Civic Intelligence

Tyler Independent School District Foundation

990 • Fiscal year 2018 • EIN 75-2366991

Sep 01, 2017 to Aug 31, 2018 • Filed on Jan 08, 2019

Organization Profilewww.tylerisd.org/foundation
807 W Glenwood BlvdTyler, TX 75701

(903) 262-3095

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$8,677

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$564,545

Up $75,072 (+15%) from 2017

Net Assets

Up

$564,545

Up $75,072 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$170,250

Up $20,831 (+14%) from 2017

Expenses

Up

$95,181

Up $15,809 (+20%) from 2017

Net Income

Up

$75,069

Up $5,022 (+7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $449,814Liabilities 2011: $5,775Net Assets 2011: $444,0392011Assets 2012: $370,789Net Assets 2012: $370,7892012Assets 2013: $371,802Liabilities 2013: $5,778Net Assets 2013: $366,0242013Assets 2014: $347,863Liabilities 2014: $1,713Net Assets 2014: $346,1502014Assets 2015: $311,922Liabilities 2015: $494Net Assets 2015: $311,4282015Assets 2016: $407,011Liabilities 2016: $0Net Assets 2016: $407,0112016Assets 2017: $489,473Liabilities 2017: $0Net Assets 2017: $489,4732017Assets 2018: $564,545Liabilities 2018: $0Net Assets 2018: $564,5452018Assets 2019: $668,055Liabilities 2019: $0Net Assets 2019: $668,0552019Assets 2020: $803,904Liabilities 2020: $0Net Assets 2020: $803,9042020Assets 2021: $1,014,024Liabilities 2021: $0Net Assets 2021: $1,014,0242021Assets 2022: $973,367Liabilities 2022: $1,055Net Assets 2022: $972,3122022Assets 2023: $1,073,675Liabilities 2023: $1,277Net Assets 2023: $1,072,3982023Assets 2024: $1,235,679Liabilities 2024: $1,501Net Assets 2024: $1,234,1782024

Highlighted filing

2018

Assets$564,545
Liabilities$0
Net Assets$564,545
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $295,450Expenses 2011: $317,177Net Income 2011: -$21,7272011Revenue 2012: $180,161Expenses 2012: $253,411Net Income 2012: -$73,2502012Revenue 2013: $259,130Expenses 2013: $263,895Net Income 2013: -$4,7652013Revenue 2014: $183,635Expenses 2014: $208,083Net Income 2014: -$24,4482014Revenue 2015: $266,206Expenses 2015: $280,321Net Income 2015: -$14,1152015Revenue 2016: $177,804Expenses 2016: $88,523Net Income 2016: $89,2812016Revenue 2017: $149,419Expenses 2017: $79,372Net Income 2017: $70,0472017Revenue 2018: $170,250Expenses 2018: $95,181Net Income 2018: $75,0692018Revenue 2019: $249,331Expenses 2019: $151,375Net Income 2019: $97,9562019Revenue 2020: $326,246Expenses 2020: $220,300Net Income 2020: $105,9462020Revenue 2021: $425,340Expenses 2021: $253,648Net Income 2021: $171,6922021Revenue 2022: $436,167Expenses 2022: $290,735Net Income 2022: $145,4322022Revenue 2023: $311,621Expenses 2023: $281,725Net Income 2023: $29,8962023Revenue 2024: $422,347Expenses 2024: $316,825Net Income 2024: $105,5222024

Highlighted filing

2018

Revenue$170,250
Expenses$95,181
Net Income$75,069
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jan 8, 2019
Return Version
2017v2.2
Gross Receipts
$174,017
Mission and Program Overview

Mission

Support of exemplary programs of tyler isd by providing resources to inspire learning, enrich teaching and enhance opportunities for district students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,483$137,372▲ $19,889
Land, Buildings, and Equipment, Net$223$0▼ $223
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$489,473$564,545▲ $75,072
Other Assets Total$371,767$427,173▲ $55,406
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$328,815$365,132▲ $36,317
Unrestricted Net Assets$58,810$112,355▲ $53,545
Permanently Rstr Net Assets$101,848$87,058▼ $14,790
Total Net Assets Fund Balance$489,473$564,545▲ $75,072
Total Liabilities and Net Assets / Fund Balance$489,473$564,545▲ $75,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,159$4,159
Other Assets Org$29,697--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$358,167$67,949▲ $23,216-$427,172
2016$264,390$89,927▲ $29,191-$358,167
2015$232,563$38,346▲ $18,567-$264,390
2014$141,696$117,050▼ $3,648-$232,563
2013$85,914$65,135▲ $7,399-$141,696
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy JonesAdmin. DirectorPT$8,677$8,677

Board Members and Trustees

NameTitle
Alesha BucknerGFGI Chair
Debbie MatteucciPresident
Adam MorrowDirector
David IglesiasDirector
Dr Gary GrossDirector
Jennifer GastonDirector
Leslie StraderDirector
Marc LoredoDirector
Randy GroomsDirector
Rebecca BallardDirector
Sherri CatonDirector
Suzette FarrDirector
Eleno LiceaTreasurer
Tab BeallVP Finance
Revenue and Support

Revenue Composition

Contributions and Grants
$150,713
Program Service Revenue
$0
Investment Income
$19,537
Other Revenue
$0
All Other Contributions
$143,230
Change in Net Assets
$75,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$42,269
Other Expenses$32,515
Salaries, Compensation, and Employee Benefits$20,397
Total Fundraising Expense$269
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$42,269--$42,269
Other Salaries and Wages$11,720--$11,720
Current Officers, Directors, Trustees, and Key Employees$8,677--$8,677
Other Expenses$8,571$3,641$119$3,641
Insurance-$1,572-$1,572
All Other Expenses-$894$150$1,044
Depreciation Depletion-$223-$223
Total Functional Expenses$82,772$12,140$269$95,181
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler ISDTyler, TX--$42,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,767
Fundraising Gross Income$3,767
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by Finance Committee”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tyler Ind School District Foundation
EIN
75-2366991
Phone
9032623095
Address
807 W GLENWOOD BLVD, TYLER, TX 75701

