Civic Intelligence

The Gvtc Foundation Inc

990 • Fiscal year 2020 • EIN 20-5731821

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

(830) 885-8264

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-5.3%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,153,077

Up $207,538 (+11%) from 2019

Net Assets

Up

$2,044,742

Up $303,965 (+17%) from 2019

Liabilities

Down

$108,335

Down $96,427 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin69th percentile

Revenue

Down

$728,467

Down $40,370 (-5.3%) from 2019

Expenses

Up

$609,253

Up $14,249 (+2.4%) from 2019

Net Income

Down

$119,214

Down $54,619 (-31%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$2,153,077
Liabilities$108,335
Net Assets$2,044,742
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$728,467
Expenses$609,253
Net Income$119,214
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$752,526
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$1,583,242$1,951,961▲ $368,719
Cash and Non-Interest-Bearing Accounts$293,761$161,890▼ $131,871
Prepaid Expenses and Deferred Charges$15,846$27,063▲ $11,217
Accounts Receivable$50,280$12,141▼ $38,139
Savings and Temporary Cash Investments$2,410$22▼ $2,388
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$1,945,539$2,153,077▲ $207,538
Other Assets Total-$0-
Liabilities
Grants Payable$67,000$93,000▲ $26,000
Deferred Revenue$118,150$9,157▼ $108,993
Accounts Payable and Accrued Expenses$19,612$6,178▼ $13,434
Total Liabilities$204,762$108,335▼ $96,427
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,740,777$2,044,742▲ $303,965
Total Net Assets Fund Balance$1,740,777$2,044,742▲ $303,965
Total Liabilities and Net Assets / Fund Balance$1,945,539$2,153,077▲ $207,538
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Paula WhitePresident
Sonia AguillonPresident
Chris CooleyVice President
Alisha StanleyBoard Member
Leslie JohnsonBoard Member
Marquita DadeBoard Member
Paula NovodvorschiBoard Member
Soraya HerbertBoard Member
Stephen HaynesBoard Member
Tiffany MurphySecretary
Freddy WolffTreasurer
Jeanie HakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$635,769
Program Service Revenue
$0
Investment Income
$116,757
Other Revenue
$-24,059
All Other Contributions
$379,032
Change in Net Assets
$119,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$575,793
Other Expenses$33,460
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$525,793--$525,793
Grants to Domestic Individuals$50,000--$50,000
Advertising$13,809--$13,809
Office Expenses$2,377$90-$2,467
Fees for Services Accounting-$1,539-$1,539
Other Expenses$13,518$1,076-$1,076
Fees for Service Investment Mgmnt Fees-$565-$565
Conferences and Meetings-$486-$486
Total Functional Expenses$605,497$3,756$0$609,253
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Communities in SchoolNew Braunfels, TX501(c)(3)Cis Funding for 5 New Schools$18,800
hill country daily breadboerne, TX501(c)(3)program support - food bank$17,500
hill country family servicesboerne, TX501(c)(3)program support - family srvs$16,000
New Braunfels Food BankNew Braunfels, TX501(c)(3)program support - Food Bank$15,000
St JudesBulverde, TX501(c)(3)Program Support - Youth$14,299
StepsNew Braunfels, TX501(c)(3)Program Support - health$13,000
Arcacia Medical MissionSpring Branch, TX501(c)(3)program support - healthcare srvs$12,500
boerne education foundationboerne, TX501(c)(3)program support - education$12,000
Hope CenterSpring Branch, TX501(c)(3)Program Support - Health$11,500
crrc of canyon lakecanyon lake, TX501(c)(3)program support - food bank$11,000
Rainbow Senior Center at KronBoerne, TX501(c)(3)program support - general$10,505
Bulverde Spring Branch ActivBulverde, TX501(c)(3)program support - General$10,250
Blanco Good Samaritan CenterBlanco, TX501(c)(3)program support - family assistance$10,000
Bulverde Food PantryBulverde, TX501(c)(3)program support - food pantry$10,000
CASA of Central Texas IncNew Braunfels, TX501(c)(3)program support - child services$10,000
Gonzales Christian ministriesGonzales, TX501(c)(3)program support - general$10,000
Hill Country Pregnancy CareBoerne, TX501(c)(3)program support - family services$10,000
Rebecca Creek Baptist ChurchSpring Branch, TX501(c)(3)program support - food bank$10,000
Kendall County Womens ShelteBoerne, TX501(c)(3)Program Support - Women Development$8,000
Aid the SilentBoerne, TX501(c)(3)Program Support - Health$7,500
Boerne Family YMCABoerne, TX501(c)(3)Program Support - Health$7,500
Day 1 BagsBoerne, TX501(c)(3)Program Support - Youth$7,500
Hill Country CASAKerrville, TX501(c)(3)program support - healthcare srvs$7,500
The Share CenterSpring Branch, TX501(c)(3)Program Support - Health$7,500
Kendall Ct Jr Livestock ShowBoerne, TX501(c)(3)Program Support - Youth$6,747
Boerne Fire DepartmentBoerne, TX501(c)(3)Volunteer Emergency Services$5,500
Comal County Junior LivestockNew Braunfels, TX501(c)(3)program support - education$5,254
Herit Museum of TX Hill CoCanyon Lake, TX501(c)(3)Program Support- General$5,200
Roy Maas Youth AlternativesSan Antonio, TX501(c)(3)Program Support - Youth$5,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,059
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$256,737-$21,043-
Total Events$256,737-$24,059$-24,059
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, 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
8308858264
Address
36101 FM 3159, New Braunfels, TX 78132

