Civic Intelligence

Irwin Foundation Inc

990PF • Fiscal year 2012 • EIN 85-0477638

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

Organization Profile
1106 Blackacre Trail78746
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$3,382

Higher top officer pay than 93% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

13th percentile

-31%

Faster asset growth than 13% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,461

Down $3,720 (-31%) from 2011

Net Assets

Down

$8,461

Down $3,720 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,720

Down $65 (-1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $866Liabilities 2010: $0Net Assets 2010: $8662010Assets 2011: $12,181Liabilities 2011: $0Net Assets 2011: $12,1812011Assets 2012: $8,461Liabilities 2012: $0Net Assets 2012: $8,4612012Assets 2013: $19,255Liabilities 2013: $0Net Assets 2013: $19,2552013Assets 2014: $5,004Liabilities 2014: $0Net Assets 2014: $5,0042014Assets 2015: $2,653Liabilities 2015: $0Net Assets 2015: $2,6532015Assets 2016: $1,750Liabilities 2016: $0Net Assets 2016: $1,7502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$8,461
Liabilities$0
Net Assets$8,461
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KExpenses 2010: $2,2112010Expenses 2011: $3,7852011Expenses 2012: $3,7202012Revenue 2013: $16,151Expenses 2013: $5,357Net Income 2013: $10,7942013Revenue 2014: $0Expenses 2014: $14,251Net Income 2014: -$14,2512014Revenue 2015: $0Expenses 2015: $2,351Net Income 2015: -$2,3512015Revenue 2016: $0Expenses 2016: $903Net Income 2016: -$9032016Revenue 2017: $0Expenses 2017: $1,750Net Income 2017: -$1,7502017

Highlighted filing

2012

Revenue-
Expenses$3,720
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR MICHAEL A SCHWARTZPresidentPT$0$3,382$3,382
DR JOAN CLAYTONVP/Secretary-$0--
DR FREDERICK J FRESE IIIVP-$0--
DANA SCHWARTZDirector-$0--
ELIZABETH SCHWARTZDirector-$0--
ROBERT P MCNEILDirector-$0--
Filing and Contact Details

