Civic Intelligence

The Gvtc Foundation Inc

990 • Fiscal year 2014 • EIN 20-5731821

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

36101 Fm 3159New Braunfels, TX 78132-5900

(830) 885-8450

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$635,028

Up $168,672 (+36%) from 2013

Net Assets

Up

$595,037

Up $128,681 (+28%) from 2013

Liabilities

Up

$39,991

Up $39,991 from 2013

Revenue

Up

$470,717

Up $121,996 (+35%) from 2013

Expenses

Up

$342,496

Up $74,864 (+28%) from 2013

Net Income

Up

$128,221

Up $47,132 (+58%) from 2013

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $137,039Liabilities 2010: $7,500Net Assets 2010: $129,5392010Assets 2011: $241,578Liabilities 2011: $0Net Assets 2011: $241,5782011Assets 2012: $362,217Liabilities 2012: $0Net Assets 2012: $362,2172012Assets 2013: $466,356Liabilities 2013: $0Net Assets 2013: $466,3562013Assets 2014: $635,028Liabilities 2014: $39,991Net Assets 2014: $595,0372014Assets 2015: $743,946Liabilities 2015: $64,171Net Assets 2015: $679,7752015Assets 2016: $1,089,206Liabilities 2016: $158,548Net Assets 2016: $930,6582016Assets 2017: $1,364,690Liabilities 2017: $89,791Net Assets 2017: $1,274,8992017Assets 2018: $1,568,930Liabilities 2018: $158,274Net Assets 2018: $1,410,6562018Assets 2019: $1,945,539Liabilities 2019: $204,762Net Assets 2019: $1,740,7772019Assets 2020: $2,153,077Liabilities 2020: $108,335Net Assets 2020: $2,044,7422020Assets 2021: $2,417,503Liabilities 2021: $77,577Net Assets 2021: $2,339,9262021Assets 2022: $2,386,666Liabilities 2022: $80,464Net Assets 2022: $2,306,2022022Assets 2023: $2,801,522Liabilities 2023: $75,506Net Assets 2023: $2,726,0162023Assets 2024: $3,647,503Liabilities 2024: $296,399Net Assets 2024: $3,351,1042024

Highlighted filing

2014

Assets$635,028
Liabilities$39,991
Net Assets$595,037

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2010: $208,6312010Expenses 2011: $278,3702011Expenses 2012: $240,5482012Revenue 2013: $348,721Expenses 2013: $267,632Net Income 2013: $81,0892013Revenue 2014: $470,717Expenses 2014: $342,496Net Income 2014: $128,2212014Revenue 2015: $494,245Expenses 2015: $373,322Net Income 2015: $120,9232015Revenue 2016: $643,730Expenses 2016: $397,609Net Income 2016: $246,1212016Revenue 2017: $796,300Expenses 2017: $495,714Net Income 2017: $300,5862017Revenue 2018: $828,198Expenses 2018: $531,787Net Income 2018: $296,4112018Revenue 2019: $768,837Expenses 2019: $595,004Net Income 2019: $173,8332019Revenue 2020: $728,467Expenses 2020: $609,253Net Income 2020: $119,2142020Revenue 2021: $729,679Expenses 2021: $511,776Net Income 2021: $217,9032021Revenue 2022: $1,088,059Expenses 2022: $659,372Net Income 2022: $428,6872022Revenue 2023: $731,013Expenses 2023: $585,462Net Income 2023: $145,5512023Revenue 2024: $1,127,402Expenses 2024: $588,513Net Income 2024: $538,8892024

Highlighted filing

2014

Revenue$470,717
Expenses$342,496
Net Income$128,221
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$531,229
Mission and Program Overview

Mission

To empower local communities by generating and distributing funds to enrich, maintain, and expand programs needed to support charitable activities, non-profit organizations and educational pursuits.

