Civic Intelligence

Trinity Valley Community College Foundation

990 • Fiscal year 2022 • EIN 23-7365212

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 11, 2022

Organization ProfileWWW.TVCC.EDU
100 Cardinal DriveAthens, TX 75751

(903) 675-6304

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$242,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

26th percentile

-6.5%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,938,799

Down $549,530 (-6.5%) from 2021

Net Assets

Down

$7,644,985

Down $503,144 (-6.2%) from 2021

Liabilities

Down

$293,814

Down $46,386 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin72nd percentile

Revenue

Up

$1,047,215

Up $368,638 (+54%) from 2021

Expenses

Up

$823,304

Up $24,835 (+3.1%) from 2021

Net Income

Up

$223,911

Up $343,803 (+287%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$15M$10M$5.0M$0Assets 2012: $3,426,277Liabilities 2012: $6Net Assets 2012: $3,426,2712012Assets 2013: $3,693,863Liabilities 2013: $388Net Assets 2013: $3,693,4752013Assets 2014: $4,002,355Liabilities 2014: $0Net Assets 2014: $4,002,3552014Assets 2015: $3,912,744Liabilities 2015: $6,975Net Assets 2015: $3,905,7692015Assets 2016: $4,061,923Liabilities 2016: $401Net Assets 2016: $4,061,5222016Assets 2017: $4,331,194Liabilities 2017: $808Net Assets 2017: $4,330,3862017Assets 2018: $5,394,409Liabilities 2018: $19,646Net Assets 2018: $5,374,7632018Assets 2019: $7,436,693Liabilities 2019: $2,000Net Assets 2019: $7,434,6932019Assets 2020: $8,038,968Liabilities 2020: $438,488Net Assets 2020: $7,600,4802020Assets 2021: $8,488,329Liabilities 2021: $340,200Net Assets 2021: $8,148,1292021Assets 2022: $7,938,799Liabilities 2022: $293,814Net Assets 2022: $7,644,9852022Assets 2023: $9,367,504Liabilities 2023: $296,717Net Assets 2023: $9,070,7872023Assets 2024: $11,846,306Liabilities 2024: $322,325Net Assets 2024: $11,523,9812024

Highlighted filing

2022

Assets$7,938,799
Liabilities$293,814
Net Assets$7,644,985
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $130,9882012Expenses 2013: $103,0672013Revenue 2014: $206,716Expenses 2014: $115,448Net Income 2014: $91,2682014Revenue 2015: $232,555Expenses 2015: $111,809Net Income 2015: $120,7462015Revenue 2016: $236,211Expenses 2016: $96,103Net Income 2016: $140,1082016Revenue 2017: $239,907Expenses 2017: $127,797Net Income 2017: $112,1102017Revenue 2018: $1,642,522Expenses 2018: $677,102Net Income 2018: $965,4202018Revenue 2019: $2,995,922Expenses 2019: $759,436Net Income 2019: $2,236,4862019Revenue 2020: $652,095Expenses 2020: $539,236Net Income 2020: $112,8592020Revenue 2021: $678,577Expenses 2021: $798,469Net Income 2021: -$119,8922021Revenue 2022: $1,047,215Expenses 2022: $823,304Net Income 2022: $223,9112022Revenue 2023: $1,834,785Expenses 2023: $671,994Net Income 2023: $1,162,7912023Revenue 2024: $2,639,157Expenses 2024: $701,941Net Income 2024: $1,937,2162024

Highlighted filing

2022

Revenue$1,047,215
Expenses$823,304
Net Income$223,911
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 11, 2022
Return Version
2021v4.0
Gross Receipts
$1,056,085
Mission and Program Overview

Mission

Trinity valley community college foundation's overall goal is to stengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.

