Liabilities / Assets
17th 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
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
17th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$2,782,971
Down $848,104 (-23%) from 2021
Net Assets
Down$2,782,971
Down $848,104 (-23%) from 2021
Liabilities
Flat$0
Flat from 2021
Revenue
Down$123,942
Down $443,484 (-78%) from 2021
Expenses
Up$223,437
Up $71,326 (+47%) from 2021
Net Income
Down-$99,495
Down $514,810 (-124%) from 2021
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 | $3,631,075 | $2,782,971 | ▼ $848,104 |
| Investments in Publicly Traded Securities | $3,258,394 | $2,387,411 | ▼ $870,983 |
| Savings and Temporary Cash Investments | $246,674 | $247,574 | ▲ $900 |
| Cash and Non-Interest-Bearing Accounts | $126,007 | $147,986 | ▲ $21,979 |
| Total Assets | $3,631,075 | $2,782,971 | ▼ $848,104 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,631,075 | $2,782,971 | ▼ $848,104 |
| Total Liabilities and Net Assets / Fund Balance | $3,631,075 | $2,782,971 | ▼ $848,104 |
| Name | Title |
|---|---|
| Aaron Quarles | President |
| Bob Rhoden | Director |
| Brian Eaves | Director |
| Chuck Mcqueen | Director |
| David Bayless | Director |
| Debra Mcnair | Director |
| Donna Perry-huff | Director |
| Errin Haddock | Director |
| Gale Powell | Director |
| Henry Scott | Director |
| Herman Ringler | Director |
| Jeanne Groff | Director |
| Jessica Duce | Director |
| Kara Shires | Director |
| Kathy Hendrick | Director |
| Ken Altnether | Director |
| Lauren Claborn | Director |
| Lavon Reid | Director |
| Leslie Barnett | Director |
| Lindsey Jones | Director |
| Lisa Crawley | Director |
| Sally Hawthorne | Director |
| Shelle Cassell | Director |
| Sherry Christie | Director |
| Tammie Overturf | Director |
| Tracey Bullard | Director |
| Mike Davis | Director at |
| Ryan Cassell | Director at |
| Linda Flemming | Disd Trustee |
| Charlie Means | Alumni Assoc |
| Melanie Truxal | Executive Di |
| David Kirkbride | Secretary |
| Kelly Spiegel | Vice Preside |
| Amber Pilcher | VP-dev/treas |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $203,726 |
| Other Expenses | $19,711 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $105,153 | - | - | $105,153 |
| Grants to Domestic Individuals | $98,573 | - | - | $98,573 |
| Fees for Service Investment Mgmnt Fees | - | $12,362 | - | $12,362 |
| Other Expenses | - | $695 | - | $695 |
| All Other Expenses | - | $688 | - | $688 |
| Total Functional Expenses | $203,726 | $19,711 | $0 | $223,437 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Denison Independent School District | Denison, TX | Gov | - | $62,271 |
| Denison Independent School District | Denison, TX | Gov | - | $42,882 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,939 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $29,557 | - | - | - |
| Scholars Banque | $12,187 | - | - | - |
| Total Events | $61,264 | - | $21,939 | $-21,939 |
“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 | 688 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 688 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELANIE TRUXAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9034627050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1201 S RUSK AVENUE |
| 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 | 126007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147986 |
| 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 | 61264 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 259514 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 203726 |
| IRS990/CYInvestmentIncomeAmt | 0 | -113633 |
| IRS990/CYOtherExpensesAmt | 0 | 19711 |
| IRS990/CYOtherRevenueAmt | 0 | -21939 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -99495 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 223437 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123942 |
| 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 | 42882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 152975 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 12362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 12362 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 32 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 33 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN ALTNETHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LESLIE BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID BAYLESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TRACEY BULLARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RYAN CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHELLE CASSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREN CLABORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA CRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JESSICA DUCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRIAN EAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LINDA FLEMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JEANNE GROFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERRIN HADDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY HAWTHORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KATHY HENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LINDSEY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DAVID KIRKBRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DEBRA MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHUCK MCQUEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CHARLIE MEANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TAMMIE OVERTURF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DONNA PERRY-HUFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | AMBER PILCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | GALE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | AARON QUARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LAVON REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | BOB RHODEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | HERMAN RINGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | HENRY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | KARA SHIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | KELLY SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 33 | MELANIE TRUXAL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 33 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR AT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DISD TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ALUMNI ASSOC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP-DEV/TREAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 33 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 61264 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21939 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -116839 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 34 |
| IRS990/GovernmentGrantsAmt | 0 | 40000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 98573 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 98573 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 105153 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 105153 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 262720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 34 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3206 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3206 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3258394 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2387411 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 116839 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5275 |
| 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 | 3631075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2782971 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -116839 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -116839 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -21939 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -748609 |
| 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 | PROMOTIONAL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ALUMNI ASSOCIATION EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3171 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1893 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3171 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1893 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 902 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 695 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MELANIE TRUXAL |
| 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 | 98573 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 141882 |
| 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 | 62271 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 33014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 297228 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 114231 |
| IRS990/PYInvestmentIncomeAmt | 0 | 271375 |
| IRS990/PYOtherExpensesAmt | 0 | 37880 |
| IRS990/PYOtherRevenueAmt | 0 | -1177 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 415315 |
| IRS990/PYTotalExpensesAmt | 0 | 152111 |
| IRS990/PYTotalRevenueAmt | 0 | 567426 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -99495 |
| 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 | 3631075 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2782971 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 246674 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247574 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,047,936 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 254514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 292227 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 177655 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 211556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1081506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56560 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76606 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 70022 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 280424 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 147256 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 393355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274986 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 379595 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1047936 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.43140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.35790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1039703 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 41803 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 254514 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.