,444 (+82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2017

Assets$3,350,342
Liabilities$98,274
Net Assets$3,252,068
Open 2017 Filing

Operations Trend

Revenue Growth92nd 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

2017

Revenue$1,162,060
Expenses$1,241,808
Net Income-$79,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,400,351
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$2,959,271$3,171,092▲ $211,821
Cash and Non-Interest-Bearing Accounts$143,397$112,232▼ $31,165
Pledges and Grants Receivable$32,475$43,853▲ $11,378
Prepaid Expenses and Deferred Charges$13,055$17,438▲ $4,383
Land, Buildings, and Equipment, Net$7,778$5,727▼ $2,051
Total Assets$3,155,976$3,350,342▲ $194,366
Liabilities
Deferred Revenue$18,754$62,809▲ $44,055
Accounts Payable and Accrued Expenses$44,104$35,465▼ $8,639
Total Liabilities$62,858$98,274▲ $35,416
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,667,348$2,716,750▲ $49,402
Temporarily Rstr Net Assets$246,941$357,644▲ $110,703
Unrestricted Net Assets$178,829$177,674▼ $1,155
Total Net Assets Fund Balance$3,093,118$3,252,068▲ $158,950
Total Liabilities and Net Assets / Fund Balance$3,155,976$3,350,342▲ $194,366

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,727$44,472$50,199
Leasehold Improvements$0$10,340$10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,914,290$314,591--$3,074,394
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
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal ScanioExecutive DirectorFT$158,157$8,523$166,680

Board Members and Trustees

NameTitle
Andrew LiconChair Elect/director
Renee CopelandChair/director
Christina WintersVice Chair Alumni Network/director
Sarah ThomasVice Chair Development/director
Diana PfaffVice Chair Gala/director
Mark FennerVice Chair Live2lead/director
Mary Sue DanielVice Chair Programs/director
Amanda RaineyDirector
Carol CollierDirector
Cindy MillerDirector
Darin FurbushDirector
Gwen CraigDirector
James ShackelfordDirector
Jennifer ShrumDirector
Jim LouderDirector
Kay BranchDirector
Kevin AlbaughDirector
Kitty BoyleDirector
Lisa LobbDirector
Lynn AndrewsDirector
Margie StipesDirector
Michael HuebnerDirector
Patty BrauerDirector
Phil MeadersDirector
Randy RandleDirector
Rhonda RobisonDirector
Rv BaugusDirector
Sheryl ColaurDirector
Tony ReeseDirector
Tracy McneilDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,230,921
Program Service Revenue
$0
Investment Income
$129,190
Other Revenue
$-198,051
All Other Contributions
$722,455
Change in Net Assets
$-79,748

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 Table6$237,635Fair Market Value (FMV)
Food Inventory1$2,000Fair Market Value (FMV)
Total Noncash Contributions7$239,635-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494,636
Total Revenue per Audited Statements
$1,656,696
Total Revenue per Form 990
$1,162,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$572,574
Other Expenses$427,096
Salaries, Compensation, and Employee Benefits$242,138
Total Fundraising Expense$38,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$572,574--$572,574
Current Officers, Directors, Trustees, and Key Employees$81,673$71,672$13,335$166,680
Other Salaries and Wages$32,046$28,122$5,232$65,400
Fees for Services Other$15,270$17,882-$33,152
Office Expenses-$26,017$3,579$29,596
Fees for Service Investment Mgmnt Fees-$26,066-$26,066
Fees for Services Accounting-$21,334-$21,334
Information Technology-$12,325-$12,325
Conferences and Meetings-$10,182-$10,182
Payroll Taxes$4,928$4,325$805$10,058
Advertising--$8,988$8,988
Other Expenses$31,253$239,635$6,455$6,455
Travel$3,608$902-$4,510
Depreciation Depletion-$2,051-$2,051
Insurance-$1,549-$1,549
Total Functional Expenses$741,352$462,062$38,394$1,241,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,497,746
Expenses per Audited Statements$1,241,808
Total Expenses per Form 990$1,241,808
Expenses Not Reported on Form 990$255,938
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$238,291
Fundraising Gross Income$40,240
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$167,171-$36,318-
Gala$268,267$40,240$22,418$17,822
Total Events$548,706$40,240$238,291$-198,051
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“The board reviews the policies at regular meetings.”

