Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2022 • EIN 75-2072755
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 10.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$3,978,159
Down $841,368 (-17%) from 2021
Net Assets
Down$3,848,516
Down $894,654 (-19%) from 2021
Liabilities
Up$129,643
Up $53,286 (+70%) from 2021
Revenue
Up$1,822,334
Up $227,961 (+14%) from 2021
Expenses
Up$2,127,590
Up $755,551 (+55%) from 2021
Net Income
Down-$305,256
Down $527,590 (-237%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,386,145 | $3,785,941 | ▼ $600,204 |
| Cash and Non-Interest-Bearing Accounts | $257,329 | $112,086 | ▼ $145,243 |
| Savings and Temporary Cash Investments | $96,365 | - | - |
| Pledges and Grants Receivable | $7,500 | $37,500 | ▲ $30,000 |
| Accounts Receivable | $21,936 | - | - |
| Prepaid Expenses and Deferred Charges | $24,007 | $19,983 | ▼ $4,024 |
| Land, Buildings, and Equipment, Net | $23,297 | $18,796 | ▼ $4,501 |
| Receivables From Officers Etc | $166 | $1,071 | ▲ $905 |
| Total Assets | $4,819,527 | $3,978,159 | ▼ $841,368 |
| Other Assets Total | $2,782 | $2,782 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $76,357 | $129,643 | ▲ $53,286 |
| Total Liabilities | $76,357 | $129,643 | ▲ $53,286 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $4,221,386 | $4,069,486 | ▼ $151,900 |
| Net Assets Without Donor Restrictions | $521,784 | $-220,970 | ▼ $742,754 |
| Total Net Assets Fund Balance | $4,743,170 | $3,848,516 | ▼ $894,654 |
| Total Liabilities and Net Assets / Fund Balance | $4,819,527 | $3,978,159 | ▼ $841,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $18,796 | $59,401 | $78,197 |
| Leasehold Improvements | - | $10,340 | $10,340 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $2,535,770 | $182,000 | ▲ $125,452 | - | $2,762,867 |
| 2021 | $2,297,375 | $286,836 | ▲ $98,459 | - | $2,535,770 |
| 2020 | $2,116,607 | $220,633 | ▲ $86,635 | - | $2,297,375 |
| 2019 | $2,134,100 | $155,327 | ▼ $60,146 | - | $2,116,607 |
| 2018 | $1,917,129 | $216,341 | ▲ $104,830 | - | $2,134,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Crystal Scanio | President & | FT | $180,048 | $12,147 | $192,195 |
| Crystal Scanio | President & CEO | - | $159,303 | $32,892 | $192,195 |
| Michael Huebner | General Coun | PT | $12,000 | - | $12,000 |
| Name | Title |
|---|---|
| Margie Stipes | Board Liaiso |
| Allen Treadway | Director |
| Andy Jones | Director |
| Annette French | Director |
| Brook Tretter | Director |
| Bruce Burns | Director |
| Christina Winters | Director |
| Diana Pfaff | Director |
| Gwen Craig | Director |
| Jack Payne | Director |
| Jim Louder | Director |
| Julie Hillman | Director |
| Kay Branch | Director |
| Kitty Boyle | Director |
| Kumar Dronamraju | Director |
| Lesslie Ibarguengoyfia | Director |
| Mary Ann Richarte | Director |
| Mary Sue Daniel | Director |
| Max Duplant | Director |
| Michael Gonzales | Director |
| Patty Brauer | Director |
| Randy Randle | Director |
| Renee Copeland | Director |
| Roger Carbajal | Director |
| Shannon Brown | Director |
| Smita Patel | Director |
| Soniya Agrawal | Director |
| Darin Furbush | Director/CHA |
| Phil Meaders | Director/CHA |
| Sarah Thomas | Director/imm |
| Andrew Licon | Director/par |
| Tracy Mcneil | Director/sec |
| Kevin Albaugh | Director/tre |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 96 | $374,329 | Fair Market Value |
| Other Non Cash Contri Table | 71 | $293,031 | Fair Market Value |
| Other Non Cash Contri Table | 123 | $41,794 | Fair Market Value |
| Other Non Cash Contri Table | 12 | $11,706 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $2,795 | Fair Market Value |
| Cars and Other Vehicles | 1 | $800 | Fair Market Value |
| Clothing and Household Goods | - | $800 | Fair Market Value |
| Total Noncash Contributions | 304 | $725,255 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,352,292 |
| Salaries, Compensation, and Employee Benefits | $478,786 |
| Other Expenses | $296,512 |
| Total Fundraising Expense | $128,404 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,097,120 | - | - | $1,097,120 |
| Grants to Domestic Orgs | $255,172 | - | - | $255,172 |
| Other Salaries and Wages | $77,568 | $114,771 | $51,274 | $243,613 |
| Current Officers, Directors, Trustees, and Key Employees | $64,065 | $76,065 | $64,065 | $204,195 |
| Fees for Services Accounting | - | $61,109 | - | $61,109 |
| Office Expenses | $813 | $59,707 | - | $60,520 |
