Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2014 • EIN 45-3420216

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.GVEC.ORG/POWERUP.ASPX
825 E Sarah Dewitt DriveGonzales, TX 78629

(830) 857-1200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$310,428

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 77.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$172,179

Up $28,504 (+20%) from 2013

Net Assets

Up

$172,179

Up $29,504 (+21%) from 2013

Liabilities

Down

$0

Down $1,000 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Up

$399,717

Up $41,887 (+12%) from 2013

Expenses

Down

$370,213

Down $21,770 (-5.6%) from 2013

Net Income

Up

$29,504

Up $63,657 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$172,179
Liabilities$0
Net Assets$172,179
Open 2014 Filing

Operations Trend

Revenue Growth64th 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

2014

Revenue$399,717
Expenses$370,213
Net Income$29,504
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$399,717
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$114,392$142,070▲ $27,678
Pledges and Grants Receivable$29,283$30,109▲ $826
Total Assets$143,675$172,179▲ $28,504
Liabilities
Accounts Payable and Accrued Expenses$1,000$0▼ $1,000
Total Liabilities$1,000$0▼ $1,000
Net Assets / Fund Balance
Unrestricted Net Assets$142,675$172,179▲ $29,504
Total Net Assets Fund Balance$142,675$172,179▲ $29,504
Total Liabilities and Net Assets / Fund Balance$143,675$172,179▲ $28,504
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Steve ByonePresident
Sean AlvarezVice President
Ceason BarnickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$399,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$399,717
Change in Net Assets
$29,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$399,717
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$399,717
Total Revenue per Form 990
$399,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$367,850
Other Expenses$2,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$294,879--$294,879
Grants to Domestic Individuals$72,971--$72,971
Fees for Services Legal$1,050--$1,050
Fees for Services Accounting$1,000--$1,000
Other Expenses$313--$313
Total Functional Expenses$370,213$0$0$370,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,213
Total Expenses per Audited Statements$370,213
Total Expenses per Form 990$370,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Texas Lutheran UniversitySeguin, TX501(c)(3)Nursing Program Clinical Skills Laboratory$25,000
Crisis Center of Comal CountyNew Braunfels, TX501(c)(3)Child Trauma Advocacy & Counseling Program$20,000
Gonzales Crystal TheaterGonzales, TX501(c)(3)Hvac$20,000
Marion VfdMarion, TX501(c)(3)Swift Water Rescue Boat$20,000
SEGUIN-GUADALUPE COUNTY SENIOR CITIZEN'S CENTERSeguin, TX501(c)(3)New Roof for Main Building$20,000
ST MICHAEL'S CATHOLIC SCHOOLCuero, TX501(c)(3)Scoreboard & Bleachers for Recreation Center$20,000
Sacred Heart Catholic SchoolHallettsville, TX501(c)(3)Campus Renovation Capital Campaign$20,000
Smiley Fire DepartmentSmiley, TX501(c)(3)New Fire Truck$20,000
Green Dewitt Community ClubCuero, TX501(c)(3)Renovation Project$19,800
Tmc Golden Crescent Head StartVictoria, TX501(c)(3)Yoakum Head Start Playground$19,447
City of MarionMarion, TXGovernmental EntityVeterans Memorial Park - Phase 2$18,059
Knights of Columbus 2433Hallettsville, TX501(c)(8)Kc Hall Outdoor Cooling$17,495
New Berlin VfdSeguin, TX501(c)(4)Bunker Gear$15,000
City of Gonzales Police DepartmentGonzales, TXGovernmental EntityGonzales Police Explorer Program$14,778
ALZHEIMER'S ASSOCIATION SAN ANTONIO AND SOUTH TEXAS CHAPTERSan Antonio, TX501(c)(3)ALZHEIMER'S AWARENESS TRAINING$10,000
Schertz United Methodist ChurchSchertz, TX501(c)(3)Community Prayer Garden$8,300
Seguin Conservation SocietySeguin, TX501(c)(3)Texas Theater Sound System$7,000
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 steve byone, ceason barnick 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

Filer Name
Gvec Charitable Foundation
EIN
45-3420216
Phone
8308571200
Address
825 E SARAH DEWITT DRIVE, GONZALES, TX 78629

Signing Officer

Name
Steve Byone
Title
President
Phone
8308571200
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Byone
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
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 548 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.

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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/IRCSectionDesc1GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENTAL ENTITY
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(8)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(4)
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/PurposeOfGrantTxt0ALZHEIMER'S AWARENESS TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GONZALES POLICE EXPLORER PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERANS MEMORIAL PARK - PHASE 2
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILD TRAUMA ADVOCACY & COUNSELING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4HVAC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5RENOVATION PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6KC HALL OUTDOOR COOLING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SWIFT WATER RESCUE BOAT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BUNKER GEAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CAMPUS RENOVATION CAPITAL CAMPAIGN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMMUNITY PRAYER GARDEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TEXAS THEATER SOUND SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12NEW ROOF FOR MAIN BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13NEW FIRE TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SCOREBOARD & BLEACHERS FOR RECREATION CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15NURSING PROGRAM CLINICAL SKILLS LABORATORY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16YOAKUM HEAD START PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ALZHEIMER'S ASSOCIATION SAN ANTONIO AND SOUTH TEXAS CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF GONZALES POLICE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF MARION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CRISIS CENTER OF COMAL COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GONZALES CRYSTAL THEATER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREEN DEWITT COMMUNITY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6KNIGHTS OF COLUMBUS 2433
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARION VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NEW BERLIN VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SACRED HEART CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SCHERTZ UNITED METHODIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11SEGUIN CONSERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SEGUIN-GUADALUPE COUNTY SENIOR CITIZEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SMILEY FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST MICHAEL'S CATHOLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TEXAS LUTHERAN UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16TMC GOLDEN CRESCENT HEAD START
IRS990ScheduleI/RecipientTable/RecipientEIN0133039601
IRS990ScheduleI/RecipientTable/RecipientEIN1746001001
IRS990ScheduleI/RecipientTable/RecipientEIN2746026099
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IRS990ScheduleI/RecipientTable/RecipientEIN5741895992
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IRS990ScheduleI/RecipientTable/RecipientEIN7746049077
IRS990ScheduleI/RecipientTable/RecipientEIN8237219322
IRS990ScheduleI/RecipientTable/RecipientEIN9742629894
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IRS990ScheduleI/RecipientTable/RecipientEIN14746054220
IRS990ScheduleI/RecipientTable/RecipientEIN15741109748
IRS990ScheduleI/RecipientTable/RecipientEIN16741695460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07400 LOUIS PASTEUR STE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1716 ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2303 S CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 310344
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 842
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 46
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt88730 FM 775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9313 S TEXANA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt103460 ROY RICHARD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12510 E COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 178
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14208 N MCLEOD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151000 WEST COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16120 SOUTH MAIN STE 230
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SCHERTZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SMILEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm14CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm15SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm16VICTORIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd16TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178629
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1078154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178156
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1278155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1378159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1477954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1578155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1677901
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/Total501c3OrgCnt015
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt041600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt11375
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0219354
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1175229
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2127527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014923
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt215513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,179
Liabilities
$0
Net assets
$172,179
Revenue
$399,717
Expenses
$370,213
Net income
$29,504
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