Civic Intelligence

Trinity Valley Community College Foundation

990 • Fiscal year 2023 • EIN 23-7365212

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 28, 2024

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

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

63%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$181,500

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$9,367,504

Up $1,428,705 (+18%) from 2022

Net Assets

Up

$9,070,787

Up $1,425,802 (+19%) from 2022

Liabilities

Up

$296,717

Up $2,903 (+1.0%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin94th percentile

Revenue

Up

$1,834,785

Up $787,570 (+75%) from 2022

Expenses

Down

$671,994

Down $151,310 (-18%) from 2022

Net Income

Up

$1,162,791

Up $938,880 (+419%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2023

Assets$9,367,504
Liabilities$296,717
Net Assets$9,070,787
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$1,834,785
Expenses$671,994
Net Income$1,162,791
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 28, 2024
Return Version
2022v5.0
Gross Receipts
$1,954,713
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,607,296$6,744,691▲ $1,137,395
Cash and Non-Interest-Bearing Accounts$1,228,045$1,521,309▲ $293,264
Land, Buildings, and Equipment, Net$854,888$854,888→ $0
Prepaid Expenses and Deferred Charges$248,570$246,616▼ $1,954
Total Assets$7,938,799$9,367,504▲ $1,428,705
Liabilities
Accounts Payable and Accrued Expenses$293,814$296,717▲ $2,903
Total Liabilities$293,814$296,717▲ $2,903
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,597,012$9,028,377▲ $1,431,365
Net Assets Without Donor Restrictions$47,973$42,410▼ $5,563
Total Net Assets Fund Balance$7,644,985$9,070,787▲ $1,425,802
Total Liabilities and Net Assets / Fund Balance$7,938,799$9,367,504▲ $1,428,705

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$5,364,461$1,125,743▲ $40,574-$6,344,617
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
David HopkinsTreasurer$129,577$129,577
Emily HeglundExecutive Di$82,165$82,165
Jason MorrisonDirector$73,333$73,333

Board Members and Trustees

NameTitle
Steve GrantPresident
Armando RinconDirector
Blake DanielsDirector
Cevia MorrisDirector
Colin BarrettDirector
Dr Jerry KingDirector
Ginger MortonDirector
Jean SurlesDirector
Jeff AyersDirector
Jim PittsDirector
Kay HundleyDirector
Larry BallDirector
Mary EnsignDirector
Pam BurtonDirector
Randy PerryDirector
Rhonda HugheyDirector
Rosi RothDirector
Tom ShermanDirector
Will TraxsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,767,201
Program Service Revenue
$0
Investment Income
$74,492
Other Revenue
$-6,908
All Other Contributions
$1,758,941
Change in Net Assets
$1,162,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,834,785
Revenue Not Reported on Form 990
$263,011
Total Revenue per Audited Statements
$2,097,796
Total Revenue per Form 990
$1,834,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$629,419
Other Expenses$42,575
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$592,750--$592,750
Grants to Domestic Orgs$36,669--$36,669
Fees for Service Investment Mgmnt Fees-$33,039-$33,039
Fees for Services Other-$5,305-$5,305
Insurance-$2,831-$2,831
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$629,419$42,575$0$671,994

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$671,994
Total Expenses per Audited Statements$671,994
Total Expenses per Form 990$671,994
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Trinity Valley Community CollegeAthens, TXGovAthletics, Education$36,669
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,948
Fundraising Gross Income$3,040
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 first and foremost reviewed by treasurer, david hopkins. Supplemental reviews are conducted by the vice president of institutional advancement of trinity valley community college.”

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
9036756216
Signed
2024-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Grant
Legal Domicile
TX
Voting Board Members
22
Independent Board Members
18
Employees
0
Volunteers
18

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

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

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08260
IRS990/FundraisingDirectExpensesAmt09948
IRS990/FundraisingGrossIncomeAmt03040
IRS990/GainOrLossGrp/SecuritiesAmt0-109980
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt0629419
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0592750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0592750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt036669
IRS990/GrantsToDomesticOrgsGrp/TotalAmt036669
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01954713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02831
IRS990/InsuranceGrp/TotalAmt02831
IRS990/InvestmentIncomeGrp/ExclusionAmt0184472
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0184472
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05607296
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06744691
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0854888
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0854888
IRS990/LandBldgEquipCostOrOtherBssAmt0854888
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0109980
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TRINITY 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07644985
IRS990/NetAssetsOrFundBalancesEOYAmt09070787
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-109980
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-109980
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6908
IRS990/NetUnrlzdGainsLossesInvstAmt0263011
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047973
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042410
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248570
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246616
IRS990/PrincipalOfficerNm0STEVE GRANT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0664332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0782885
IRS990/PYInvestmentIncomeAmt0383753
IRS990/PYOtherExpensesAmt040419
IRS990/PYOtherRevenueAmt0-870
IRS990/PYRevenuesLessExpensesAmt0223911
IRS990/PYTotalExpensesAmt0823304
IRS990/PYTotalRevenueAmt01047215
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01162791
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01770241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0672332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0545416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0550114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01974868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05512971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139475
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0593666
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03040
IRS990ScheduleA/PublicSupportCY170Pct00.52490
IRS990ScheduleA/PublicSupportPY170Pct00.40340
IRS990ScheduleA/PublicSupportTotal170Amt03205193
IRS990ScheduleA/SubstantialContributorsTotAmt02307778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01770241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0545416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0550114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01974868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05512971
IRS990ScheduleA/TotalSupportAmt06106637
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/CYEndwmtFundGrp/AdministrativeExpensesAmt034059
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05364461
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01125743
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06344617
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0152101
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt040574
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt032734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04975374
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt092333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05364461
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt051562
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0381050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt031759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05021913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt095285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04975374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0250930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt029449
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05101313
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt047236
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05021913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0186864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089678
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt029504
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04521046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0568272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05101313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0138473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0179972
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0671994
IRS990ScheduleD/LandGrp/BookValueAmt0854888
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854888
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0263011
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0263011
IRS990ScheduleD/RevenueSubtotalAmt01834785
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS AE INTENDED TO BE USED FOR SCHOLARSHIPS AND OTHER EDUCATIONAL PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854888
IRS990ScheduleD/TotalExpensesPerForm990Amt0671994
IRS990ScheduleD/TotalRevenuePerForm990Amt01834785
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02097796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0671994
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0592750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01841
IRS990ScheduleI/RecipientTable/CashGrantAmt036669
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ATHLETICS, EDUCATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TRINITY VALLEY COMMUNITY COLLEGE
IRS990ScheduleI/RecipientTable/RecipientEIN0756001769
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 CARDINAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATHENS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075751

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,367,504
Liabilities
$296,717
Net assets
$9,070,787
Revenue
$1,834,785
Expenses
$671,994
Net income
$1,162,791
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