| Occupancy | $40,825 | - | - | $40,825 |
| Fees for Service Investment Mgmnt Fees | - | $32,708 | - | $32,708 |
| Payroll Taxes | $11,847 | $5,809 | $7,838 | $25,494 |
| Conferences and Meetings | $8,347 | $5,574 | - | $13,921 |
| Advertising | - | $11,952 | - | $11,952 |
| Information Technology | - | $11,370 | - | $11,370 |
| Other Expenses | $6,750 | $7,083 | - | $6,750 |
| Pension Plan Contributions | $1,828 | $1,828 | $1,828 | $5,484 |
| All Other Expenses | $417 | $1,295 | $3,399 | $5,111 |
| Depreciation Depletion | $4,500 | - | - | $4,500 |
| Travel | - | $4,126 | - | $4,126 |
| Fees for Services Legal | - | $1,981 | - | $1,981 |
| Total Functional Expenses | $1,587,152 | $412,034 | $128,404 | $2,127,590 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Irving Independent School District | Irving, TX | Gov | Education | $255,172 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $232,447 |
| Fundraising Gross Income | $76,951 |
| Gaming Gross Income | $5,510 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Breakfast | $54,485 | $17,250 | $16,084 | $1,166 |
| Gala | $186,528 | $11,036 | $44,754 | $-33,718 |
| Total Events | $289,678 | $76,951 | $232,447 | $-155,496 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $166 | $1,071 | ▲ $905 |
“The form 990 is prepared by an outside cpa. Upon completion, the form 990 is reviewed by the president/ceo. Upon approval it is filed electronically with the internal revenue service.”
“The conflict of interest policy covers the directors of the organization and those related to them. Any conflict of interest is reported immediately in writing to the foundation chair, the secretary, and the ceo. The individual involved in the conflict may not participate in any discussion related to the conflict. The board, not including the person with the conflict, votes on whether or not to approve the transaction.”
“The isf has a personnel and compensation committee that meets regularly to determine compensation 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 compensation and personnel committee for approval. This committee is comprised of the compensation and personnel chair, the board chair, the incoming chair, and the immediate past chair. Minutes from every meetings and research is well documented and updated every year.”
“The financial statements, conflict of interest policy and governing documents are available upon request.”
“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.”
“Irving schools foundation (isf) provides financial resources to maximize educational opportunities for teachers and students in irving independent school district. The organiation has different programs to accomplish this goal. Food for thought to help ensure irving isd students are equipped for success, we team up with community businesses and organizations to collect and distribute food to students in need. Our goal is to eliminate hunder among the students of irving isd. C2c store community to classroom store - the store without a cash register - for irving staff to come and get free supplies throughout the year. Free school supplies, backpacks, and uniforms are just some of the items offered. Supplies for success isf partners with the community to collect backpacks and school supplies each year for the neediest students in the district. Those families are invited to attend an annual back to school event to receive free school supplies, dental and vision screenings, immunizations, and the opportunity to meet over 40 agencies who provide programs and services. Caring & sharing the community is invited to participate in an annual tradition to help students in need during the holiday season. Each year, isf partners with five irving isd programs who serve the neediest students in our community. Anti-bullying week each year, isf strives to provide a framework and resources for the iisd students to reinforce an anti-bullying culture. We are intentional in sponsoring a campaign that conveys the great value of each student, reinforces that words, choices, and actions have an impact beyond the moment, and provided targeted education for both students and teachers. Scholarships the organization awards college and continuing education scholarships to irving isd seniors and district employees. The immediate and long-term benefit of the isf scholarship program is remarkable - many students who have won scholarships have gone on to impressive academic and professional careers.”
