Civic Intelligence

Irving Schools Foundation

990 • Fiscal year 2023 • EIN 75-2072755

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

45th percentile

0.05x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.09x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$181,127

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$4,068,777

Flat from 2023

Net Assets

Flat

$3,883,806

Flat from 2023

Liabilities

Flat

$184,971

Flat from 2023

Revenue

Flat

$2,136,682

Flat from 2023

Expenses

Flat

$2,403,596

Flat from 2023

Net Income

Flat

-$266,914

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$4,068,777
Liabilities$184,971
Net Assets$3,883,806

Operations Trend

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 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

2023

Revenue$2,136,682
Expenses$2,403,596
Net Income-$266,914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$2,556,051
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$3,785,941$3,882,756▲ $96,815
Land, Buildings, and Equipment, Net$18,796$52,389▲ $33,593
Cash and Non-Interest-Bearing Accounts$112,086$51,270▼ $60,816
Pledges and Grants Receivable$37,500$27,574▼ $9,926
Accounts Receivable-$24,653-
Savings and Temporary Cash Investments-$16,987-
Intangible Assets-$6,341-
Prepaid Expenses and Deferred Charges$19,983$4,025▼ $15,958
Receivables From Officers Etc$1,071--
Total Assets$3,978,159$4,068,777▲ $90,618
Other Assets Total$2,782$2,782→ $0
Liabilities
Accounts Payable and Accrued Expenses$129,643$171,055▲ $41,412
Other Liabilities-$13,916-
Total Liabilities$129,643$184,971▲ $55,328
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,069,486$4,079,378▲ $9,892
Net Assets Without Donor Restrictions$-220,970$-195,572▲ $25,398
Total Net Assets Fund Balance$3,848,516$3,883,806▲ $35,290
Total Liabilities and Net Assets / Fund Balance$3,978,159$4,068,777▲ $90,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,894$64,365$83,259
Other Land Buildings$33,495$1,155$34,650
Leasehold Improvements-$10,340$10,340

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$2,664,853$247,655▲ $17,574-$2,873,927
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Crystal ScanioPresident &FT$170,091$11,036$181,127
Crystal ScanioPresident & CEO-$151,095$30,032$181,127
Michael HuebnerGeneral CounPT$12,000-$12,000

Board Members and Trustees

NameTitle
Allen TreadwayDirector
Andrew KnowltonDirector
Andy JonesDirector
Annette FrenchDirector
Brook TretterDirector
Christina WintersDirector
Diana PfaffDirector
Gwen CraigDirector
Julie HillmanDirector
Kitty BoyleDirector
Kristi DormanDirector
Mary Sue DanielDirector
Max DuplantDirector
Michael GonzalesDirector
Patty BrauerDirector
Reena PatelDirector
Roger CarbajalDirector
Sarah ThomasDirector
Shannon BrownDirector
Smita PatelDirector
Soniya AgrawalDirector
Margie StipesDirector Eme
Darin FurbushDirector/CHA
Andrew LiconDirector/par
Tracy McneilDirector/sec
Kevin AlbaughDirector/tre
Revenue and Support

Revenue Composition

Contributions and Grants
$2,010,088
Program Service Revenue
$0
Investment Income
$206,291
Other Revenue
$-79,697
All Other Contributions
$1,848,032
Change in Net Assets
$-266,914

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory87$399,734Fair Market Value
Other Non Cash Contri Table24$118,488Fair Market Value
Clothing and Household Goods-$66,879Fair Market Value
Other Non Cash Contri Table20$40,860Fair Market Value
Other Non Cash Contri Table1$36,000Fair Market Value
Cars and Other Vehicles1$34,650Fair Market Value
Other Non Cash Contri Table2$5,250Fair Market Value
Total Noncash Contributions135$701,861-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,492,327
Salaries, Compensation, and Employee Benefits$544,418
Other Expenses$366,851
Total Fundraising Expense$149,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,240,775--$1,240,775
Other Salaries and Wages$219,360$15,673$78,442$313,475
Grants to Domestic Orgs$251,552--$251,552
Current Officers, Directors, Trustees, and Key Employees$61,937$72,115$60,115$194,167
Fees for Services Accounting-$104,844-$104,844
Occupancy$56,124--$56,124
Advertising-$39,381-$39,381
Payroll Taxes$20,918$5,330$7,881$34,129
Fees for Services Other-$31,250-$31,250
Fees for Service Investment Mgmnt Fees-$30,536-$30,536
Office Expenses-$20,363-$20,363
Information Technology$3,479$8,992-$12,471
Travel$7,383$2,073-$9,456
Insurance-$6,961-$6,961
Depreciation Depletion$6,120--$6,120
Other Expenses$25,164$7,227$2,685$2,685
Pension Plan Contributions$1,681$483$483$2,647
Conferences and Meetings$781$781-$1,562
All Other Expenses$115$293-$408
Fees for Services Legal-$367-$367
Total Functional Expenses$1,895,389$358,601$149,606$2,403,596
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Irving Independent School DistrictIrving, TXGovEducation$231,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,868
Fundraising Gross Income$188,234
Gaming Gross Income$6,000
Gaming Direct Expenses$4,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$106,565$106,565$46,950$59,615
Gala$175,980$70,873$27,165$43,708
Total Events$350,290$188,234$282,868$-94,634
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 Officers, Directors, Trustees, and Key Employees$1,071--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$13,916
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 12C

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.