Filer

EIN
85-0477638
Raw XML Appendix264 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount0250
AccountingFeesSchedule/AccountingFees/Category0INDIRECT ACCOUNTING FEES
CompensationExplanation/Compensation/PersonName0DR MICHAEL A SCHWARTZ
CompensationExplanation/Compensation/PersonName1DR JOAN CLAYTON
CompensationExplanation/Compensation/PersonName2DR FREDERICK J FRESE III
CompensationExplanation/Compensation/PersonName3DANA SCHWARTZ
CompensationExplanation/Compensation/PersonName4ELIZABETH SCHWARTZ
CompensationExplanation/Compensation/PersonName5ROBERT P MCNEIL
DepreciationSchedule/Depreciation/ComputationMethod0200DB
DepreciationSchedule/Depreciation/CostOrOtherBasis03464
DepreciationSchedule/Depreciation/DateAcquired02004-05-18
DepreciationSchedule/Depreciation/DescriptionOfProperty0PERIPHERAL EQUIPMENT
DepreciationSchedule/Depreciation/Life05.0000
DepreciationSchedule/Depreciation/PriorYearsDepreciation03464
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-3720
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps03470
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss03470
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps03470
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss03720
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps03470
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss03720
IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip03464
IRS990PF/BalanceSheets/CashBOY012181
IRS990PF/BalanceSheets/CashEOY08461
IRS990PF/BalanceSheets/CashEOYFMV08461
IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis03464
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/RetainedEarningsBOY012181
IRS990PF/BalanceSheets/RetainedEarningsEOY08461
IRS990PF/BalanceSheets/TotalAssetsBOY012181
IRS990PF/BalanceSheets/TotalAssetsEOY08461
IRS990PF/BalanceSheets/TotalAssetsEOYFMV08461
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY012181
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY08461
IRS990PF/BalanceSheets/TotalNetAssetsBOY012181
IRS990PF/BalanceSheets/TotalNetAssetsEOY08461
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-3720
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal08461
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012181
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY08461
IRS990PF/DistributableAmount/Sect4942j3j5FndtnAndFrgnOrg0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY08461
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets09344
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances09344
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0140
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0460
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets09204
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets09344
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition40.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition50.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances03382
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances50
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0DR MICHAEL A SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DR JOAN CLAYTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DR FREDERICK J FRESE III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3DANA SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4ELIZABETH SCHWARTZ
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5ROBERT P MCNEIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP/SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title5DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101106 BLACKACRE TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111106 BLACKACRE TRAIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13639 SUNSET AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1450 EAST 98TH ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine151400 CENTRAL AVE SE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1AUSTIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2HUDSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3VENICE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4NEW YORK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City5ALBUQUERQUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3CA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4NY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State5NM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode078746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode178746
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode244236
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode390291
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode410029
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode587106
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear00
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total01
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year301
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total01
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year301
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear03470
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total07606
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year103170
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year20966
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear03470
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total07606
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year103170
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year20966
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0307
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0779
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year10272
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year2059
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year30141
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct011586
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets011586
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio01.258823
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.388433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.547619
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear401.706968
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear502.392273
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets09204
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear108161
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201764
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear304239
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4010835
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5016333
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions03470
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear103170
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20966
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4018495
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5039073
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio05.035293
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions03470
IRS990PF/QualifyingDistributions/ExpensesAndContributions03470
IRS990PF/QualifyingDistributions/QualifyingDistributions03470
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JOAN SCHWARTZ
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05123470102
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101106 BLACKACRE TRAIL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0AUSTIN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode078746
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0NM
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0WWW.IRWINFOUNDATION.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROMOTE INITIATIVES THAT HELP PATIENTS RECOVERING FROM CHRONIC MENTAL HEALTH DISORDERS REINTEGRATE INTO SOCIETY
IRS990PF/SummaryOfDirectCharitableActy/Description20SUPPORT EDUCATION, RESEARCH, & SOCIAL PROGRAMS THAT HELP PATIENTS ACHIEVE REINTEGRATION
IRS990PF/SummaryOfDirectCharitableActy/Description30COMMEMORATION OF THOSE PATIENTS THAT HAVE SUCCEEDED
IRS990PF/SummaryOfDirectCharitableActy/Expenses101240
IRS990PF/SummaryOfDirectCharitableActy/Expenses201240
IRS990PF/SummaryOfDirectCharitableActy/Expenses301240
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/QualifyingDistributions03470
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus03470
IRS990PF/UndistributedIncome/TotalCorpus03470
LandEtcSchedule2/LandEtc/AccumulatedDepreciation03464
LandEtcSchedule2/LandEtc/CostOrOtherBasis03464
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1CONFERENCES
OtherExpensesSchedule/OtherExpenses/Description2OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps03283
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1187
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03283
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1187
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850477638
ReturnHeader/Filer/Name/BusinessNameLine10IRWIN FOUNDATION INC
ReturnHeader/Filer/NameControl0IRWI
ReturnHeader/Filer/USAddress/AddressLine101106 BLACKACRE TRAIL
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078746
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0MICHAEL SCHWARTZ MD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD A BACKER CPAPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10110 W 40TH ST RM 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0100188547
ReturnHeader/Preparer/Name0RICHARD A BACKER CPA
ReturnHeader/Preparer/Phone02127199212
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T12:31:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,461
Liabilities
$0
Net assets
$8,461
Revenue
-
Expenses
$3,720
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.75$1.75
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.00$0.90$0.90
2015Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$0.00$2.35$2.35
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.00$14.3$14.3
2013Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$16.2$5.36$10.8
2012Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$3.72
2011Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$3.79
2010Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.21