Our mission is to profoundly enhance the quality of life in the communities we serve, through charitable contributions and volunteer service in support of our program goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$197,666$326,946▲ $129,280
Cash and Non-Interest-Bearing Accounts$200,008$287,216▲ $87,208
Savings and Temporary Cash Investments$68,682$17,437▼ $51,245
Prepaid Expenses and Deferred Charges$0$3,409▲ $3,409
Accounts Receivable$0$20▲ $20
Total Assets$466,356$635,028▲ $168,672
Liabilities
Deferred Revenue$0$27,750▲ $27,750
Accounts Payable and Accrued Expenses$0$12,241▲ $12,241
Total Liabilities$0$39,991▲ $39,991
Net Assets / Fund Balance
Unrestricted Net Assets$466,356$595,037▲ $128,681
Total Net Assets Fund Balance$466,356$595,037▲ $128,681
Total Liabilities and Net Assets / Fund Balance$466,356$635,028▲ $168,672
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula WhitePresident
Sonia AguillonVice President
Bruce ForeyBoard Member
Darlyn BrownBoard Member
James PattersonBoard Member
Richard CheshierBoard Member
Scott EnderlinBoard Member
Robin CunninghamSecretary
Jeanie HakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,614
Program Service Revenue
$0
Investment Income
$12,660
Other Revenue
$-22,557
All Other Contributions
$343,014
Change in Net Assets
$128,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$318,819
Other Expenses$23,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$303,819--$303,819
Grants to Domestic Individuals$15,000--$15,000
Fees for Services Accounting-$6,800-$6,800
Conferences and Meetings-$2,125-$2,125
Advertising$2,000--$2,000
Insurance-$1,778-$1,778
Travel-$1,118-$1,118
Other Expenses$250$411-$250
Fees for Service Investment Mgmnt Fees-$83-$83
All Other Expenses-$58-$58
Interest-$14-$14
Total Functional Expenses$330,006$12,490$0$342,496
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in SchoolNew Braunfels, TX501(c)(3)Program Support$15,000
New Braunfels Christian MinistriesNew Braunfels, TX501(c)(3)Program Support$11,000
Any Baby CanSan Antonio, TX501(c)(3)Program Support$10,000
Hill Country Daily Bread MinistriesBoerne, TX501(c)(3)Program Support$10,000
Hill Country Mission for HealthBoerne, TX501(c)(3)Program Support$10,000
Hope HospiceNew Braunfels, TX501(c)(3)Program Support$10,000
ST JUDES CHILDREN'S HOSPITALMemphis, TN501(c)(3)Program Support$10,000
Bulverde Spring Branch Activity CenterBulverde, TX501(c)(3)Program Support$7,000
Samm MinistriesSan Antonio, TX501(c)(3)Homeless Prevention Program$7,000
Texas Elks Children ServicesNew Braunfels, TX501(c)(3)Program Support$6,000
St Judes Ranch for ChildrenBulverde, TX501(c)(3)Program Support$5,500
Benedictine Ministries - Health & Wholeness CenterBoerne, TX501(c)(3)Program Support$5,000
Big Brothersbig Sisters of South TexasSan Antonio, TX501(c)(3)Program Support$5,000
Blanco Good SamaritanBlanco, TX501(c)(3)Food Pantry Support$5,000
Bulverde Spring Branch Fire & EmsSpring Branch, TX501(c)(3)Program Support$5,000
Casa of Central TexasNew Braunfels, TX501(c)(3)Program Support$5,000
Comal County Child Welfare BoardNew Braunfels, TX501(c)(3)Program Support$5,000
Community Resource & Recreation CenterCanyon Lake, TX501(c)(3)Food Pantry Program Support$5,000
First Chance FoundationBulverde, TX501(c)(3)Program Support$5,000
Girl Scouts of Southwest Texas (honey Creek Service Unit)San Antonio, TX501(c)(3)Program Support$5,000
Gonzales Christian Assistance MinistryGonzales, TX501(c)(3)Program Support$5,000
Gonzales Healthcare Systems FoundationGonzales, TX501(c)(3)Program Support$5,000
Habitat for Safe SeniorsCanyon Lake, TX501(c)(3)Food Pantry Program Support$5,000
Helping Hands Food PantryIrving, TX501(c)(3)Food Pantry Program Support$5,000
Hill Country Family ServicesBoerne, TX501(c)(3)Program Support$5,000
Hill Country Pregnancy CenterBoerne, TX501(c)(3)Program Support$5,000
Hope Center of BulverdeSpring Branch, TX501(c)(3)Program Support$5,000
Kitchen Table theSan Antonio, TX501(c)(3)Food Pantry Program Support$5,000
NEW LIFE CHILDREN'S TREATMENT CENTERAustin, TX501(c)(3)Program Support$5,000
Operation Float a SoliderCanyon Lake, TX501(c)(3)Program Support$5,000
Provisions (formerly Bulverde Food Pantry)Bulverde, TX501(c)(3)Food Pantry Program Support$5,000
ROY MAAS' YOUTH ALTERNATIVESSan Antonio, TX501(c)(3)Program Support$5,000
SAM'S KIDSFair Oaks Ranch, TX501(c)(3)Program Support$5,000
Transplants for ChildrenSan Antonio, TX501(c)(3)Program Support$5,000
Triple H Equitherapy Center Horses Helping the Handicapped IncPipe Creek, TX501(c)(3)Program Support$5,000
Young Life of Blanco CountyBlanco, TX501(c)(3)Program Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,512
Fundraising Gross Income$37,955
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$175,555$37,955$38,508$-553
Total Events$175,555$37,955$60,512$-22,557
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
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 B, Line 11

