Civic Intelligence

The Gvtc Foundation Inc

990 • Fiscal year 2018 • EIN 20-5731821

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 14, 2019

36101 Fm 3159New Braunfels, TX 78132

(830) 885-8267

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,568,930

Up $204,240 (+15%) from 2017

Net Assets

Up

$1,410,656

Up $135,757 (+11%) from 2017

Liabilities

Up

$158,274

Up $68,483 (+76%) from 2017

Revenue

Up

$828,198

Up $31,898 (+4.0%) from 2017

Expenses

Up

$531,787

Up $36,073 (+7.3%) from 2017

Net Income

Down

$296,411

Down $4,175 (-1.4%) from 2017

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

2018

Assets$1,568,930
Liabilities$158,274
Net Assets$1,410,656

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

2018

Revenue$828,198
Expenses$531,787
Net Income$296,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 14, 2019
Return Version
2018v3.1
Gross Receipts
$957,809
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$1,008,765$1,123,860▲ $115,095
Cash and Non-Interest-Bearing Accounts$171,017$197,544▲ $26,527
Savings and Temporary Cash Investments$409$152,320▲ $151,911
Accounts Receivable$163,325$87,603▼ $75,722
Prepaid Expenses and Deferred Charges$21,174$7,603▼ $13,571
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$1,364,690$1,568,930▲ $204,240
Other Assets Total-$0-
Liabilities
Deferred Revenue$58,839$120,875▲ $62,036
Grants Payable$30,847$37,373▲ $6,526
Accounts Payable and Accrued Expenses$105$26▼ $79
Total Liabilities$89,791$158,274▲ $68,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,274,899$1,400,656▲ $125,757
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$1,274,899$1,410,656▲ $135,757
Total Liabilities and Net Assets / Fund Balance$1,364,690$1,568,930▲ $204,240
Compensation and Service Providers

Board Members and Trustees

NameTitle
Paula WhitePresident
Sonia AguillonVice President
Alisha StanleyBoard Member
Chris CooleyBoard Member
James PattersonBoard Member
John HillBoard Member
Rick CheshierBoard Member
Tiffany MurphySecretary
Jeanie HakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,735
Program Service Revenue
$0
Investment Income
$93,074
Other Revenue
$-129,611
All Other Contributions
$540,826
Change in Net Assets
$296,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$504,954
Other Expenses$26,833
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$464,954--$464,954
Grants to Domestic Individuals$40,000--$40,000
Advertising$5,048--$5,048
Office Expenses$3,182$947-$4,129
Conferences and Meetings-$2,495-$2,495
Fees for Services Management-$2,000-$2,000
Fees for Services Accounting-$1,400-$1,400
Insurance-$1,370-$1,370
Other Expenses$9,178$796-$796
Fees for Service Investment Mgmnt Fees-$417-$417
Total Functional Expenses$522,362$9,425$0$531,787
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
boerne education foundationboerne, TX501(c)3program support - education$41,100
Kendall County Womens ShelteBoerne, TX501(c)3Program Support - Women Development$15,500
Alamo Heights UMCSan Antonio, TX501(c)3program support - food pantry$10,750
CASA of Central Texas IncNew Braunfels, TX501(c)3program support - child services$10,620
Bulverde Senior CenterBulverde, TX501(c)3program support - senior living$10,500
Lone star parkinson societyNew Braunfels, TX501(c)3Program support - healthcare srvs$10,500
Rainbow Senior Center at KronBoerne, TX501(c)3program support - general$10,500
Rebecca Creek Baptist ChurchSpring Branch, TX501(c)3program support - food bank$10,500
SJRC TexasBulverde, TX501(c)3program support - general$10,500
Hill Country Pregnancy CareBoerne, TX501(c)3program support - family services$10,000
NamiArlington, VA501(c)3Program Support - General$10,000
hill country family servicesboerne, TX501(c)3program support - family srvs$10,000
operation Finally HomeNew Braunfels, TX501(c)3program support - healthcare srvs$10,000
Communities in SchoolNew Braunfels, TX501(c)3ROCK N' ROLL FOR KIDS SPONSOR$8,000
New Braunfels Christian minisNew Braunfels, TX501(c)3Program Support - Sponsor$8,000
any baby can of san antoniosan antonio, TX501(c)3program support - banquet sponsor$5,500
Comal County Junior LivestockNew Braunfels, TX501(c)3program support - education$5,283
Canine ClassmatesCanyon Lake, TX501(c)3program support - general$5,000
Childrens Advocacy CenterNew Braunfels, TX501(c)3program support - Sponsor$5,000
New Braunfels Food BankNew Braunfels, TX501(c)3program support - Food Bank$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$129,611
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$323,909-$68,725-
Total Events$323,909-$129,611$-129,611
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
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, 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

No member of the Board shall participate in any discussion or vote on any matter in which he or she or a member of his or her immediate family has potential conflict of interest due to having material economic involvement regarding the matter being discussed. When such a situation presents itself, the director must announce his or her potential conflict, disqualify himself or herself, and be excused from the meeting until discussion is over on the matter involved. The President of the meeting is expected to make inquiry if such conflict appears to exist and the board member has not made it known. A note of this action must be made in the minutes of the meeting.

