Civic Intelligence

Coserv Charitable Foundation

990 • Fiscal year 2023 • EIN 13-4281766

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfileWWW.COSERV.COM/COMMUNITY/COSERV-CHARITABLE-FOUNDA
7701 South Stemmons FreewayCorinth, TX 76210-1842

(940) 321-7800

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

97th percentile

$503,039

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

8.7%

Faster revenue growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$298,993

Up $119,863 (+67%) from 2022

Net Assets

Up

$297,993

Up $118,863 (+66%) from 2022

Liabilities

Up

$1,000

Up $1,000 from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin55th percentile

Revenue

Up

$1,795,783

Up $143,469 (+8.7%) from 2022

Expenses

Down

$1,676,920

Down $167,212 (-9.1%) from 2022

Net Income

Up

$118,863

Up $310,681 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $434,179Liabilities 2010: $917Net Assets 2010: $433,2622010Assets 2011: $548,849Liabilities 2011: $7,897Net Assets 2011: $540,9522011Assets 2012: $386,450Liabilities 2012: $0Net Assets 2012: $386,4502012Assets 2013: $388,659Liabilities 2013: $0Net Assets 2013: $388,6592013Assets 2014: $424,551Liabilities 2014: $43,863Net Assets 2014: $380,6882014Assets 2015: $441,432Liabilities 2015: $11,260Net Assets 2015: $430,1722015Assets 2016: $461,655Liabilities 2016: $15,385Net Assets 2016: $446,2702016Assets 2017: $243,063Liabilities 2017: $12,000Net Assets 2017: $231,0632017Assets 2018: $407,530Liabilities 2018: $0Net Assets 2018: $407,5302018Assets 2019: $474,714Liabilities 2019: $7,500Net Assets 2019: $467,2142019Assets 2020: $627,335Liabilities 2020: $35,500Net Assets 2020: $591,8352020Assets 2021: $614,304Liabilities 2021: $243,356Net Assets 2021: $370,9482021Assets 2022: $179,130Liabilities 2022: $0Net Assets 2022: $179,1302022Assets 2023: $298,993Liabilities 2023: $1,000Net Assets 2023: $297,9932023Assets 2024: $186,577Liabilities 2024: $4,049Net Assets 2024: $182,5282024

Highlighted filing

2023

Assets$298,993
Liabilities$1,000
Net Assets$297,993
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $638,4702010Expenses 2011: $653,0132011Expenses 2012: $948,1252012Revenue 2013: $862,210Expenses 2013: $860,001Net Income 2013: $2,2092013Revenue 2014: $923,275Expenses 2014: $931,246Net Income 2014: -$7,9712014Revenue 2015: $1,021,675Expenses 2015: $972,191Net Income 2015: $49,4842015Revenue 2016: $1,100,793Expenses 2016: $1,084,695Net Income 2016: $16,0982016Revenue 2017: $1,214,267Expenses 2017: $1,429,474Net Income 2017: -$215,2072017Revenue 2018: $1,335,503Expenses 2018: $1,159,036Net Income 2018: $176,4672018Revenue 2019: $1,431,625Expenses 2019: $1,371,941Net Income 2019: $59,6842019Revenue 2020: $1,289,991Expenses 2020: $1,165,370Net Income 2020: $124,6212020Revenue 2021: $1,448,416Expenses 2021: $1,669,303Net Income 2021: -$220,8872021Revenue 2022: $1,652,314Expenses 2022: $1,844,132Net Income 2022: -$191,8182022Revenue 2023: $1,795,783Expenses 2023: $1,676,920Net Income 2023: $118,8632023Revenue 2024: $1,926,285Expenses 2024: $2,041,750Net Income 2024: -$115,4652024

Highlighted filing

2023

Revenue$1,795,783
Expenses$1,676,920
Net Income$118,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$1,795,783
Mission and Program Overview

Mission

To provide (1) financial assistance to individuals and their families through specific assistance and contributions to local charities and community projects, and (2) grants to local not-for-profits that provide critical services to the community and/or support education.

