Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
990 • Fiscal year 2025 • EIN 76-0424529
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$5,896,098
Down $1,466,349 (-20%) from 2024
Net Assets
Down$5,845,368
Down $1,480,959 (-20%) from 2024
Liabilities
Up$50,730
Up $14,610 (+40%) from 2024
Revenue
Down$1,863,727
Down $730,540 (-28%) from 2024
Expenses
Down$3,344,686
Down $80,551 (-2.4%) from 2024
Net Income
Down-$1,480,959
Down $649,989 (-78%) from 2024
The HISD Foundation is dedicated to mobilizing the local community to support innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's operating budget.
The HISD Foundation supports Houston Independent School District's schools and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,341,650 | $5,191,533 | ▼ $150,117 |
| Cash and Non-Interest-Bearing Accounts | $499,565 | $559,999 | ▲ $60,434 |
| Pledges and Grants Receivable | $939,100 | $95,979 | ▼ $843,121 |
| Prepaid Expenses and Deferred Charges | $582,132 | $48,587 | ▼ $533,545 |
| Land, Buildings, and Equipment, Net | $0 | - | - |
| Total Assets | $7,362,447 | $5,896,098 | ▼ $1,466,349 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $32,149 | $49,766 | ▲ $17,617 |
| Deferred Revenue | $3,971 | $964 | ▼ $3,007 |
| Total Liabilities | $36,120 | $50,730 | ▲ $14,610 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $6,431,318 | $4,752,937 | ▼ $1,678,381 |
| Net Assets Without Donor Restrictions | $895,009 | $1,092,431 | ▲ $197,422 |
| Total Net Assets Fund Balance | $7,326,327 | $5,845,368 | ▼ $1,480,959 |
| Total Liabilities and Net Assets / Fund Balance | $7,362,447 | $5,896,098 | ▼ $1,466,349 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katherine Smith | CEO through 4/30/25 | FT | $172,144 | $36,269 | $208,413 |
| Name | Title |
|---|---|
| Andrea Young | Chair |
| Daria Russell | Vice-Chair |
| Allen Caudle | Director |
| Bridget Wade | Director |
| Christi Guerrini | Director |
| Christy Stewart | Director |
| Frances Dyess | Director |
| Gerald Merfish | Director |
| James Rodriguez | Director |
| Jennifer Price | Director |
| Jim Rice | Director |
| John Marshall | Director |
| Juliet Breeze | Director |
| Lauren Pugh | Director |
| Lina Sabouni | Director |
| Matthew Noll | Director |
| Robin Phillips | Director |
| Ross Margraves | Director |
| Wilbur Suggs | Director |
| DeRae Crane | Secretary |
| John Weatherly | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 2,179 | $130,663 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 18 | $26,550 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 14 | $11,600 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $2,280 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2,215 | $171,093 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,078,538 |
| Grants and Similar Amounts Paid | $829,955 |
| Salaries, Compensation, and Employee Benefits | $436,193 |
| Total Fundraising Expense | $142,130 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $819,955 | - | - | $819,955 |
| Other Expenses | $300,130 | - | - | $300,130 |
| Current Officers, Directors, Trustees, and Key Employees | $31,602 | $151,212 | $43,203 | $226,017 |
| Other Salaries and Wages | $109,259 | $1,014 | $20,691 | $130,964 |
| Fees for Services Other | $48,979 | $35,100 | $36,014 | $120,093 |
| Fees for Services Accounting | - | $66,510 | - | $66,510 |
| Office Expenses | - | $34,702 | $29,080 | $63,782 |
| Advertising | $51,900 | $8,267 | - | $60,167 |
| Information Technology | $57,109 | - | - | $57,109 |
| Other Employee Benefits | $17,089 | $7,255 | $4,823 | $29,167 |
| Pension Plan Contributions | $18,578 | $3,674 | $4,142 | $26,394 |
| Payroll Taxes | $10,120 | $9,354 | $4,177 | $23,651 |
| Grants to Domestic Individuals | $10,000 | - | - | $10,000 |
| Conferences and Meetings | - | $6,119 | - | $6,119 |
| Insurance | - | $4,527 | - | $4,527 |
| Travel | - | $4,211 | - | $4,211 |
| Total Functional Expenses | $2,870,611 | $331,945 | $142,130 | $3,344,686 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,344,686 |
| Total Expenses per Audited Statements | $3,344,686 |
| Total Expenses per Form 990 | $3,344,686 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Houston Independent School District | Houston, TX | Gov't | Program support | $819,955 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $107,989 |
| Fundraising Gross Income | $76,310 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| State of the District | $267,753 | $50,280 | $38,587 | $11,693 |
| Golf Tournament | $209,247 | $26,030 | $10,370 | $15,660 |
| Total Events | $477,000 | $76,310 | $107,989 | $-31,679 |
“The CEO and Finance and Operations Committee review Form 990, which is provided to the board prior to filing.”
