Civic Intelligence

Plano Isd Education Foundation

990 • Fiscal year 2022 • EIN 75-2481906

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileWWW.PISD.EDU/ABOUT.US/FOUNDATION
2700 West 15th StreetPlano, TX 75075-7524

(469) 752-8091

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

85th percentile

$159,019

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

48th percentile

0.5%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,662,463

Up $7,904 (+0.5%) from 2021

Net Assets

Up

$1,662,463

Up $7,926 (+0.5%) from 2021

Liabilities

Down

$0

Down $22 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin74th percentile

Revenue

Down

$1,282,336

Down $558,920 (-30%) from 2021

Expenses

Down

$979,905

Down $174,570 (-15%) from 2021

Net Income

Down

$302,431

Down $384,350 (-56%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,162,198Liabilities 2011: $125,960Net Assets 2011: $1,036,2382011Assets 2012: $1,374,311Liabilities 2012: $299,088Net Assets 2012: $1,075,2232012Assets 2013: $1,367,174Liabilities 2013: $165,878Net Assets 2013: $1,201,2962013Assets 2014: $1,957,246Liabilities 2014: $672,738Net Assets 2014: $1,284,5082014Assets 2015: $1,726,060Liabilities 2015: $485,434Net Assets 2015: $1,240,6262015Assets 2016: $1,474,527Liabilities 2016: $358,780Net Assets 2016: $1,115,7472016Assets 2017: $1,358,163Liabilities 2017: $248,428Net Assets 2017: $1,109,7352017Assets 2018: $1,241,437Liabilities 2018: $103,405Net Assets 2018: $1,138,0322018Assets 2019: $1,045,578Liabilities 2019: $17,176Net Assets 2019: $1,028,4022019Assets 2020: $1,047,998Liabilities 2020: $155,099Net Assets 2020: $892,8992020Assets 2021: $1,654,559Liabilities 2021: $22Net Assets 2021: $1,654,5372021Assets 2022: $1,662,463Liabilities 2022: $0Net Assets 2022: $1,662,4632022Assets 2023: $1,523,892Liabilities 2023: $12,166Net Assets 2023: $1,511,7262023

Highlighted filing

2022

Assets$1,662,463
Liabilities$0
Net Assets$1,662,463
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $962,020Expenses 2011: $779,166Net Income 2011: $182,8542011Expenses 2012: $952,6172012Expenses 2013: $942,3792013Revenue 2014: $2,148,023Expenses 2014: $2,095,658Net Income 2014: $52,3652014Revenue 2015: $1,879,971Expenses 2015: $1,918,691Net Income 2015: -$38,7202015Revenue 2016: $954,727Expenses 2016: $1,092,599Net Income 2016: -$137,8722016Revenue 2017: $1,081,921Expenses 2017: $1,115,799Net Income 2017: -$33,8782017Revenue 2018: $1,129,574Expenses 2018: $1,129,840Net Income 2018: -$2662018Revenue 2019: $942,764Expenses 2019: $1,079,877Net Income 2019: -$137,1132019Revenue 2020: $1,170,925Expenses 2020: $1,389,692Net Income 2020: -$218,7672020Revenue 2021: $1,841,256Expenses 2021: $1,154,475Net Income 2021: $686,7812021Revenue 2022: $1,282,336Expenses 2022: $979,905Net Income 2022: $302,4312022Revenue 2023: $821,421Expenses 2023: $1,000,687Net Income 2023: -$179,2662023

Highlighted filing

2022

Revenue$1,282,336
Expenses$979,905
Net Income$302,431
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.2
Gross Receipts
$1,390,700
Mission and Program Overview

Mission

Helping all students in the plano school district achieve their full potential by providing financial support to educators and academic programs.

Helping all students in the plano school district achieve their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$764,531$709,133▼ $55,398
Cash and Non-Interest-Bearing Accounts$430,475$665,641▲ $235,166
Pledges and Grants Receivable$287,022$107,546▼ $179,476
Savings and Temporary Cash Investments$91,615$91,707▲ $92
Inventories for Sale or Use$69,413$48,259▼ $21,154
Prepaid Expenses and Deferred Charges$10,000$34,212▲ $24,212
Accounts Receivable$1,503$5,965▲ $4,462
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,654,559$1,662,463▲ $7,904
Liabilities
Accounts Payable and Accrued Expenses$22$0▼ $22
Total Liabilities$22$0▼ $22
Net Assets / Fund Balance
Net Assets With Donor Restrictions$796,264$971,650▲ $175,386
Net Assets Without Donor Restrictions$858,273$690,813▼ $167,460
Total Net Assets Fund Balance$1,654,537$1,662,463▲ $7,926
Total Liabilities and Net Assets / Fund Balance$1,654,559$1,662,463▲ $7,904