Trinity valley community college foundation's overall goal is to strengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$7,293,241$6,790,097▼ $503,144
Investments in Publicly Traded Securities$6,035,003$5,607,296▼ $427,707
Savings and Temporary Cash Investments$1,306,943$1,228,045▼ $78,898
Land, Buildings, and Equipment, Net$854,888$854,888→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$854,888$854,888→ $0
Prepaid Expenses and Deferred Charges$291,495$248,570▼ $42,925
Total Assets$8,488,329$7,938,799▼ $549,530
Liabilities
Accounts Payable and Accrued Expenses$340,200$293,814▼ $46,386
Total Liabilities$340,200$293,814▼ $46,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,148,129$7,644,985▼ $503,144
Total Liabilities and Net Assets / Fund Balance$8,488,329$7,938,799▼ $549,530

Asset Categories

AssetBook ValueDepreciationBasis
Land$854,888-$854,888

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,975,374$92,333▲ $381,050-$5,364,461
2020$5,021,913$95,285▲ $140,864-$4,975,374
2019$5,101,313$47,236▲ $89,678-$5,021,913
2018$4,521,046$568,272▲ $179,972-$5,101,313
2017$3,644,568$866,363▲ $109,604$19,481$4,521,046
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
David HopkinsTreasurer$118,797$118,797
Emily HeglundExecutive Di$76,221$76,221

Board Members and Trustees

NameTitle
Steve GrantPresident
Armando RinconDirector
Blake DanielsDirector
Cevia MorrisDirector
Colin BarrettDirector
Dr Jean SurlesDirector
Dr Jerry KingDirector
Ginger MortonDirector
Jim PittsDirector
Judith McgilvrayDirector
Kay HundleyDirector
Larry BallDirector
Laurie BozeDirector
Pam BurtonDirector
Randy PerryDirector
Ray RaymondDirector
Rhonda HugheyDirector
Rosi RothDirector
Will TraxonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$664,332
Program Service Revenue
$0
Investment Income
$383,753
Other Revenue
$-870
All Other Contributions
$658,932
Change in Net Assets
$223,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,047,215
Revenue Not Reported on Form 990
$-727,055
Total Revenue per Audited Statements
$320,160
Total Revenue per Form 990
$1,047,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$782,885
Other Expenses$40,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$730,902--$730,902
Grants to Domestic Orgs$51,983--$51,983
Fees for Service Investment Mgmnt Fees-$32,734-$32,734
Fees for Services Other-$3,890-$3,890
Insurance-$2,595-$2,595
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$782,885$40,419$0$823,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,304
Total Expenses per Audited Statements$823,304
Total Expenses per Form 990$823,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Valley Community CollegeAthens, TX-Education$51,983
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,870
Fundraising Gross Income$8,000
Professional Fundraising Fees$0
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
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by david hopkins (treasurer, board member, and cfo).”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Trinity Valley Community College
EIN
23-7365212
Phone
9036756304
Address
100 CARDINAL DRIVE, ATHENS, TX 75751

Signing Officer

Name
David Hopkins
Title
Treasurer
Phone
9036756304
Signed
2022-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grant
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

Firm
Holdredge Shaddox & Habibelahian Llp
Address
911 S PALESTINE ST, ATHENS, TX 75751
Preparer
Kevin Habibelahian CPA
Phone
9036755645
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Trinity valley community college foundation's overall goal is to strengthen scholarship endowment funds in attempts to provide some type of scholarship for every deserving student who desires an education at trinity valley community college.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Endowment funds are intended to be used for scholarships and other educational purposes.”

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IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,938,799
Liabilities
$293,814
Net assets
$7,644,985
Revenue
$1,047,215
Expenses
$823,304
Net income
$223,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.8$0.32$11.5$2.64$0.70$1.94
2023Detailed filing. Detailed filing data is available for this year.$9.37$0.30$9.07$1.83$0.67$1.16
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.29$7.64$1.05$0.82$0.22
2021Detailed filing. Detailed filing data is available for this year.$8.49$0.34$8.15$0.68$0.80$0.12
2020Detailed filing. Detailed filing data is available for this year.$8.04$0.44$7.60$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.43$3.00$0.76$2.24
2018Detailed filing. Detailed filing data is available for this year.$5.39$0.02$5.37$1.64$0.68$0.97
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.24$0.13$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$0.24$0.10$0.14
2015Detailed filing. Detailed filing data is available for this year.$3.91$0.01$3.91$0.23$0.11$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.21$0.12$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.00$3.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.13