Signing Officer

Name
Freddy Wolff
Title
Treasurer
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Freddy Wolff
Formed
2006
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
105

Preparer

Firm
Curtis Blakely & Co Pc
Address
2403 JUDSON RD, LONGVIEW, TX 75605
Preparer
Kathy Jackson CPA
Phone
9037580734
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0256737
IRS990/FundraisingDirectExpensesAmt024059
IRS990/GainOrLossGrp/SecuritiesAmt081675
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0535793
IRS990/GrantsPayableGrp/BOYAmt067000
IRS990/GrantsPayableGrp/EOYAmt093000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt050000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt050000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0525793
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0525793
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt081675
IRS990/GrossReceiptsAmt0752526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035082
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01583242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01951961
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
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/NetAssetsOrFundBalancesBOYAmt01740777
IRS990/NetAssetsOrFundBalancesEOYAmt02044742
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt081675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt081675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24059
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24059
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0184751
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01740777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02044742
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0436
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt090
IRS990/OfficeExpensesGrp/ProgramServicesAmt02377
IRS990/OfficeExpensesGrp/TotalAmt02467
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01076
IRS990/OtherExpensesGrp/ProgramServicesAmt013518
IRS990/OtherExpensesGrp/TotalAmt013518
IRS990/OtherExpensesGrp/TotalAmt11076
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/BOYAmt015846
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027063
IRS990/PrincipalOfficerNm0Freddy Wolff
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0773614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0566699
IRS990/PYInvestmentIncomeAmt0121290
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt028305
IRS990/PYOtherRevenueAmt0-126067
IRS990/PYRevenuesLessExpensesAmt0173833
IRS990/PYTotalExpensesAmt0595004
IRS990/PYTotalRevenueAmt0768837
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119214
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02410
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0635769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0773614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0846317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0728597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03849030
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010528
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56560
IRS990ScheduleA/PublicSupportPY170Pct00.54850
IRS990ScheduleA/PublicSupportTotal170Amt02246616
IRS990ScheduleA/SubstantialContributorsTotAmt01602414
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0635769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0773614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0846317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0728597
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03849030
IRS990ScheduleA/TotalSupportAmt03971863
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0256737
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0256737
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024059
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0256737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0256737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24059
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03016
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021043
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021043
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HIGH SCHOOL SENIOR SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710250
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt95254
IRS990ScheduleI/RecipientTable/CashGrantAmt1018800
IRS990ScheduleI/RecipientTable/CashGrantAmt1111000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145200
IRS990ScheduleI/RecipientTable/CashGrantAmt157500
IRS990ScheduleI/RecipientTable/CashGrantAmt1617500
IRS990ScheduleI/RecipientTable/CashGrantAmt1716000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1911500
IRS990ScheduleI/RecipientTable/CashGrantAmt208000
IRS990ScheduleI/RecipientTable/CashGrantAmt216747
IRS990ScheduleI/RecipientTable/CashGrantAmt2215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310505

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,153,077
Liabilities
$108,335
Net assets
$2,044,742
Revenue
$728,467
Expenses
$609,253
Net income
$119,214
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