Civic Intelligence

Tyler Independent School District Foundation

990 • Fiscal year 2022 • EIN 75-2366991

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 27, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$32,977

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

33rd percentile

-4.0%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.5%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$973,367

Down $40,657 (-4.0%) from 2021

Net Assets

Down

$972,312

Down $41,712 (-4.1%) from 2021

Liabilities

Up

$1,055

Up $1,055 from 2021

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin82nd percentile

Revenue

Up

$436,167

Up $10,827 (+2.5%) from 2021

Expenses

Up

$290,735

Up $37,087 (+15%) from 2021

Net Income

Down

$145,432

Down $26,260 (-15%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2022

Assets$973,367
Liabilities$1,055
Net Assets$972,312
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$436,167
Expenses$290,735
Net Income$145,432
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 27, 2023
Return Version
2021v4.1
Gross Receipts
$451,723
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$212,033$262,067▲ $50,034
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,014,024$973,367▼ $40,657
Other Assets Total$801,991$711,300▼ $90,691
Liabilities
Accounts Payable and Accrued Expenses-$1,055-
Total Liabilities$0$1,055▲ $1,055
Net Assets / Fund Balance
Net Assets With Donor Restrictions$886,547$757,296▼ $129,251
Net Assets Without Donor Restrictions$127,477$215,016▲ $87,539
Total Net Assets Fund Balance$1,014,024$972,312▼ $41,712
Total Liabilities and Net Assets / Fund Balance$1,014,024$973,367▼ $40,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,159$4,159
Other Assets Org$30,032--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$778,777$87,561▼ $131,162-$711,299
2020$598,142$103,346▲ $96,354-$778,777
2019$504,339$53,946▲ $58,579-$598,142
2018$427,172$65,946▲ $26,717-$504,339
2017$358,167$67,949▲ $23,216-$427,172
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzette FarrExecutive DirectorFT$32,977$32,977

Board Members and Trustees

NameTitle
Alesha BucknerPast President
George FaberPresident
Amy LivelyDirector
David IglesiasDirector
Dr Javier KypurosDirector
John FryDirector
Julie HaleyDirector
Melissa ShanhouseDirector
Michael FreemanDirector
Nancy RangelDirector
Scott BundyDirector
Marc LoredoEx-officio
Rick AllenPres. Elect/VP
Elva EstradaSecretary
Wendy DavidsonTreasurer
Dr Gary GrossVP of Developme
Courtney BurlisonVP of Programs
Revenue and Support

Revenue Composition

Contributions and Grants
$378,969
Program Service Revenue
$0
Investment Income
$57,198
Other Revenue
$0
All Other Contributions
$287,483
Change in Net Assets
$145,432
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$190,044
Salaries, Compensation, and Employee Benefits$57,699
Other Expenses$42,992
Total Fundraising Expense$23,022
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$161,044--$161,044
Current Officers, Directors, Trustees, and Key Employees$10,991$10,991$10,991$32,973
Grants to Domestic Individuals$29,000--$29,000
Other Salaries and Wages$6,319$12,088$6,319$24,726
Fees for Services Accounting-$4,300-$4,300
Other Expenses$7,094$4,154$4,869$4,154
Information Technology-$3,337-$3,337
All Other Expenses-$2,059$843$2,902
Insurance-$1,747-$1,747
Office Expenses-$1,430-$1,430
Total Functional Expenses$214,448$53,265$23,022$290,735
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tyler ISDTyler, TX--$161,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,556
Fundraising Gross Income$15,556
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf & Tennis Classic$44,274$14,640$14,640$0
Kickoff Luncheon$42,665$706$706$0
Total Events$107,042$15,556$15,556-
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
Yes
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“The Form 990 has been reviewed and discussed with the finance committee and the entire board has been provided with a copy of the Form 990.”

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

“Personnel professionals from Express Personnel assisted in hiring and determining compensation for our Executive Director during the hiring process. The Chairman of the search comittee maintained records of our discussions.”

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
Rick Allen
Title
Pres. Elect/VP
Signed
2023-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzette Farr
Formed
1990
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
10

Preparer

Firm
Prothro Wilhelmi & Company PLLC
Address
6855 Oak Hill Blvd, Tyler, TX 75703
Preparer
Walter K Wilhelmi
Phone
9035348811
Raw XML AppendixShowing 400 of 618 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.

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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 $105,251, professional development grants to teachers totaling $998, emergency grants totaling $5,000, other grants totaling $57,850, and scholarships totaling $36,044. 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP OF DEVELOPME
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRES. ELECT/VP
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SUPPORT OF EXEMPLARY PROGRAMS OF TYLER ISD BY PROVIDING RESOURCES TO INSPIRE LEARNING, ENRICH TEACHING AND ENHANCE OPPORTUNITIES FOR DISTRICT STUDENTS.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt01430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/TotalAmt17094
IRS990/OtherExpensesGrp/TotalAmt24869
IRS990/OtherExpensesGrp/TotalAmt34154
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06319
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IRS990/OtherSalariesAndWagesGrp/TotalAmt024726
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0SUZETTE FARR
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396525
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,367
Liabilities
$1,055
Net assets
$972,312
Revenue
$436,167
Expenses
$290,735
Net income
$145,432
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