“Annually, board members are asked to review the policy for compliance. If a conflict arises, board members in conflict abstain from voting on matters in which they are conflicted.”
“The Foundation board annually reviews and approves the CEO's compensation. This process includes reviewing compensation paid by comparable organizations with similar duties.”
“Financial statements are available on the Foundation's website. Governing documents are available request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 32149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 49766 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | The HISD Foundation supports Houston Independent School District's schools and programs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 51900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 60167 |
| IRS990/AllOtherContributionsAmt | 0 | 1264499 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Tweeton |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7135567275 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 27904 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Houston |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77227 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 499565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559999 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43203 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 151212 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31602 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 226017 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6119 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6119 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 400690 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1665189 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 829955 |
| IRS990/CYInvestmentIncomeAmt | 0 | 230217 |
| IRS990/CYOtherExpensesAmt | 0 | 2078538 |
| IRS990/CYOtherRevenueAmt | 0 | -31679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1480959 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 436193 |
| IRS990/CYTotalExpensesAmt | 0 | 3344686 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 142130 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1863727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 3971 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 964 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | The HISD Foundation (Foundation) supports the Houston Independent School District (HISD) and its mission of providing every student with a consistently rigorous education in a safe environment. Established in 1993, the Foundation is governed by a volunteer board of directors that includes local businesses, industry, and community leaders. The Foundation works with the Superintendent of Schools, HISD Board of Education, and Houston's business leaders and philanthropic community to raise funds for the district, provide support for teachers, students, and parents, and raise awareness of the district's commitment to providing every student with a quality education.See Schedule O for further details.The Foundation supports HISD and school-based programs and initiatives to increase academic achievement, eliminate the minority achievement gap, and develop and retain effective educators in every classroom.The Foundation believes equity, literacy, innovation, college access, and great people can prepare students for college and the workforce. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6431318 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4752937 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2870611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 66510 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66510 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 36014 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 35100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120093 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| 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 | 36269 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Andrea Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Daria Russell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DeRae Crane |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Weatherly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Juliet Breeze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allen Caudle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Frances Dyess |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Christi Guerrini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ross Margraves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | John Marshall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Gerald Merfish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Matthew Noll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Robin Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Jennifer Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Lauren Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Jim Rice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lina Sabouni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Christy Stewart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Wilbur Suggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Bridget Wade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Katherine Smith |
| 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 | 172144 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CEO through 4/30/25 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 400690 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 107989 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76310 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 829955 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 10000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 819955 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 819955 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1971716 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 57109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57109 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4527 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 230217 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 230217 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The HISD Foundation is dedicated to mobilizing the local community to support innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's operating budget. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7326327 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5845368 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -31679 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -31679 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 895009 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1092431 |
| IRS990/NoncashContributionsAmt | 0 | 171093 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 29080 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 34702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63782 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4823 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7255 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 17089 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29167 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student enrichment |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies & materials |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1395890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 300130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1395890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 20691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1014 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 109259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 130964 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4177 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9354 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10120 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23651 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4142 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3674 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 18578 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26394 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 939100 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 95979 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 582132 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 48587 |
| IRS990/PrincipalOfficerNm | 0 | Janicca Garcia |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2386606 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 639942 |
| IRS990/PYInvestmentIncomeAmt | 0 | 269367 |
| IRS990/PYOtherExpensesAmt | 0 | 2340950 |
| IRS990/PYOtherRevenueAmt | 0 | -61706 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -830970 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 444345 |
| IRS990/PYTotalExpensesAmt | 0 | 3425237 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2594267 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1480959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5341650 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5191533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1665189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2386606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5730603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2739636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5846205 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18368239 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22755 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 22755 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.