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,736$6,736

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$123,803-▼ $12,488-$111,315
2020$99,682-▲ $24,121-$123,803
2019$92,954-▲ $6,728-$99,682
2018$85,812-▲ $7,142-$92,954
2017$78,151-▲ $7,661-$85,812
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Tim MccoyPast President
Jeff BeckleyPresident
Missy BenderPresident-elect
Sara BonserAdvisory Director
Candice SmithDirector
Chris BraggDirector
Dr Kristen StreaterDirector
Earnest BurkeDirector
Harshal ChhayaDirector
Jean CallisonDirector
Jennifer JamiesonDirector
Jennifer LanDirector
Jeri ChambersDirector
Kelley ThomasDirector
Kenneth Hutchenrider JrDirector
Lesley GuinnDirector
Linda ReeceDirector
Lori Kirk-rolleyDirector
Melissa SenterDirector
Stewart ClancyDirector
Tiffany DaykinDirector
Tricia CliftonDirector
Brittnea UsserySenior Executive Director
Jenna MaynardAssistant Secretary
Tarrah LantzPta Liaison
Leanne LibbySecretary
Heather ColemanSki Plano Appointee
Joshua BourgeiousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,246,213
Program Service Revenue
$0
Investment Income
$8,760
Other Revenue
$27,363
All Other Contributions
$992,401
Change in Net Assets
$302,431

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$36,802Fair Market Value (FMV)
Total Noncash Contributions$36,802-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,282,336
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,940
Total Revenue per Audited Statements
$1,288,276
Total Revenue per Form 990
$1,282,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$782,450
Other Expenses$197,455
Total Fundraising Expense$77,516
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$760,400--$760,400
Fees for Services Management$36,000$24,000$60,000$120,000
Grants to Domestic Individuals$22,050--$22,050
Fees for Services Other-$16,347$1,520$17,867
Fees for Services Accounting-$12,562-$12,562
Information Technology-$5,907-$5,907
Insurance-$3,412-$3,412
Office Expenses$213$2,072-$2,285
Other Expenses$110$69$1,371$179
Advertising--$25$25
Total Functional Expenses$830,561$71,828$77,516$979,905

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,280,350
Expenses per Audited Statements$979,905
Total Expenses per Form 990$979,905
Expenses Not Reported on Form 990$300,445
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Plano Independent School DistrictPlano, TX501(c)(3)Educational Programs$459,453
Lifepath Systems FoundationMckinney, TX501(c)(3)PLANOUP! PROGRAM$84,159
Assistance Center of Collin CountyPlano, TX501(c)(3)PLANOUP! PROGRAM$38,800
Ut Southwestern Medical Center Center for Depression & Clinical CareDallas, TX501(c)(3)PLANOUP! PROGRAM$37,349
MINNIE'S FOOD PANTRYPlano, TX-PLANOUP! PROGRAM$25,209
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,727
Fundraising Direct Expenses$108,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Plano$262,052$135,727$36,333$99,394
Total Events$262,052$135,727$108,013$27,714
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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, Section B, Line 11B

“The form 990 is reviewed by the organization's executive director and treasurer. It is presented to the board of directors for final review and approval before execution and filing.”

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

“Board members are asked to update their conflict of interest forms annually, if needed. All board members are required to have a conflict of interest statement signed. This process is monitored by the executive director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Plano Isd Education Foundation
EIN
75-2481906
Phone
4697528091
Address
2700 WEST 15TH STREET, PLANO, TX 75075-7524

Signing Officer

Name
Brittnea Ussery
Title
Senior Executive Director
Phone
4697528226
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brittnea Ussery
Formed
1993
Legal Domicile
TX
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
302

Preparer

Firm
Jtaylor & Associates LLC
Address
4800 OVERTON PLAZA SUITE 360, FORT WORTH, TX 76109-4430
Preparer
Matthew Edmonson
Phone
8179245900
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation's endowment consists of one fund designated by the board of directors to function as an endowment with the purpose of providing long-term financial support for educational activities for the plano school district.”

PART X, LINE 2:

“The foundation is a qualified non-profit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code (irc) and has not been classified as a private foundation as defined in the irc. Income generated from activities unrelated to the foundation's exempt purposes is subject to tax under irc section 511. The foundation had no unrelated business income for the years ended june 30, 2022 and 2021. Accordingly, no provision has been made for federal income tax in the accompanying financial statements. The foundation applied the provisions of the financial accounting standards board (fasb) accounting standards codification (asc) topic 740 accounting for uncertainty in income taxes to the financial statements. Under asc topic 740 accounting for uncertainty in income taxes, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. The asc topic accounting for uncertainty in income taxes has no impact on the foundation's financial statements. The foundation does not believe there are any unrecognized tax benefits that should be recorded. For the year ended june 30, 2022 or 2021, there were no interest or penalties recorded or included in the statements of activities related to taxes. The foundation is still open to examination by taxing authorities from 2018 forward.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 108,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 108,364.”

