Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Flat$2,816,730
Flat from 2019
Net Assets
Flat$2,816,730
Flat from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Flat$288,246
Flat from 2019
Expenses
Flat$147,976
Flat from 2019
Net Income
Flat$140,270
Flat from 2019
The foundation (1) awards grants for administrators' compensation (2) administers student scholarships (3) awards innovative teaching grants to the professional staff of the disd (4) honors students at award banquets.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,349,322 | $2,816,730 | ▲ $467,408 |
| Investments in Publicly Traded Securities | $2,212,501 | $2,516,630 | ▲ $304,129 |
| Savings and Temporary Cash Investments | $117,044 | $219,707 | ▲ $102,663 |
| Cash and Non-Interest-Bearing Accounts | $19,777 | $80,393 | ▲ $60,616 |
| Total Assets | $2,349,322 | $2,816,730 | ▲ $467,408 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,349,322 | $2,816,730 | ▲ $467,408 |
| Total Liabilities and Net Assets / Fund Balance | $2,349,322 | $2,816,730 | ▲ $467,408 |
| Name | Title |
|---|---|
| Betty Smith | Director |
| Bob Rhoden | Director |
| Brian Eaves | Director |
| Cortnee Dusek | Director |
| David Bayless | Director |
| David Wilburn | Director |
| Donna Perry | Director |
| Glenda Watson | Director |
| Herman Ringler | Director |
| Jeanne Groff | Director |
| Jerry Hatfield | Director |
| Jessica Duce | Director |
| Julie Muirhead | Director |
| Kara Shires | Director |
| Kathy Hendrick | Director |
| Lavon Reid | Director |
| Sherry Christie | Director |
| Tammie Overturf | Director |
| Teresa Adams | Director |
| Teri Condit | Director |
| Tracey Bullard | Director |
| Jennifer Looney | Director at |
| Krista Waitt | Director at |
| David Hawley | Disd Trustee |
| Gale Powell | Alumni Assoc |
| Courtney Morris | Current Pres |
| Lisa Crawley | Executive Di |
| Andy Wilkins | Finance Comm |
| Kelly Spiegel | Past Preside |
| Henry Scott | Secretary |
| Shelle Cassell | Treasurer |
| Becky Russell | VP of Admini |
| Hillary Evans | VP of Develo |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $109,024 |
| Other Expenses | $38,952 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $79,874 | - | - | $79,874 |
| Grants to Domestic Individuals | $29,150 | - | - | $29,150 |
| Fees for Service Investment Mgmnt Fees | - | $25,703 | - | $25,703 |
| All Other Expenses | - | $799 | - | $799 |
| Other Expenses | - | $724 | - | $724 |
| Total Functional Expenses | $109,024 | $38,952 | $0 | $147,976 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denison Independent School District | Denison, TX | Gov | - | $48,561 |
| Denison Independent School District | Denison, TX | Gov | - | $31,313 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $15,893 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $47,371 | - | - | - |
| Scholars Banque | $19,243 | - | - | - |
| Total Events | $97,914 | - | $15,893 | $-15,893 |
“A form 990 was reviewed by the governing body before filing.”
“A conflict of interest policy statament is available to all board members and is discussed with all board members when they are appointed.”
“The governing documents are available to the public after receiving a written request for the documents.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION (1) AWARDS GRANTS FOR ADMINISTRATORS' COMPENSATION (2) ADMINISTERS STUDENT SCHOLARSHIPS (3) AWARDS INNOVATIVE TEACHING GRANTS TO THE PROFESSIONAL STAFF OF THE DISD (4) HONORS STUDENTS AT AWARD BANQUETS. |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 799 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 799 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA CRAWLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034627050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 S RUSK |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 750206340 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 19777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 80393 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 97914 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 177655 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 109024 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126484 |
| IRS990/CYOtherExpensesAmt | 0 | 38952 |
| IRS990/CYOtherRevenueAmt | 0 | -15893 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 140270 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 147976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 288246 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | AWARD GRANTS FOR ADMINISTRATORS' COMPENSATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 31313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 73366 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25703 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25703 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERESA ADAMS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHELLE CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERRY CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERI CONDIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA CRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA DUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CORTNEE DUSEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN EAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HILLARY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEANNE GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JERRY HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER LOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | COURTNEY MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JULIE MUIRHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TAMMIE OVERTURF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DONNA PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GALE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAVON REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BOB RHODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | HERMAN RINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BECKY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | HENRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | KARA SHIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BETTY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KELLY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | KRISTA WAITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | GLENDA WATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DAVID WILBURN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | ANDY WILKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF DEVELO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DISD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CURRENT PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | ALUMNI ASSOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF ADMINI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | FINANCE COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 97914 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15893 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 52456 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 32 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 29150 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 29150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 79874 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 79874 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 52456 |
| IRS990/GrossReceiptsAmt | 0 | 304139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 32 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 74028 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 74028 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2212501 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2516630 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 6375 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION (1) AWARDS GRANTS FOR ADMINISTRATORS' COMPENSATION (2) ADMINISTERS STUDENT SCHOLARSHIPS (3) AWARDS INNOVATIVE TEACHING GRANTS TO THE PROFESSIONAL STAFF OF THE DISD (4) HONORS STUDENTS AT AWARD BANQUETS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2349322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2816730 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 52456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 52456 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -15893 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 327138 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | ALUMNI ASSOCIATION EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | POSTAGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9301 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 725 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 724 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9301 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1700 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 725 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 724 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COURTNEY MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT SCHOLARSHIPS. THE SCHOLARSHIP PROCESS IS ADMINISTERED BY THE FOUNDATION VOLUNTEERS WITH SIGNIFICANT INPUT FROM THE DENISON HIGH SCHOOL COUNSELORS. THE INDIVIDUAL STUDENT RECIPIENTS ARE SELECTED BY VOLUNTEERS WHO ARE ACTING INDEPENDENTLY AND WITHOUT CONFLICT OF INTEREST. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 29150 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15720 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INNOVATIVE TEACHING GRANTS TO FUND EXPENDITURES NOT COVERED BY THE DISD BUDGET. TEACHERS APPLY FOR GRANTS TO FUND ENHANCEMENTS TO THEIR INSTRUCTIONAL MATERIALS AND CAPABILITIES. THE GRANTS AWARDS ARE REVIEWED BY A COMMITTEE OF VOLUNTEERS WHO DETERMINE WHICH GRANTS TO FUND. THE GRANT AWARDS PROECSS IS ACCOMPLISHED WITHOUT THE VOLUNTEER COMMITTEE MEMBERS KNOWING THE IDENTITY OF THE TEACHERS WHO SUBMITTED THE GRANT APPLICATIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 48561 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 46465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 211556 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 128446 |
| IRS990/PYInvestmentIncomeAmt | 0 | 135812 |
| IRS990/PYOtherExpensesAmt | 0 | 39479 |
| IRS990/PYOtherRevenueAmt | 0 | -16977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100 |
| IRS990/PYTotalExpensesAmt | 0 | 168025 |
| IRS990/PYTotalRevenueAmt | 0 | 330391 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140270 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2349322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2816730 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 117044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 219707 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 755,381 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 177655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 684248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52106 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43369 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 128646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 144050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 293694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196213 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265474 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 755381 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.31060 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 665614 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 18634 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 177655 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63306 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 684248 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1568275 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.