Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2013 • EIN 45-3420216

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.GVEC.ORG/POWERUP.ASPX
825 E Sarah Dewitt Drive78629

(830) 857-1200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$203,886

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$143,675

Down $180,198 (-56%) from 2012

Net Assets

Down

$142,675

Down $34,153 (-19%) from 2012

Liabilities

Down

$1,000

Down $146,045 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin24th percentile

Revenue

$357,830

No earlier filing loaded for comparison.

Expenses

Up

$391,983

Up $36,931 (+10%) from 2012

Net Income

-$34,153

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $175,259Liabilities 2011: $02011Assets 2012: $323,873Liabilities 2012: $147,045Net Assets 2012: $176,8282012Assets 2013: $143,675Liabilities 2013: $1,000Net Assets 2013: $142,6752013Assets 2014: $172,179Liabilities 2014: $0Net Assets 2014: $172,1792014Assets 2015: $186,685Liabilities 2015: $7,782Net Assets 2015: $178,9032015Assets 2016: $181,485Liabilities 2016: $8,628Net Assets 2016: $172,8572016Assets 2017: $144,220Liabilities 2017: $6,691Net Assets 2017: $137,5292017Assets 2018: $176,725Liabilities 2018: $7,834Net Assets 2018: $168,8912018Assets 2019: $163,633Liabilities 2019: $11,555Net Assets 2019: $152,0782019Assets 2020: $159,623Liabilities 2020: $8,077Net Assets 2020: $151,5462020Assets 2021: $170,391Liabilities 2021: $5,409Net Assets 2021: $164,9822021Assets 2022: $135,213Liabilities 2022: $3,785Net Assets 2022: $131,4282022Assets 2023: $182,057Liabilities 2023: $3,546Net Assets 2023: $178,5112023Assets 2024: $180,601Liabilities 2024: $2,924Net Assets 2024: $177,6772024

Highlighted filing

2013

Assets$143,675
Liabilities$1,000
Net Assets$142,675
Open 2013 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $177,056Expenses 2011: $1,797Net Income 2011: $175,2592011Expenses 2012: $355,0522012Revenue 2013: $357,830Expenses 2013: $391,983Net Income 2013: -$34,1532013Revenue 2014: $399,717Expenses 2014: $370,213Net Income 2014: $29,5042014Revenue 2015: $358,028Expenses 2015: $351,304Net Income 2015: $6,7242015Revenue 2016: $380,826Expenses 2016: $386,872Net Income 2016: -$6,0462016Revenue 2017: $379,207Expenses 2017: $414,535Net Income 2017: -$35,3282017Revenue 2018: $359,575Expenses 2018: $328,213Net Income 2018: $31,3622018Revenue 2019: $361,987Expenses 2019: $378,800Net Income 2019: -$16,8132019Revenue 2020: $368,224Expenses 2020: $368,756Net Income 2020: -$5322020Revenue 2021: $368,730Expenses 2021: $355,294Net Income 2021: $13,4362021Revenue 2022: $367,341Expenses 2022: $400,895Net Income 2022: -$33,5542022Revenue 2023: $389,082Expenses 2023: $341,999Net Income 2023: $47,0832023Revenue 2024: $411,884Expenses 2024: $412,718Net Income 2024: -$8342024

Highlighted filing

2013

Revenue$357,830
Expenses$391,983
Net Income-$34,153
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$357,830
Mission and Program Overview

Mission

To provide funding assistance to local non-profit groups and civic organizations for community development and improvement projects and provide assistance for low income individuals within the guadalupe valley electric cooperative service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$294,537$114,392▼ $180,145
Pledges and Grants Receivable$29,336$29,283▼ $53
Total Assets$323,873$143,675▼ $180,198
Liabilities
Grants Payable$147,045$0▼ $147,045
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$147,045$1,000▼ $146,045
Net Assets / Fund Balance
Unrestricted Net Assets$176,828$142,675▼ $34,153
Total Net Assets Fund Balance$176,828$142,675▼ $34,153
Total Liabilities and Net Assets / Fund Balance$323,873$143,675▼ $180,198
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Lindsey GrayPresident
Justin Locke 113 -813Vice President
Sean AlvarezSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,830
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,830
Change in Net Assets
$-34,153