To provide critical services to families within the community by sponsoring local not-for-profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$173,184$293,930▲ $120,746
Accounts Receivable$5,946$5,063▼ $883
Total Assets$179,130$298,993▲ $119,863
Liabilities
Accounts Payable and Accrued Expenses$0$1,000▲ $1,000
Total Liabilities$0$1,000▲ $1,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,130$297,993▲ $118,863
Total Net Assets Fund Balance$179,130$297,993▲ $118,863
Total Liabilities and Net Assets / Fund Balance$179,130$298,993▲ $119,863
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Greg WardPresident
Jeffrey McnealVice President
Denise SmithersDirector
Dyan JamesDirector
Gary FranzenDirector
Philip HasselDirector
Robby Hamlin 123Director
Brent BishopSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,790,232
Program Service Revenue
$0
Investment Income
$5,551
Other Revenue
$0
All Other Contributions
$1,597,234
Change in Net Assets
$118,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,734,104
Revenue Not Reported on Financial Statements
$61,679
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$61,679
Total Revenue per Audited Statements
$1,734,104
Total Revenue per Form 990
$1,795,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,615,241
Other Expenses$61,679
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,615,241--$1,615,241
Other Expenses$17,341--$17,341
Total Functional Expenses$1,676,920$0$0$1,676,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,676,920
Expenses per Audited Statements$1,615,241
Total Expenses per Audited Statements$1,615,241
Expenses Not Reported on Financial Statements$61,679
Other Expense Adjustments$61,679
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
All Community OutreachAllen, TX501(c)(3)Grant Approval to Provide Financial Assistance to Customer$125,000
Siti and Jido Park Foundation IncDenton, TX501(c)(3)Purchase 15 Passenger Ford Transit Van$55,469
Frisco Family ServicesFrisco, TX501(c)(3)Provide Financial Assistance to Cust/mbr$55,000
Christian Community ActionLewisville, TX501(c)(3)Grant Approval for Food Pantry Items$40,000
Hearts for HomesDenton, TX501(c)(3)Materials And/or Svcs for Home Repairs$40,000
Denton City County Day SchoolDenton, TX501(c)(3)Purchase Surveillance Cameras-security Alarm$39,217
Frisco Education FoundationFrisco, TX501(c)(3)Grant Approval for Scholarships$35,000
Our Daily Bread IncDenton, TX501(c)(3)Purchase Cots, Mattresses and Pillows$31,170
Denton Public School FoundationDenton, TX501(c)(3)Grant Approval for Scholarships$30,000
Health Services of North Texas IncDenton, TX501(c)(3)Support$30,000
Lewisville Education FoundationLewisville, TX501(c)(3)Grant Approval for Scholarships$30,000
LovepacsThe Colony, TX501(c)(3)For Food and Packing Supplies$30,000
Span IncDenton, TX501(c)(3)Provide Approx. 130,000 Meals$30,000
Denton Freedom HouseAubrey, TX501(c)(3)Purchase Used 2019 Ford Step Van$28,980
Little Elm Isd Education FoundationLittle Elm, TX501(c)(3)Grant Approval for Scholarships$25,000
Meals on Wheels of Collin CountyMckinney, TX501(c)(3)Purchase Meals and Packaging Expenses$25,000
Northwest Isd Education FoundationFort Worth, TX501(c)(3)Grant Approval for Scholarships$25,000
Refresh FriscoFrisco, TX501(c)(3)Purchase Hygiene Products to Fill Refresh$25,000
Wilkinson CenterDallas, TX501(c)(3)Approval to Support Food Program$25,000
Honor Veterans NowFredricksburg, TX501(c)(3)Approval for Meal Reimbursements$22,000
CHILDREN'S ADVOCACY CENTER OF COLLIN COUPlano, TX501(c)(3)Approval for Clinical Services Expenses$20,000
Communities in Schools of North TexasLewisville, TX501(c)(3)Support Case Mgt Svcs to Lake Dallas Isd$20,000
Cumberland Youth & Family ServicesDenton, TX501(c)(3)Provide Basic Needs, Clothing, Groceries$20,000
Denton County Friends of the Family IncDenton, TX501(c)(3)Approval for Client Groceries/specific Assistance$20,000
Family CompassDallas, TX501(c)(3)Approval for Emergency Assistance$20,000
Grace Like Rain IncDenton, TX501(c)(3)Grant Approval for Emergency Hotel Stays$20,000
Metrocrest Services IncFarmers Branch, TX501(c)(3)Approval for Food for No Child Hungry$20,000
Prosper Education FoundationProsper, TX501(c)(3)Grant Approval$20,000
Hope Restored Missions LLCPlano, TX501(c)(3)Approval for Food and Shelter$18,000
Era Volunteer Fire DepartmentEra, TX501(c)(3)Purchase Emergency Extrication Equipment$16,330
Agape Resource & Assistance Ctr IncPlano, TX501(c)(3)Housing, Transporation, Health/wellness$15,000
Argyle Isd Education FoundationArgyle, TX501(c)(3)Grant Approval for Scholarships$15,000