The form 990 will be reviewed by the board treasurer and then presented to the entire gvtc foundation governing board before filing with the irs.

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

Any conflict of interest shall be disclosed to the board of directors by the person concerned. When any conflict of interest is relevant to a matter requiring action by the board of directors, the interested person shall call it to the attention of the board of directors or its appropriate committee and such person shall not vote on the matter; provided however, any director dislosing a possible conflict of interest may be counted in determining the presence of a quorum at a meeting of the board of directors or a committee thereof. The person having the conflict shall not participate in the decision regarding the matter under consideration.

Form 990, Part VI, Section C, Line 19

The foundation's governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
The Gvtc Foundation Inc
EIN
20-5731821
Phone
8308858450
Address
36101 FM 3159, NEW BRAUNFELS, TX 78132-5900

Signing Officer

Name
Paula White
Title
President
Phone
8308858450
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula White
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
25

Preparer

Firm
Padgett Stratemann & Co Llp
Address
100 NE LOOP 410 SUITE 1100, SAN ANTONIO, TX 78216
Preparer
Josie Behrend
Phone
2108286281
Raw XML AppendixShowing 400 of 729 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012241
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt020
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROFOUNDLY ENHANCE THE QUALITY OF LIFE IN THE COMMUNITIES WE SERVE, THROUGH CHARITABLE CONTRIBUTIONS AND VOLUNTEER SERVICE IN SUPPORT OF OUR PROGRAM GOALS.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt0343014
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt058
IRS990/AllOtherExpensesGrp/TotalAmt058
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANIE HAKE
IRS990/BooksInCareOfDetail/PhoneNum08308858450
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036101 FM 3159
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRAUNFELS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078132
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0200008
IRS990/CashNonInterestBearingGrp/EOYAmt0287216
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02125
IRS990/ConferencesMeetingsGrp/TotalAmt02125
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0137600
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0480614
IRS990/CYGrantsAndSimilarPaidAmt0318819
IRS990/CYInvestmentIncomeAmt012660
IRS990/CYOtherExpensesAmt023677
IRS990/CYOtherRevenueAmt0-22557
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0128221
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0342496
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0470717
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt027750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION GIVES BACK TO THE COMMUNITY THROUGH SUPPORT OF OVER 40 LOCAL COMMUNITY ORGANIZATIONS AND ACTIVITIES. THE FOUNDATION ALSO AWARDED 3 SCHOLARSHIPS IN 2014. THE ORGANIZATION RECEIVED $27,300 OF IN-KIND ADVERTISING DURING 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06800
IRS990/FeesForServicesAccountingGrp/TotalAmt06800
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt083
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt083
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1SONIA AGUILLON
IRS990/Form990PartVIISectionAGrp/PersonNm2JEANIE HAKE
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBIN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm4DARLYN BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE FOREY
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT ENDERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD CHESHIER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0137600
IRS990/FundraisingDirectExpensesAmt060512
IRS990/FundraisingGrossIncomeAmt037955
IRS990/GainOrLossGrp/SecuritiesAmt08242
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0318819
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt015000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt015000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0303819
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0303819
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08242
IRS990/GrossReceiptsAmt0531229
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01778
IRS990/InsuranceGrp/TotalAmt01778
IRS990/InterestGrp/ManagementAndGeneralAmt014
IRS990/InterestGrp/TotalAmt014
IRS990/InvestmentIncomeGrp/ExclusionAmt04418
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04418
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0197666
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326946
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER LOCAL COMMUNITIES BY GENERATING AND DISTRIBUTING FUNDS TO ENRICH, MAINTAIN AND EXPAND PROGRAMS NEEDED TO SUPPORT CHARITABLE ACTIVITIES, NON-PROFIT ORGANIZATIONS AND EDUCATIONAL PURSUITS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0466356