“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 board of directors has interpreted the uniform prudent management of insitutional 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 expenditures by 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 appreaciation of investments (6) other resources of the organization (7) the investment policies of the organization”
“During the preparation of the 2021 audited financial statements, the auditors made a prior period adjustment to the endowments. That adjustment is reflected in the investment earnings for the fourth previous period on schedule d, part v. The 2021 audited financial statements were not completed until after the 2021 form 990 was finalized.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 76357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 129643 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 21936 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11952 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11952 |
| IRS990/AllOtherContributionsAmt | 0 | 1624151 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3399 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1295 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5111 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SOMMERVILLE & ASSOCIATES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177955046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2726 MATLOCK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 257329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 112086 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76065 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64065 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 204195 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5574 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13921 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 212727 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1836878 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1352292 |
| IRS990/CYInvestmentIncomeAmt | 0 | 135442 |
| IRS990/CYOtherExpensesAmt | 0 | 296512 |
| IRS990/CYOtherRevenueAmt | 0 | -149986 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -305256 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478786 |
| IRS990/CYTotalExpensesAmt | 0 | 2127590 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 128404 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1822334 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4500 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4500 |
| IRS990/Desc | 0 | IRVING SCHOOLS FOUNDATION (ISF) PROVIDES FINANCIAL RESOURCES TO MAXIMIZE EDUCATIONAL OPPORTUNITIES FOR TEACHERS AND STUDENTS IN IRVING INDEPENDENT SCHOOL DISTRICT. THE ORGANIATION HAS DIFFERENT PROGRAMS TO ACCOMPLISH THIS GOAL. FOOD FOR THOUGHT TO HELP ENSURE IRVING ISD STUDENTS ARE EQUIPPED FOR SUCCESS, WE TEAM UP WITH COMMUNITY BUSINESSES AND ORGANIZATIONS TO COLLECT AND DISTRIBUTE FOOD TO STUDENTS IN NEED. OUR GOAL IS TO ELIMINATE HUNDER AMONG THE STUDENTS OF IRVING ISD. C2C STORE COMMUNITY TO CLASSROOM STORE - THE STORE WITHOUT A CASH REGISTER - FOR IRVING STAFF TO COME AND GET FREE SUPPLIES THROUGHOUT THE YEAR. FREE SCHOOL SUPPLIES, BACKPACKS, AND UNIFORMS ARE JUST SOME OF THE ITEMS OFFERED. SUPPLIES FOR SUCCESS ISF PARTNERS WITH THE COMMUNITY TO COLLECT BACKPACKS AND SCHOOL SUPPLIES EACH YEAR FOR THE NEEDIEST STUDENTS IN THE DISTRICT. THOSE FAMILIES ARE INVITED TO ATTEND AN ANNUAL BACK TO SCHOOL EVENT TO RECEIVE FREE SCHOOL SUPPLIES, DENTAL AND VISION SCREENINGS, IMMUNIZATIONS, AND THE OPPORTUNITY TO MEET OVER 40 AGENCIES WHO PROVIDE PROGRAMS AND SERVICES. CARING & SHARING THE COMMUNITY IS INVITED TO PARTICIPATE IN AN ANNUAL TRADITION TO HELP STUDENTS IN NEED DURING THE HOLIDAY SEASON. EACH YEAR, ISF PARTNERS WITH FIVE IRVING ISD PROGRAMS WHO SERVE THE NEEDIEST STUDENTS IN OUR COMMUNITY. ANTI-BULLYING WEEK EACH YEAR, ISF STRIVES TO PROVIDE A FRAMEWORK AND RESOURCES FOR THE IISD STUDENTS TO REINFORCE AN ANTI-BULLYING CULTURE. WE ARE INTENTIONAL IN SPONSORING A CAMPAIGN THAT CONVEYS THE GREAT VALUE OF EACH STUDENT, REINFORCES THAT WORDS, CHOICES, AND ACTIONS HAVE AN IMPACT BEYOND THE MOMENT, AND PROVIDED TARGETED EDUCATION FOR BOTH STUDENTS AND TEACHERS. SCHOLARSHIPS THE ORGANIZATION AWARDS COLLEGE AND CONTINUING EDUCATION SCHOLARSHIPS TO IRVING ISD SENIORS AND DISTRICT EMPLOYEES. THE IMMEDIATE AND LONG-TERM BENEFIT OF THE ISF SCHOLARSHIP PROGRAM IS REMARKABLE - MANY STUDENTS WHO HAVE WON SCHOLARSHIPS HAVE GONE ON TO IMPRESSIVE ACADEMIC AND PROFESSIONAL CAREERS. |
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| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1981 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32708 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12147 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CRYSTAL SCANIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL HUEBNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SONIYA AGRAWAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEVIN ALBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KITTY BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAY BRANCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATTY BRAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHANNON BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRUCE BURNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER CARBAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RENEE COPELAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GWEN CRAIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY SUE DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KUMAR DRONAMRAJU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAX DUPLANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANNETTE FRENCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DARIN FURBUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE HILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | LESSLIE IBARGUENGOYFIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ANDY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ANDREW LICON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JIM LOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | TRACY MCNEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | PHIL MEADERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SMITA PATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACK PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DIANA PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | RANDY RANDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARY ANN RICHARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | MARGIE STIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | SARAH THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ALLEN TREADWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | BROOK TRETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 34 | CHRISTINA WINTERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 34 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR/PAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR/SEC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR/CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD LIAISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR/IMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 34 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 212727 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 232447 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76951 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 32972 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 5510 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GrantAmt | 0 | 1352292 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1097120 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1097120 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 255172 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 255172 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 524618 |
| IRS990/GrossReceiptsAmt | 0 | 2546427 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 11370 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 11370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 102470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 102470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4386145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3785941 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69741 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 18796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 88537 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 491646 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4743170 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3848516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32972 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32972 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -155496 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.