Raw XML AppendixShowing 400 of 725 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/Form990PartVIISectionAGrp/PersonNm8EARNEST BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm9JEAN CALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm10JERI CHAMBERS
IRS990/Form990PartVIISectionAGrp/PersonNm11HARSHAL CHHAYA
IRS990/Form990PartVIISectionAGrp/PersonNm12STEWART CLANCY
IRS990/Form990PartVIISectionAGrp/PersonNm13TRICIA CLIFTON
IRS990/Form990PartVIISectionAGrp/PersonNm14LESLEY GUINN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH HUTCHENRIDER JR
IRS990/Form990PartVIISectionAGrp/PersonNm16LORI KIRK-ROLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm17JENNIFER LAN
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA SENTER
IRS990/Form990PartVIISectionAGrp/PersonNm19CANDICE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm20KELLEY THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm21SARA BONSER
IRS990/Form990PartVIISectionAGrp/PersonNm22TARRAH LANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm23HEATHER COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24TIFFANY DAYKIN
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA REECE
IRS990/Form990PartVIISectionAGrp/PersonNm26DR KRISTEN STREATER
IRS990/Form990PartVIISectionAGrp/PersonNm27BRITTNEA USSERY
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/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/ReportableCompFromRltdOrgAmt27142784
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ADVISORY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22PTA LIAISON
IRS990/Form990PartVIISectionAGrp/TitleTxt23SKI PLANO APPOINTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0253812
IRS990/FundraisingDirectExpensesAmt0108364
IRS990/FundraisingGrossIncomeAmt0135727
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GrantAmt0203837
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022050
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0760400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0760400
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01390700
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05907
IRS990/InformationTechnologyGrp/TotalAmt05907
IRS990/InsuranceGrp/ManagementAndGeneralAmt03412
IRS990/InsuranceGrp/TotalAmt03412
IRS990/InventoriesForSaleOrUseGrp/BOYAmt069413
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048259
IRS990/InvestmentIncomeGrp/ExclusionAmt08760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0764531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0709133
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06736
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING ALL STUDENTS IN THE PLANO SCHOOL DISTRICT ACHIEVE THEIR FULL POTENTIAL BY PROVIDING FINANCIAL SUPPORT TO EDUCATORS AND ACADEMIC PROGRAMS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01654537
IRS990/NetAssetsOrFundBalancesEOYAmt01662463
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027363
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027363
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-102424
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0858273
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0690813
IRS990/NoncashContributionsAmt0232000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02072
IRS990/OfficeExpensesGrp/ProgramServicesAmt0213
IRS990/OfficeExpensesGrp/TotalAmt02285
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2FOOD AND CATERING
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt014600
IRS990/OtherExpensesGrp/FundraisingAmt11371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt369
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt14560
IRS990/OtherExpensesGrp/ProgramServicesAmt27228
IRS990/OtherExpensesGrp/ProgramServicesAmt3110
IRS990/OtherExpensesGrp/TotalAmt015824
IRS990/OtherExpensesGrp/TotalAmt111998
IRS990/OtherExpensesGrp/TotalAmt27396
IRS990/OtherExpensesGrp/TotalAmt3179
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107546
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034212
IRS990/PrincipalOfficerNm0BRITTNEA USSERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FINE ARTS. THE FOUNDATION PROVIDED GRANTS TO SUPPORT OPERATING COSTS OF THE ROBBIE & LYNORE ROBINSON FINE ARTS CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044127
IRS990/ProgSrvcAccomActy2Grp/GrantAmt044127
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0582597
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0534486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01840299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0970430
IRS990/PYInvestmentIncomeAmt0957
IRS990/PYOtherExpensesAmt0184045
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0686781
IRS990/PYSalariesCompEmpBnftPaidAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,662,463
Liabilities
$0
Net assets
$1,662,463
Revenue
$1,282,336
Expenses
$979,905
Net income
$302,431
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$0.82$1.00$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.28$0.98$0.30
2021Summary only. Only limited summary data is available for this year.$1.65$0.00$1.65$1.84$1.15$0.69
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$1.17$1.39$0.22
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.02$1.03$0.94$1.08$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.10$1.14$1.13$1.13$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.25$1.11$1.08$1.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.36$1.12$0.95$1.09$0.14
2015Summary only. Only limited summary data is available for this year.$1.73$0.49$1.24$1.88$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.67$1.28$2.15$2.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.17$1.20$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.30$1.08$0.95
2011Summary only. Only limited summary data is available for this year.$1.16$0.13$1.04$0.96$0.78$0.18