Aubrey Education Foundation IncAubrey, TX501(c)(3)Grant Approval for Scholarships$15,000
Community Garden Kitchen of Collin CoMckinney, TX501(c)(3)Approval for Food Pantry Items$15,000
Foundation for Allen SchoolsAllen, TX501(c)(3)Grant Approval for Scholarships$15,000
Grace to ChangeMckinney, TX501(c)(3)Purchase Drug Testing Kits-provide Scholarships$15,000
HOPE'S DOOR INCPlano, TX501(c)(3)Approval for Shelter and Outreach Program$15,000
Love Thy NeighborFlower Mound, TX501(c)(3)For Shoes, Socks, Underwear, Clothing$15,000
Mckinney Education FoundationMckinney, TX501(c)(3)Grant Approval for Scholarships$15,000
Neuro Assistance FoundationKeller, TX501(c)(3)Catheters, Diapers, Feeding Supplies, Wheelchair$15,000
Samaritan Inn IncMckinney, TX501(c)(3)Purchase School Supplies and Clothing$15,000
Sanger Education FoundationSanger, TX501(c)(3)Grant Approval for Scholarships$15,000
CHILDREN'S ADVOCACY CENTER FOR NORTH TEXLewisville, TX501(c)(3)Approval to Purchase Program Supplies$12,500
City House IncPlano, TX501(c)(3)Food and Program Supplies for Transition$11,000
My PossibilitiesPlano, TX501(c)(3)Approval for Safety Equipment and Water Station$10,904
29 Acres IncCross Roads, TX501(c)(3)Approval to Purchase Program Supplies$10,000
Ability Connection TexasIrving, TX501(c)(3)Food/supplies for Clients in Jubilee House$10,000
Arlington Charities IncArlington, TX501(c)(3)Purchase Food and Hygiene Items$10,000
Assistance League of Greater Collin CounPlano, TX501(c)(3)Purchase Clothin and Hygiene Kits for Child$10,000
Boys & Girls Clubs of Collin CountyAllen, TX501(c)(3)Approval to Purchase Program Materials$10,000
Dallas Furniture BankCarrollton, TX501(c)(3)Purchase Mattress/foundation, Frames, Sh$10,000
Habitat for Humanity of Denton CountyDenton, TX501(c)(3)Build a Home at 102 Sims Sanger in Dento$10,000
Hope Clinic of MckinneyMckinney, TX501(c)(3)Provide Hard Costs for Medical and Dental$10,000
Hope Supply CoDallas, TX501(c)(3)Support to Homeless and At-risk Infants$10,000
KID NET FOUNDATION DBA JONATHAN'S PLACEDallas, TX501(c)(3)Groceries and Household Supplies$10,000
Metroport Meals on Wheels IncRoanoke, TX501(c)(3)Food for Home Delivered Meals$10,000
Plano Isd Education FoundationPlano, TX501(c)(3)Grant Approval for Scholarships$10,000
Restored Hope MinistriesDallas, TX501(c)(3)Svcs to Women Rescued From Trafficking$10,000
Ronald Mcdonald House of Fort Worth IncFort Worth, TX501(c)(3)Provide Meals for Families and Children.$10,000
Solutions of North TexasDenton, TX501(c)(3)Provide Residential Intake Fee Scholarship$10,000
Special Abilities of North Texas IncLewisville, TX501(c)(3)Purchase Supplies and Provide Scholarship$10,000
Texas Ramp ProjectRichardson, TX501(c)(3)Purchase Materials to Build 142 Ramps$10,000
The Salvation Army of North TX Area CommandDenton, TX501(c)(3)Food for the Salvation Army$10,000
Search One Rescue TeamLewisville, TX501(c)(3)Purchase Radios and K9 Gps Collars$9,922
Vogel AlcoveDallas, TX501(c)(3)Provide Family Emergency Funding$9,000
Woman to Woman Pregnancy Resource CtrDenton, TX501(c)(3)Purchase Baby Furniture, Baby Hygiene Items$8,799
To Be Like MeDallas, TX501(c)(3)Purchase Food to Provide Meals$8,600
Journey to DreamLewisville, TX501(c)(3)FURNISH DRESSERS FOR TEENS AT KYLE'S P$8,160
Casa of Collin CountyMckinney, TX501(c)(3)Purchase Audiovisual Equipment$7,500
American Diabetes AssociationArlington, VA501(c)(3)Provide Background Checks, Supplies, Food$6,000
Miracle League of North TexasFlower Mound, TX501(c)(3)Purchase Uniforms, Hats and Balls$6,000
Court Appointed Special Advocates of Denton CoDenton, TX501(c)(3)Recruitment and Production Materials$5,500
Shiloh PlaceMckinney, TX501(c)(3)PURCHASE STEM ITEMS FOR CHILDREN'S PLAYROOM$5,150
Tejas Storytelling AssociationDenton, TX501(c)(3)Purchase Books for Schools and Libraries$5,145
Town of Little ElmLittle Elm, TXGovernmental EntityStem Materials and Light Bright Wall$5,099
Texoma Council of GovernmentsSherman, TX501(c)(3)Provide Financial Assistance to Cust/mbr$3,500
Community Lifeline Center IncMckinney, TX501(c)(3)Fans, Window Ac Units, Heaters, Blankets$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$83,510---
Clay Shoot$55,150---
Total Events$138,660---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors denise smithers, brent bishop, robby hamlin, greg ward, jeffrey mcneal, philip hassel, gary franzen, and dyan james are employee officers of denton county electric cooperative (dba coserv electric). Coserv electric is a related entity of the foundation.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be presented to the board for discussion and review prior to filing.”