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$357,830
Total Revenue per Form 990
$357,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,515
Other Expenses$4,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$329,802--$329,802
Grants to Domestic Individuals$57,713--$57,713
Fees for Services Accounting$2,900--$2,900
Fees for Services Legal$1,362--$1,362
Other Expenses$206--$206
Total Functional Expenses$391,983$0$0$391,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,983
Total Expenses per Audited Statements$391,983
Total Expenses per Form 990$391,983
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-1994810-501(c)(3)Welding Program Expansion$25,000
74-1469344-Governmental EntityVETERAN'S MEMORIAL PLAZA$20,000
74-2649777-501(c)(3)Cardiovascular Critical Care Project$20,000
74-6000994-Governmental EntityLibrary Building Renovation$20,000
74-2985269-501(c)(3)Outdoor Education Resource$20,000
74-2756921-501(c)(3)Bus Replacement$20,000
74-6006459-Governmental EntityDuale Park Renovation$20,000
74-2765845-501(c)(3)Cuero Wellness Center$20,000
74-2812860-501(c)(3)Fire Station$20,000
74-2444680-501(c)(4)Building Improvements$19,250
20-1221701-501(c)(3)Rescue Tool$17,600
74-2024825-501(c)(3)Structural Firefighting Equipment$17,000
74-6061037-501(c)(3)Stabilization Struts for Vehicle Accidents$16,032
74-1062231-501(c)(8)Repainting of Hall to Meet Fire Code$15,785
74-2852393-501(c)(3)15-passenger Vans$12,600
74-2323822-501(c)(3)Aquatic Therapy Pool$10,000
54-0631483-501(c)(3)Confederate Monument Restoration$10,000
74-2293917-501(c)(3)Roof Replacement$8,500
80-0540098-501(c)(3)Mural Project$6,560
74-6002287-Governmental EntityMat Camp (computing, Arts, Multimedia, Programming)$6,475
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Directors lindsey lyde and sean alvarez have a business relationship with each other. The directors are each key employees for guadalupe valley electric cooperative, inc.”

Form 990, Part VI, Section A, Line 3

“The foundation and guadalupe valley electric cooperative, inc. Have signed an administrative services agreement whereas the cooperative will provide administrative services to the foundation with respect to accounting, marketing and advertising. There are no fees charged for these services as the cooperative is making an in-kind donation of these services to the foundation.”

Form 990, Part VI, Section B, Line 11

“The board will review the form 990 prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“Annually each director shall sign a statement which affirms that each director has: 1) received a copy of the policy; 2) read and understands the policy; 3) agrees to comply with the policy; 4) understands that the foundation is a charitable organization and that in order to maintain its federal tax exemption it must engage in activities that further its exempt purpose.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy and financial information are available for viewing by the public at the foundation's office located in gonzales, tx.”

Filing and Contact Details

Filer

EIN
45-3420216
Phone
8308571200

Signing Officer

Name
Sean Alvarez
Title
Secretary/treasurer
Phone
8308571200
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Alvarez
Formed
2011
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“On january 1, 2012, the charitable foundation adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the charitable foundation is its filing status as a tax exempt entity. The charitable foundation is determined that it is more likely than not that their tax positions will be sustained upon examination by the internal revenue service (irs), or other state taxing authority.”