Form 990, Part VI, Section B, Line 15

“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 director for approval. Minutes from every meetings and research is well documented and updated every year.”

Form 990, Part VI, Section C, Line 19

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

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
Phone
9726005018
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Scanio
Formed
1985
Legal Domicile
TX
Voting Board Members
31
Independent Board Members
30
Employees
2
Volunteers
1,890

Preparer

Firm
Salmon Sims Thomas & Associates Pllc
Address
12720 HILLCREST ROAD SUITE 500, DALLAS, TX 75230-2039
Preparer
William H Sims
Phone
9723921143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract fees: program service expenses 14,671. Management and general expenses 17,181. Fundraising expenses 0. Total expenses 31,852. Payroll processing fees: program service expenses 454. Management and general expenses 531. Fundraising expenses 0. Total expenses 985. Other prof fees: program service expenses 145. Management and general expenses 170. Fundraising expenses 0. Total expenses 315.”

Audited Financial Statements

“The audit is currently in progress. Should there be any significant changes, form 990 will be amended to reflect those changes.”

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets of $246,691 at december 31, 2017, remained available for the foundation for the use in education and grants to students and teachers. The foundation's endowments consist of several individual funds established to provide scholarships and grants to the teachers, students, and campuses of the irving independent school district. The endowments include both donor-endowment funds and funds designated by the foundation board of directors to function as endowments. As required by us gaap, net assets associated with endowment funds, including funds designated by the foundation board of directors to function as endowments, are classified and reported based on the existence or absence of donor imposed restrictions. The foundation's board of directors has interpreted the uniform prudent management of institutional funds act (upmifa) as requiring the preservation of the fair value of the original gift as of the gift date of the donor-restricted endowment funds absent explicit donor restrictions to the contrary. As a result of this interpretation, the foundation classifies as permanently restricted net assets (a) the original value of gifts donated to the permanent endowment, (b) the original value of subsequent gifts to the permanent endowment, (c) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of the donor-restricted endowment fund that is not classified as temporarily restricted net assets until those amounts are appropriated for expenditure the organization in a manner consistent with the standard of prudence prescribed by upmifa. In accordance with upmifa, the foundation considers the following factors in making a determination to appropriate or accumulate donor-restricted endowment fund: (1) the duration and preservation of the fund (2) the purposes of the organization and the donor-restricted endowment fund (3) general economic conditions (4) the possible effect of inflation and deflation (5) the expected total return from income and the appreciation of investments (6) other resources of the organization (7) the investment policies of the organization”

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of financial accounting standards board (fasb) accounting standards codification (asc) 740-10, accounting for income taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 238,291.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses grouped on audit with expenses 238,291.”