Form 990, Page 6, Part VI, Line 15A

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.

Form 990, Page 6, Part VI, Line 19

The financial statements, conflict of interest policy and governing documents are available 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
President & CEO
Phone
9726005018
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Scanio
Formed
1985
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
11
Volunteers
600

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

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 hunger 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.

Form 990, Part XII

Line 2 - the organization is in the process of receiving a financial statement audit. The audited financial statements were not issued at the time of the form 990 filing.

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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 appreciation of investments (6) other resources of the organization (7) the investment policies of the organization

Schedule D, Page 4, Part XIII

Part v, line 1a(a) - the total beginning balance of the endowments for 2023 was adjusted as a result of corrections determined in the financial audit for 2022 that were not available at the time of the filing of the 2022 form 990. Therefore, the beginning balance for the current year does not match the ending balance for the prior year. It was identified that certain amounts previously determined to be a part of the endowments had been released from the endowment provisions and/or were originally incorrectly included in the endowment amount.

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IRS990/Desc0IRVING 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 HUNGER 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/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011036
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
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
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IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL HUEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm2SONIYA AGRAWAL
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN ALBAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4KITTY BOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm5PATTY BRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER CARBAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm8GWEN CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY SUE DANIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTI DORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11MAX DUPLANT
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm13DARIN FURBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm15JULIE HILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16ANDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm17ANDREW KNOWLTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ANDREW LICON
IRS990/Form990PartVIISectionAGrp/PersonNm19TRACY MCNEIL
IRS990/Form990PartVIISectionAGrp/PersonNm20REENA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm21SMITA PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm22DIANA PFAFF
IRS990/Form990PartVIISectionAGrp/PersonNm23MARGIE STIPES
IRS990/Form990PartVIISectionAGrp/PersonNm24SARAH THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm25ALLEN TREADWAY
IRS990/Form990PartVIISectionAGrp/PersonNm26BROOK TRETTER
IRS990/Form990PartVIISectionAGrp/PersonNm27CHRISTINA WINTERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0170091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt112000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1GENERAL COUN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TRE
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/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR/PAR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR EME
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0162056
IRS990/FundraisingDirectExpensesAmt0282868
IRS990/FundraisingGrossIncomeAmt0188234
IRS990/GainOrLossGrp/SecuritiesAmt0101011
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04700
IRS990/GamingGrossIncomeAmt06000
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt01492327
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01240775
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01240775
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0251552
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0251552
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232812
IRS990/GrossReceiptsAmt02556051
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08992
IRS990/InformationTechnologyGrp/ProgramServicesAmt03479
IRS990/InformationTechnologyGrp/TotalAmt012471
IRS990/InsuranceGrp/ManagementAndGeneralAmt06961
IRS990/InsuranceGrp/TotalAmt06961
IRS990/IntangibleAssetsGrp/EOYAmt06341
IRS990/InvestmentIncomeGrp/ExclusionAmt0105280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105280
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03785941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03882756
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt075860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018796
IRS990/LandBldgEquipBasisNetGrp/EOYAmt052389
IRS990/LandBldgEquipCostOrOtherBssAmt0128249
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131801
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03883806
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0101011
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0101011
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-94634
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-94634
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01300
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01300
IRS990/NetUnrlzdGainsLossesInvstAmt0291258
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-220970
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-195572
IRS990/NoncashContributionsAmt0701861
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt056124
IRS990/OccupancyGrp/TotalAmt056124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020363
IRS990/OfficeExpensesGrp/TotalAmt020363
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02782
IRS990/OtherAssetsTotalGrp/EOYAmt02782
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1BOARD EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3DONOR CULTIVATION
IRS990/OtherExpensesGrp/FundraisingAmt02685
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27227
IRS990/OtherExpensesGrp/ProgramServicesAmt025164
IRS990/OtherExpensesGrp/TotalAmt029268
IRS990/OtherExpensesGrp/TotalAmt17828
IRS990/OtherExpensesGrp/TotalAmt27227
IRS990/OtherExpensesGrp/TotalAmt32685
IRS990/OtherLiabilitiesGrp/EOYAmt013916
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt013637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013637
IRS990/OtherRevenueTotalAmt013637
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219360
IRS990/OtherSalariesAndWagesGrp/TotalAmt0313475
IRS990/PartialLiquidationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.18$3.88$2.14$2.40$0.27
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
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