Raw XML AppendixShowing 400 of 572 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990/FSAuditedInd01
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IRS990/LoanOutstandingInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ON JANUARY 1, 2012, THE CHARITABLE FOUNDATION ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CHARITABLE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CHARITABLE FOUNDATION IS DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT THEIR TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TO PROVIDE NEEDY INDIVIDUALS WITH BASIC NEEDS SUCH AS FOOD, SHELTER, HEALTH CARE, CLOTHING, UTILITY BILL ASSISTANCE, JOB TRAINING, EDUCATION AND OTHER CHARITABLE CAUSES.
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENTAL ENTITY
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/IRCSectionDesc15GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERAN'S MEMORIAL PLAZA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WELDING PROGRAM EXPANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2MAT CAMP (COMPUTING, ARTS, MULTIMEDIA, PROGRAMMING)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3AQUATIC THERAPY POOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CONFEDERATE MONUMENT RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CARDIOVASCULAR CRITICAL CARE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REPAINTING OF HALL TO MEET FIRE CODE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LIBRARY BUILDING RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8MURAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9OUTDOOR EDUCATION RESOURCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ROOF REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11RESCUE TOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12BUS REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13STRUCTURAL FIREFIGHTING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14STABILIZATION STRUTS FOR VEHICLE ACCIDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15DUALE PARK RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1615-PASSENGER VANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18CUERO WELLNESS CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19FIRE STATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CITY OF SCHERTZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11VICTORIA COLLEGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12SEGUIN ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13YOAKUM COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine14DAUGHTERS OF THE CONFEDERACY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine15GUADALUPE REGIONAL MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine16SHINER KNIGHTS OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine17GOLIAD COUNTY LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine18CIBOLO VALLEY COMMUNITY MUSEUM ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine19CHISHOLM TRAIL HERITAGE MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine110PILGRIM COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine111NIXON VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine112GONZALES TEEN CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine113SAND HILLS VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine114CIBOLO VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine115CITY OF CUERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine116SEGUIN YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine117NIXON SMILEY LIVESTOCK SHOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine118DEWITT MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine119OTTINE VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0741469344
IRS990ScheduleI/RecipientTable/RecipientEIN1741994810
IRS990ScheduleI/RecipientTable/RecipientEIN2746002287
IRS990ScheduleI/RecipientTable/RecipientEIN3742323822
IRS990ScheduleI/RecipientTable/RecipientEIN4540631483
IRS990ScheduleI/RecipientTable/RecipientEIN5742649777
IRS990ScheduleI/RecipientTable/RecipientEIN6741062231
IRS990ScheduleI/RecipientTable/RecipientEIN7746000994
IRS990ScheduleI/RecipientTable/RecipientEIN8800540098
IRS990ScheduleI/RecipientTable/RecipientEIN9742985269
IRS990ScheduleI/RecipientTable/RecipientEIN10742293917
IRS990ScheduleI/RecipientTable/RecipientEIN11201221701
IRS990ScheduleI/RecipientTable/RecipientEIN12742756921
IRS990ScheduleI/RecipientTable/RecipientEIN13742024825
IRS990ScheduleI/RecipientTable/RecipientEIN14746061037
IRS990ScheduleI/RecipientTable/RecipientEIN15746006459
IRS990ScheduleI/RecipientTable/RecipientEIN16742852393
IRS990ScheduleI/RecipientTable/RecipientEIN17742444680
IRS990ScheduleI/RecipientTable/RecipientEIN18742765845
IRS990ScheduleI/RecipientTable/RecipientEIN19742812860
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101400 SCHERTZ PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112200 E RED RIVER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine121221 E KINGSBURY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine131200 CARL RAMERT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine14PO BOX 226
IRS990ScheduleI/RecipientTable/USAddress/AddressLine151331 EAST COURT STREET NO 103
IRS990ScheduleI/RecipientTable/USAddress/AddressLine16PO BOX 1480
IRS990ScheduleI/RecipientTable/USAddress/AddressLine17316 S COMMERCIAL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine184301 MONUMENT PASS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine19PO BOX 866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine110PO BOX 272
IRS990ScheduleI/RecipientTable/USAddress/AddressLine111209 N CONGRESS AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine112PO BOX 13
IRS990ScheduleI/RecipientTable/USAddress/AddressLine113PO BOX 293
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114PO BOX 206