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

“In connection with any actual or possible conflicts of interest, board members must disclose the existence and nature of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction arrangement. The conflict of interest policy is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“The foundation posts the prior year's audited financial statements, the most current month's unaudited financial statement, the most current form 990, and irs exemption letter on its website. Additionally, the foundation will provide a complete copy of its audited financial statements to anyone who requests a copy.”

Filing and Contact Details

Filer

Filer Name
Coserv Charitable Foundation
EIN
13-4281766
Phone
9403217800
Address
7701 SOUTH STEMMONS FREEWAY, CORINTH, TX 76210-1842

Signing Officer

Name
Brent Bishop
Title
Secretary/treasurer
Phone
9403217800
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bishop
Formed
2004
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
39

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board as a whole is responsible for overseeing the financial statement audit and selecting the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation determined that it is more likely than not that its tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authorities. The foundation is no longer subject to examinations by federal taxing authorities for years before 2020. There were no penalties or interest recognized during the year ended december 31, 2023 and 2022.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations netted with expenses on audited financials 61,679.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with donations on audited financials 61,679.”

Raw XML AppendixShowing 400 of 1,347 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0348768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1350210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2371558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3214361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4365317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5312590
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6315256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7323602
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0138660
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01615241
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01615241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01615241
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01795783
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE (1) FINANCIAL ASSISTANCE TO INDIVIDUALS AND THEIR FAMILIES THROUGH SPECIFIC ASSISTANCE AND CONTRIBUTIONS TO LOCAL CHARITIES AND COMMUNITY PROJECTS, AND (2) GRANTS TO LOCAL NOT-FOR-PROFITS THAT PROVIDE CRITICAL SERVICES TO THE COMMUNITY AND/OR SUPPORT EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0179130
IRS990/NetAssetsOrFundBalancesEOYAmt0297993
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0179130
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0297993
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAID BY COSERV ELECTRIC
IRS990/OtherExpensesGrp/Desc1PAID BY COSERV GAS
IRS990/OtherExpensesGrp/ProgramServicesAmt044338
IRS990/OtherExpensesGrp/ProgramServicesAmt117341
IRS990/OtherExpensesGrp/TotalAmt044338
IRS990/OtherExpensesGrp/TotalAmt117341
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRENT BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01651989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01792600
IRS990/PYInvestmentIncomeAmt0325
IRS990/PYOtherExpensesAmt051532
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-191818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01844132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01652314
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt054338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01790232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01651989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01448396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01289719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01430286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07610622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98880
IRS990ScheduleA/PublicSupportPY170Pct00.98700
IRS990ScheduleA/PublicSupportTotal170Amt07533116
IRS990ScheduleA/SubstantialContributorsTotAmt077506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01790232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01651989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01448396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01289719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01430286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07610622
IRS990ScheduleA/TotalSupportAmt07618129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061679
IRS990ScheduleD/ExpensesSubtotalAmt01615241
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt061679
IRS990ScheduleD/OtherRevenuesNotIncludedAmt061679
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061679