IRS990/NetAssetsOrFundBalancesEOYAmt0595037
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08242
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22557
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0460
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010547
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK/CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1411
IRS990/OtherExpensesGrp/ProgramServicesAmt08525
IRS990/OtherExpensesGrp/ProgramServicesAmt1412
IRS990/OtherExpensesGrp/ProgramServicesAmt2250
IRS990/OtherExpensesGrp/TotalAmt08525
IRS990/OtherExpensesGrp/TotalAmt1515
IRS990/OtherExpensesGrp/TotalAmt2411
IRS990/OtherExpensesGrp/TotalAmt3250
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03409
IRS990/PrincipalOfficerNm0PAULA WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0245144
IRS990/PYInvestmentIncomeAmt01608
IRS990/PYOtherExpensesAmt022488
IRS990/PYOtherRevenueAmt0-27987
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081089
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0267632
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348721
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0128221
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068682
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0390254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0422406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0249684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01918058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53750
IRS990ScheduleA/PublicSupportPY170Pct00.54650
IRS990ScheduleA/PublicSupportTotal170Amt01034396
IRS990ScheduleA/SubstantialContributorsTotAmt0883662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0375100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0390254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0422406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0249684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01918058
IRS990ScheduleA/TotalSupportAmt01924416
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0137600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0137600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt060512
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010558
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0175555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175555
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-22557
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05110
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038508
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06336
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06336
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SENIOR SCHOLARSHIPS - SCHOLARSHIPS AWARDED FOR HIGHER LEARNING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HIGH SCHOOL SENIOR SCHOLARSHIPS - SCHOLARSHIPS AWARDED FOR HIGHER LEARNING.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt10
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt47000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt95000
IRS990ScheduleI/RecipientTable/CashGrantAmt105000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt2110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt2311000
IRS990ScheduleI/RecipientTable/CashGrantAmt245000
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt265000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt287000
IRS990ScheduleI/RecipientTable/CashGrantAmt295000
IRS990ScheduleI/RecipientTable/CashGrantAmt3010000
IRS990ScheduleI/RecipientTable/CashGrantAmt315500
IRS990ScheduleI/RecipientTable/CashGrantAmt326000
IRS990ScheduleI/RecipientTable/CashGrantAmt335000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt355000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc35501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PANTRY SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOOD PANTRY PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14FOOD PANTRY PROGRAM SUPPORT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.30$3.35$1.13$0.59$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.08$2.73$0.73$0.59$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.39$0.08$2.31$1.09$0.66$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.42$0.08$2.34$0.73$0.51$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.11$2.04$0.73$0.61$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.20$1.74$0.77$0.60$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.16$1.41$0.83$0.53$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.09$1.27$0.80$0.50$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.16$0.93$0.64$0.40$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.49$0.37$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$0.47$0.34$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.35$0.27$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.21