IRS990ScheduleI/RecipientTable/USAddress/AddressLine115PO BOX 660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine116919 N GUADALUPE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine117PO BOX 554
IRS990ScheduleI/RecipientTable/USAddress/AddressLine118PO BOX 597
IRS990ScheduleI/RecipientTable/USAddress/AddressLine119PO BOX 29
IRS990ScheduleI/RecipientTable/USAddress/City0SCHERTZ
IRS990ScheduleI/RecipientTable/USAddress/City1VICTORIA
IRS990ScheduleI/RecipientTable/USAddress/City2SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/City3YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/City4GONZALES
IRS990ScheduleI/RecipientTable/USAddress/City5SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/City6SHINER
IRS990ScheduleI/RecipientTable/USAddress/City7GOLIAD
IRS990ScheduleI/RecipientTable/USAddress/City8SCHERTZ
IRS990ScheduleI/RecipientTable/USAddress/City9CUERO
IRS990ScheduleI/RecipientTable/USAddress/City10SMILEY
IRS990ScheduleI/RecipientTable/USAddress/City11NIXON
IRS990ScheduleI/RecipientTable/USAddress/City12GONZALES
IRS990ScheduleI/RecipientTable/USAddress/City13SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/City14CIBOLO
IRS990ScheduleI/RecipientTable/USAddress/City15CUERO
IRS990ScheduleI/RecipientTable/USAddress/City16SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/City17NIXON
IRS990ScheduleI/RecipientTable/USAddress/City18CUERO
IRS990ScheduleI/RecipientTable/USAddress/City19OTTINE
IRS990ScheduleI/RecipientTable/USAddress/State0TX
IRS990ScheduleI/RecipientTable/USAddress/State1TX
IRS990ScheduleI/RecipientTable/USAddress/State2TX
IRS990ScheduleI/RecipientTable/USAddress/State3TX
IRS990ScheduleI/RecipientTable/USAddress/State4TX
IRS990ScheduleI/RecipientTable/USAddress/State5TX
IRS990ScheduleI/RecipientTable/USAddress/State6TX
IRS990ScheduleI/RecipientTable/USAddress/State7TX
IRS990ScheduleI/RecipientTable/USAddress/State8TX
IRS990ScheduleI/RecipientTable/USAddress/State9TX
IRS990ScheduleI/RecipientTable/USAddress/State10TX
IRS990ScheduleI/RecipientTable/USAddress/State11TX
IRS990ScheduleI/RecipientTable/USAddress/State12TX
IRS990ScheduleI/RecipientTable/USAddress/State13TX
IRS990ScheduleI/RecipientTable/USAddress/State14TX
IRS990ScheduleI/RecipientTable/USAddress/State15TX
IRS990ScheduleI/RecipientTable/USAddress/State16TX
IRS990ScheduleI/RecipientTable/USAddress/State17TX
IRS990ScheduleI/RecipientTable/USAddress/State18TX
IRS990ScheduleI/RecipientTable/USAddress/State19TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode078154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode177901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode278155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode377995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode478629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode578155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode677984
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode777963
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode878154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode977954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1078159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1178140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1278629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1378156
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1478108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1577954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1678155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1778140
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1877954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode1978658
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION WILL KEEP THE FOLLOWING RECORDS REGARDING ALL GRANTS AND DISTRIBUTIONS MADE. 1) A COPY OF THE DISTRIBUTION APPLICATION; 2) THE REQUESTING ORGANIZATION'S TWELVE MONTH OPERATING BUDGET; 3) THE REQUESTING ORGANIZATION'S ITEMIZED BUDGET FOR THE DISTRIBUTION REQUESTED; 4) YEAR END FINANCIAL STATEMENT OF REQUESTING ORGANIZATION; 5) CURRENT (LAST 90 DAYS) FINANCIAL STATEMENTS OF REQUESTING ORGANIZATION; 6) A LIST OF THE BOARD OF DIRECTORS, TRUSTEES, OR OTHER RESPONSIBLE PERSONS OF THE REQUESTING ORGANIZATION; 7) IRS DETERMINATION LETTER REGARDING CODE SECTION 501(C)(3) STATUS OF REQUESTING ORGANIZATION; 8) OUTSIDE INDEPENDENT AUDIT OF REQUESTING ORGANIZATION, IF APPLICABLE; 9) BOARD OF DIRECTORS' MEETING MINUTES APPROVING THE REQUESTING ORGANIZATION'S REQUEST; 10) BOARD OF DIRECTORS' OR TRUSTEES' MEETING OF MINUTES OF REQUESTING ORGANIZATION APPROVING APPLICATION FOR DISTRIBUTIONS; 11) SUCH OTHER DOCUMENTATION THE FOUNDATION'S BOARD OF DIRECTORS DEEM ADVISABLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt018
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,675
Liabilities
$1,000
Net assets
$142,675
Revenue
$357,830
Expenses
$391,983
Net income
-$34,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$4.12$4.13$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.04$1.79$3.89$3.42$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$3.67$4.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$3.69$3.55$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.08$1.52$3.68$3.69$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.12$1.52$3.62$3.79$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.08$1.69$3.60$3.28$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.07$1.38$3.79$4.15$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.73$3.81$3.87$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.08$1.79$3.58$3.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.00$3.70$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$3.58$3.92$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$1.47$1.77$3.55
2011Summary only. Only limited summary data is available for this year.$1.75$0.00$1.77$0.02$1.75