IRS990ScheduleD/RevenueSubtotalAmt01734104
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS NETTED WITH EXPENSES ON AUDITED FINANCIALS 61,679.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH DONATIONS ON AUDITED FINANCIALS 61,679.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01676920
IRS990ScheduleD/TotalRevenuePerForm990Amt01795783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01734104
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01615241
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0138660
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt055150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138660
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt615000
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt820000
IRS990ScheduleI/RecipientTable/CashGrantAmt940000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1515000
IRS990ScheduleI/RecipientTable/CashGrantAmt1635000
IRS990ScheduleI/RecipientTable/CashGrantAmt1755000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1915000
IRS990ScheduleI/RecipientTable/CashGrantAmt2030000
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2430000
IRS990ScheduleI/RecipientTable/CashGrantAmt2525000
IRS990ScheduleI/RecipientTable/CashGrantAmt2615000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2925000
IRS990ScheduleI/RecipientTable/CashGrantAmt3020000
IRS990ScheduleI/RecipientTable/CashGrantAmt3110904
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt3325000
IRS990ScheduleI/RecipientTable/CashGrantAmt3431170
IRS990ScheduleI/RecipientTable/CashGrantAmt3510000
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt3725000
IRS990ScheduleI/RecipientTable/CashGrantAmt3810000
IRS990ScheduleI/RecipientTable/CashGrantAmt3915000
IRS990ScheduleI/RecipientTable/CashGrantAmt4015000
IRS990ScheduleI/RecipientTable/CashGrantAmt4110000
IRS990ScheduleI/RecipientTable/CashGrantAmt4210000
IRS990ScheduleI/RecipientTable/CashGrantAmt4310000
IRS990ScheduleI/RecipientTable/CashGrantAmt449000
IRS990ScheduleI/RecipientTable/CashGrantAmt4510000
IRS990ScheduleI/RecipientTable/CashGrantAmt4610000
IRS990ScheduleI/RecipientTable/CashGrantAmt4710000
IRS990ScheduleI/RecipientTable/CashGrantAmt4812500
IRS990ScheduleI/RecipientTable/CashGrantAmt495500
IRS990ScheduleI/RecipientTable/CashGrantAmt5020000
IRS990ScheduleI/RecipientTable/CashGrantAmt5110000
IRS990ScheduleI/RecipientTable/CashGrantAmt5239217
IRS990ScheduleI/RecipientTable/CashGrantAmt5320000
IRS990ScheduleI/RecipientTable/CashGrantAmt5428980
IRS990ScheduleI/RecipientTable/CashGrantAmt5516330
IRS990ScheduleI/RecipientTable/CashGrantAmt5610000
IRS990ScheduleI/RecipientTable/CashGrantAmt5722000
IRS990ScheduleI/RecipientTable/CashGrantAmt5818000
IRS990ScheduleI/RecipientTable/CashGrantAmt5915000
IRS990ScheduleI/RecipientTable/CashGrantAmt608160
IRS990ScheduleI/RecipientTable/CashGrantAmt6110000
IRS990ScheduleI/RecipientTable/CashGrantAmt6210000
IRS990ScheduleI/RecipientTable/CashGrantAmt636000
IRS990ScheduleI/RecipientTable/CashGrantAmt6410000
IRS990ScheduleI/RecipientTable/CashGrantAmt659922
IRS990ScheduleI/RecipientTable/CashGrantAmt665150
IRS990ScheduleI/RecipientTable/CashGrantAmt6755469
IRS990ScheduleI/RecipientTable/CashGrantAmt6830000
IRS990ScheduleI/RecipientTable/CashGrantAmt690
IRS990ScheduleI/RecipientTable/CashGrantAmt705145
IRS990ScheduleI/RecipientTable/CashGrantAmt7110000
IRS990ScheduleI/RecipientTable/CashGrantAmt728600
IRS990ScheduleI/RecipientTable/CashGrantAmt735099
IRS990ScheduleI/RecipientTable/CashGrantAmt7425000
IRS990ScheduleI/RecipientTable/CashGrantAmt758799
IRS990ScheduleI/RecipientTable/CashGrantAmt763500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc24501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc25501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc26501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc27501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc28501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc29501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc30501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc31501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc32501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc33501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc34501(C)(3)

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,993
Liabilities
$1,000
Net assets
$297,993
Revenue
$1,795,783
Expenses
$1,676,920
Net income
$118,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$1.93$2.04$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.80$1.68$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.65$1.84$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$1.45$1.67$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.04$0.59$1.29$1.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$1.43$1.37$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$1.34$1.16$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$1.21$1.43$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.02$0.45$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$1.02$0.97$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.04$0.38$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.00$0.43$0.64