Signing Officer

Name
Tab Beall
Title
VP Finance
Signed
2019-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Jones
Formed
1990
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
5

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Robert A Roseman
Phone
9035348811
Raw XML AppendixShowing 400 of 521 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT OF EXEMPLARY PROGRAMS OF TYLER ISD BY PROVIDING RESOURCES TO INSPIRE LEARNING, ENRICH TEACHING AND ENHANCE OPPORTUNITIES FOR DISTRICT STUDENTS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0143230
IRS990/AllOtherExpensesGrp/FundraisingAmt0150
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0894
IRS990/AllOtherExpensesGrp/TotalAmt01044
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Betsy Jones
IRS990/BooksInCareOfDetail/PhoneNum09032623095
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 W GLENWOOD BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TYLER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0117483
IRS990/CashNonInterestBearingGrp/EOYAmt0137372
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt08677
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt08677
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt07483
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0150713
IRS990/CYGrantsAndSimilarPaidAmt042269
IRS990/CYInvestmentIncomeAmt019537
IRS990/CYOtherExpensesAmt032515
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt075069
IRS990/CYSalariesCompEmpBnftPaidAmt020397
IRS990/CYTotalExpensesAmt095181
IRS990/CYTotalFundraisingExpenseAmt0269
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0170250
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0223
IRS990/DepreciationDepletionGrp/TotalAmt0223
IRS990/Desc0The Tyler ISD Foundation served over 18,000 students and 2,600 staff of the Tyler Independent School District. The Foundation awarded Grants for Great Ideas to teachers and schools totaling $30,061, scholarships totaling $8,000 and fine arts grants totaling $11,994. In addition, the Foundation gave continuous support to the Tyler Independent School district through programs such as Convocation, Teacher Retirement, Teacher of the Year and Night of Shining Stars.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt082772
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1420.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0MARC LOREDO
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY GROOMS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID IGLESIAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ALESHA BUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm4DR GARY GROSS
IRS990/Form990PartVIISectionAGrp/PersonNm5LESLIE STRADER
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA BALLARD
IRS990/Form990PartVIISectionAGrp/PersonNm7SHERRI CATON
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBBIE MATTEUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm10SUZETTE FARR
IRS990/Form990PartVIISectionAGrp/PersonNm11ELENO LICEA
IRS990/Form990PartVIISectionAGrp/PersonNm12ADAM MORROW
IRS990/Form990PartVIISectionAGrp/PersonNm13TAB BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt148677
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3GFGI Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt14Admin. Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt07483
IRS990/FundraisingDirectExpensesAmt03767
IRS990/FundraisingGrossIncomeAmt03767
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt042269
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042269
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042269
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174017
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01572
IRS990/InsuranceGrp/TotalAmt01572
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019537
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04159
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0223
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt04159
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT OF EXEMPLARY PROGRAMS OF TYLER ISD BY PROVIDING RESOURCES TO INSPIRE LEARNING, ENRICH TEACHING AND ENHANCE OPPORTUNITIES FOR DISTRICT STUDENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0489473
IRS990/NetAssetsOrFundBalancesEOYAmt0564545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0371767
IRS990/OtherAssetsTotalGrp/EOYAmt0427173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIP AWARDS
IRS990/OtherExpensesGrp/Desc2Professional services
IRS990/OtherExpensesGrp/Desc3GENERAL OFFICE
IRS990/OtherExpensesGrp/FundraisingAmt0119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13641
IRS990/OtherExpensesGrp/ProgramServicesAmt011535
IRS990/OtherExpensesGrp/ProgramServicesAmt18571
IRS990/OtherExpensesGrp/TotalAmt011654
IRS990/OtherExpensesGrp/TotalAmt18571
IRS990/OtherExpensesGrp/TotalAmt25810
IRS990/OtherExpensesGrp/TotalAmt33641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011720
IRS990/OtherSalariesAndWagesGrp/TotalAmt011720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101848
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt087058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BETSY JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038929
IRS990/PYInvestmentIncomeAmt012032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028178
IRS990/PYRevenuesLessExpensesAmt070047
IRS990/PYSalariesCompEmpBnftPaidAmt012265
IRS990/PYTotalExpensesAmt079372
IRS990/PYTotalRevenueAmt0149419
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0154480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041346
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53550
IRS990ScheduleA/PublicSupportPY170Pct00.69170
IRS990ScheduleA/PublicSupportTotal170Amt0499021
IRS990ScheduleA/SubstantialContributorsTotAmt0391535
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0154480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137387
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890556
IRS990ScheduleA/TotalSupportAmt0931902
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt06073
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0358167
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt067949
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0427172
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt016087
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt023216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05341
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0264390
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt089927
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0358167
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03937
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0232563
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt038346
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0264390
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-21149
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02058
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0141696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0117050

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,545
Liabilities
$0
Net assets
$564,545
Revenue
$170,250
Expenses
$95,181
Net income
$75,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.42$0.32$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.31$0.28$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.44$0.29$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.43$0.25$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.33$0.22$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.25$0.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.17$0.10$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.15$0.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.18$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.27$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.18$0.21$0.02
2013Summary only. Only limited summary data is available for this year.$0.37$0.01$0.37$0.26$0.26$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$0.18$0.25$0.07
2011Summary only. Only limited summary data is available for this year.$0.45$0.01$0.44$0.30$0.32$0.02