Civic Intelligence

The Gvtc Foundation Inc

990 • Fiscal year 2016 • EIN 20-5731821

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.gvtcfoundation.com
36101 Fm 3159New Braunfels, TX 78132

(830) 885-4411

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

38%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,089,206

Up $345,260 (+46%) from 2015

Net Assets

Up

$930,658

Up $250,883 (+37%) from 2015

Liabilities

Up

$158,548

Up $94,377 (+147%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin89th percentile

Revenue

Up

$643,730

Up $149,485 (+30%) from 2015

Expenses

Up

$397,609

Up $24,287 (+6.5%) from 2015

Net Income

Up

$246,121

Up $125,198 (+104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2016

Assets$1,089,206
Liabilities$158,548
Net Assets$930,658
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$643,730
Expenses$397,609
Net Income$246,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$760,730
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$517,970$633,168▲ $115,198
Cash and Non-Interest-Bearing Accounts$139,333$222,930▲ $83,597
Accounts Receivable-$200,818-
Prepaid Expenses and Deferred Charges$4,621$29,730▲ $25,109
Savings and Temporary Cash Investments$82,022$2,560▼ $79,462
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$743,946$1,089,206▲ $345,260
Other Assets Total-$0-
Liabilities
Deferred Revenue$32,250$104,550▲ $72,300
Grants Payable$28,209$44,419▲ $16,210
Accounts Payable and Accrued Expenses$3,712$9,579▲ $5,867
Total Liabilities$64,171$158,548▲ $94,377
Net Assets / Fund Balance
Unrestricted Net Assets$679,775$930,658▲ $250,883
Total Net Assets Fund Balance$679,775$930,658▲ $250,883
Total Liabilities and Net Assets / Fund Balance$743,946$1,089,206▲ $345,260
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Paula WhitePresident
Sonia AguillonVice President
Bruce ForeyBoard Member
Chris CooleyBoard Member
Rachelle PowellBoard Member
Rick CheshierBoard Member
Scott EnderlinBoard Member
Darlyn BrownSecretary
James PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$728,597
Program Service Revenue
$0
Investment Income
$32,133
Other Revenue
$-117,000
All Other Contributions
$460,322
Change in Net Assets
$246,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,422
Other Expenses$28,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,422--$329,422
Grants to Domestic Individuals$40,000--$40,000
Advertising$9,042--$9,042
Fees for Services Accounting-$6,900-$6,900
Fees for Services Management-$2,000-$2,000
Conferences and Meetings-$1,680-$1,680
Insurance-$1,400-$1,400
Other Expenses$5,032$1,246-$1,246
Office Expenses$584$145-$729
Fees for Service Investment Mgmnt Fees-$158-$158
Total Functional Expenses$384,080$13,529$0$397,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
hill country daily breadboerne, TX501(c)(3)program support - food bank$30,000
boerne education foundationboerne, TX501(c)(3)program support - education$25,000
hill country family servicesboerne, TX501(c)(3)program support - family srvs$15,200
crrc of canyon lakecanyon lake, TX501(c)(3)program support - food bank$10,700
New Braunfels Food BankNew Braunfels, TX501(c)(3)Program Support - Food Bank$10,000
The Big Give Sasan antonio, TX501(c)(3)program support - general$10,000
alzheimers associationSan Antonio, TX501(c)(3)program support - healthcare$10,000
Hill Country Mission HealthBoerne, TX509(a)(1)Program Support - Golf Tournament$8,500
Communities in SchoolNew Braunfels, TX501(c)(3)ROCK N' ROLL FOR KIDS SPONSOR$7,500
triple h equitherapy centerpipe creek, TX501(c)(3)PROGRAM SUPPORT - general operation$6,000
any baby can of san antoniosan antonio, TX501(c)(3)program support - banquet sponsor$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$268,275-$71,675-
Total Events$268,275-$117,000$-117,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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 directs, 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 disclosing a possible conflict of interest may be counted in determining the presence of a quorum at a meeting of the board of directors of a committee thereof. The person having the conflict shall not participate in the decision regarding the matter under consideration.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
8308854411
Address
36101 FM 3159, New Braunfels, TX 78132

Signing Officer

Name
Jeanie Hake
Title
Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanie Hake
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
115

Preparer

Firm
Curtis Blakely & Co Pc
Address
PO BOX 5486, LONGVIEW, TX 75608-5486
Preparer
Kathy Jackson CPA
Phone
9037580734
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Accounting Adjustment = $1001”

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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/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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679775
IRS990/NetAssetsOrFundBalancesEOYAmt0930658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021605
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021605
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-117000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-117000
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03761
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08756
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0145
IRS990/OfficeExpensesGrp/ProgramServicesAmt0584
IRS990/OfficeExpensesGrp/TotalAmt0729
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt01001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01246
IRS990/OtherExpensesGrp/ProgramServicesAmt05032
IRS990/OtherExpensesGrp/TotalAmt05032
IRS990/OtherExpensesGrp/TotalAmt11246
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029730
IRS990/PrincipalOfficerNm0JEANIE HAKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0348310
IRS990/PYInvestmentIncomeAmt035669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025012
IRS990/PYOtherRevenueAmt0-41883
IRS990/PYRevenuesLessExpensesAmt0120923
IRS990/PYTotalExpensesAmt0373322
IRS990/PYTotalRevenueAmt0494245
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0246121
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0728597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0500459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0375100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02475024
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01940
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023555
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55230
IRS990ScheduleA/PublicSupportPY170Pct00.56770
IRS990ScheduleA/PublicSupportTotal170Amt01379981
IRS990ScheduleA/SubstantialContributorsTotAmt01095043
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0728597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0375100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02475024
IRS990ScheduleA/TotalSupportAmt02498579
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/FundsAndOtherAccountsContriAmt025000
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt025000
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0268275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0268275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0268275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0268275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-117000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010438
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt071675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt071675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010175
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SENIOR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt225000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt410700
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt615200
IRS990ScheduleI/RecipientTable/CashGrantAmt78500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt106000
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/IRCSectionDesc7509(a)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt1160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt2700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt3460
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,089,206
Liabilities
$158,548
Net assets
$930,658
Revenue
$643,730
Expenses
$397,609
Net income
$246,121
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