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
8308858267
Address
36101 FM 3159, New Braunfels, TX 78132

Signing Officer

Name
Jeanie Hake
Title
Treasurer
Signed
2019-06-14
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
138

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

Restricted Net Assets - Temporary = $10000

Raw XML AppendixShowing 400 of 663 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt026
IRS990/AccountsReceivableGrp/BOYAmt0163325
IRS990/AccountsReceivableGrp/EOYAmt087603
IRS990/ActivitiesConductedPrtshpInd0false
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/ProgramServicesAmt05048
IRS990/AdvertisingGrp/TotalAmt05048
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0540826
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Jeanie Hake
IRS990/BooksInCareOfDetail/PhoneNum08308858267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036101 FM 3159
IRS990/BooksInCareOfDetail/USAddress/CityNm0New Braunfels
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078132
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171017
IRS990/CashNonInterestBearingGrp/EOYAmt0197544
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02495
IRS990/ConferencesMeetingsGrp/TotalAmt02495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0323909
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0864735
IRS990/CYGrantsAndSimilarPaidAmt0504954
IRS990/CYInvestmentIncomeAmt093074
IRS990/CYOtherExpensesAmt026833
IRS990/CYOtherRevenueAmt0-129611
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0296411
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0531787
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0828198
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt058839
IRS990/DeferredRevenueGrp/EOYAmt0120875
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0The Foundation gives back to the community through support of over 80 local community organizations and activities. The Foundation also awarded 2 scholarships in 2018. The organizations received $522 of in-kind advertising during 2018.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0522362
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesManagementGrp/TotalAmt02000
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0417
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0417
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
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/PersonNm2Tiffany Murphy
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK CHESHIER
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS COOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5John Hill
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMES PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7Alisha Stanley
IRS990/Form990PartVIISectionAGrp/PersonNm8JEANIE HAKE
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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0323909
IRS990/FundraisingDirectExpensesAmt0129611
IRS990/GainOrLossGrp/SecuritiesAmt066828
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0464954
IRS990/GrantsPayableGrp/BOYAmt030847
IRS990/GrantsPayableGrp/EOYAmt037373
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0464954
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0464954
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt066828
IRS990/GrossReceiptsAmt0957809
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01370
IRS990/InsuranceGrp/TotalAmt01370
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt026246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026246
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01008765
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01123860
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt01274899
IRS990/NetAssetsOrFundBalancesEOYAmt01410656
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt066828
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt066828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-129611
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-129611
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-170654
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04479
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0947
IRS990/OfficeExpensesGrp/ProgramServicesAmt03182
IRS990/OfficeExpensesGrp/TotalAmt04129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt010000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0796
IRS990/OtherExpensesGrp/ProgramServicesAmt09178
IRS990/OtherExpensesGrp/TotalAmt09178
IRS990/OtherExpensesGrp/TotalAmt1796
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/BOYAmt021174
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07603
IRS990/PrincipalOfficerNm0Jeanie Hake
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0846317
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0477884
IRS990/PYInvestmentIncomeAmt097013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017830
IRS990/PYOtherRevenueAmt0-147030
IRS990/PYRevenuesLessExpensesAmt0300586
IRS990/PYTotalExpensesAmt0495714
IRS990/PYTotalRevenueAmt0796300
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0296411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0864733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0846317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0728597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03420720
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04418
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50990
IRS990ScheduleA/PublicSupportPY170Pct00.52050
IRS990ScheduleA/PublicSupportTotal170Amt01778230
IRS990ScheduleA/SubstantialContributorsTotAmt01642490
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0864733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0846317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0728597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480614
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03420720
IRS990ScheduleA/TotalSupportAmt03487741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0323909
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0323909
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0129611
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt032471
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt032471
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0323909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-129611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt08255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt068725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020160
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SENIOR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt010750
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt241100
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt510620
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75283
IRS990ScheduleI/RecipientTable/CashGrantAmt88000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1115500
IRS990ScheduleI/RecipientTable/CashGrantAmt1210500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt148000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710500
IRS990ScheduleI/RecipientTable/CashGrantAmt1810500
IRS990ScheduleI/RecipientTable/CashGrantAmt1910500
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt21500

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