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Desc0THE IRVING SCHOOLS FOUNDATION AWARDS MONEY THROUGH 3 MAIN PROGRAMS: SCHOLARSHIPS, PROGRAMS COMMITTEE GRANTS, AND EDUCATOR ENRICHMENT GRANTS.SCHOLARSHIPS ARE AWARDED EVERY APRIL TO IRVING ISD SENIORS, TEACHERS AND STAFF AT THE ANNUAL BREAKFAST WITH THE STARS. SCHOLARSHIPS AWARDED CURRENTLY RANGE FROM $1000 TO $8000. APPLICATIONS FOR SENIORS ARE ONLINE AND OPEN IN NOVEMBER. TEACHER APPLICATIONS ARE ON PAPER AND MUST BE TURNED IN TO THE ISF OFFICE. PROGRAMS COMMITTEE GRANTS ARE AWARDED EACH MONTH AT PROGRAMS COMMITTEE MEETINGS. THE PROCESS BEGINS WITH A TWO PAGE APPLICATION AND BUDGET REQUIREMENTS BEING SUBMITTED TO ISF. THE APPLICANT IS THEN SCHEDULED ON THE NEXT AVAILABLE MONTHLY PROGRAMS COMMITTEE AGENDA FOR A LIVE PRESENTATION TO THE COMMITTEE. THE APPLICANT HAS 7 MINUTES TO PRESENT THEIR IDEA/NEED, THE COMMITTEE HAS 3 MINUTES FOR Q&A, EXCUSES THE APPLICANT FROM THE ROOM AND DELIBERATES FOR 3-5 MINUTES. THE REQUEST CAN BE GRANTED IN FULL, IN PART, DENIED OR TABLED. THE COMMITTEE INFORMS THE APPLICANT OF THEIR FINAL DECISION. EDUCATOR ENRICHMENT GRANTS (EEG) ARE PROFESSIONAL DEVELOPMENT GRANTS PROVIDED FOR SEMINARS, WORKSHOPS AND CONFERENCES NOT FUNDED BY THE IRVING INDEPENDENT SCHOOL DISTRICT. DECISIONS ARE BASED ON THE QUALITY OF THE APPLICATION SUBMITTED BY THE TEACHER OR PARAPROFESSIONAL, THE CONTENT OF THE SEMINAR, AND THE IMPACT FOR STUDENTS AND OTHER TEACHERS. EEG AWARDS ARE GRANTED MONTHLY. THESE GRANTS CAN BE AWARDED UP TO $1,000.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308523
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN ALBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA RAINEY
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL COLLIER
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4DARIN FURBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5GWEN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SHRUM
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LOUDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMES SHACKELFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9KAY BRANCH
IRS990/Form990PartVIISectionAGrp/PersonNm10KITTY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA LOBB
IRS990/Form990PartVIISectionAGrp/PersonNm12LYNN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGIE STIPES
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm15PATTY BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm16PHIL MEADERS
IRS990/Form990PartVIISectionAGrp/PersonNm17RANDY RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm18RHONDA ROBISON
IRS990/Form990PartVIISectionAGrp/PersonNm19RV BAUGUS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERYL COLAUR
IRS990/Form990PartVIISectionAGrp/PersonNm21TONY REESE
IRS990/Form990PartVIISectionAGrp/PersonNm22TRACY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm23CHRISTINA WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm24DIANA PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm25MARK FENNER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY SUE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm27SARAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm28ANDREW LICON
IRS990/Form990PartVIISectionAGrp/PersonNm29RENEE COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm30CRYSTAL SCANIO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30158157
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE CHAIR ALUMNI NETWORK/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE CHAIR GALA/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE CHAIR LIVE2LEAD/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26VICE CHAIR PROGRAMS/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27VICE CHAIR DEVELOPMENT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CHAIR ELECT/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29CHAIR/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0508466
IRS990/FundraisingDirectExpensesAmt0238291
IRS990/FundraisingGrossIncomeAmt040240
IRS990/GainOrLossGrp/SecuritiesAmt060423
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt031
IRS990/GrantAmt0572574
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0572574
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0572574
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt060423
IRS990/GrossReceiptsAmt01400351
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt030
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012325
IRS990/InformationTechnologyGrp/TotalAmt012325
IRS990/InsuranceGrp/ManagementAndGeneralAmt01549
IRS990/InsuranceGrp/TotalAmt01549
IRS990/InvestmentIncomeGrp/ExclusionAmt068767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02959271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03171092
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt054812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07778
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05727
IRS990/LandBldgEquipCostOrOtherBssAmt060539
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt03252068
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060423
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-198051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-198051
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238698
IRS990/NoncashContributionsAmt0239635
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026017
IRS990/OfficeExpensesGrp/TotalAmt029596
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0IN KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1TOY/MAJOR SAVERS/LEGACY
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0239635
IRS990/OtherExpensesGrp/ProgramServicesAmt031253
IRS990/OtherExpensesGrp/TotalAmt0239635
IRS990/OtherExpensesGrp/TotalAmt131253
IRS990/OtherExpensesGrp/TotalAmt26455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028122
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032046
IRS990/OtherSalariesAndWagesGrp/TotalAmt065400
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0805
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04325

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,350,342
Liabilities
$98,274
Net assets
$3,252,068
Revenue
$1,162,060
Expenses
$1,241,808
Net income
-$79,748
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
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.10$3.25$1.16$1.24$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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