Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2015 • EIN 45-3420216

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 04, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

100th percentile

$350,117

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 97.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

61st percentile

8.4%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$186,685

Up $14,506 (+8.4%) from 2014

Net Assets

Up

$178,903

Up $6,724 (+3.9%) from 2014

Liabilities

Up

$7,782

Up $7,782 from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Down

$358,028

Down $41,689 (-10%) from 2014

Expenses

Down

$351,304

Down $18,909 (-5.1%) from 2014

Net Income

Down

$6,724

Down $22,780 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2015

Assets$186,685
Liabilities$7,782
Net Assets$178,903
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$358,028
Expenses$351,304
Net Income$6,724
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$358,028
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$142,070$157,189▲ $15,119
Pledges and Grants Receivable$30,109$29,496▼ $613
Total Assets$172,179$186,685▲ $14,506
Liabilities
Accounts Payable and Accrued Expenses$0$7,782▲ $7,782
Total Liabilities$0$7,782▲ $7,782
Net Assets / Fund Balance
Unrestricted Net Assets$172,179$178,903▲ $6,724
Total Net Assets Fund Balance$172,179$178,903▲ $6,724
Total Liabilities and Net Assets / Fund Balance$172,179$186,685▲ $14,506
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
$358,028
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$358,028
Change in Net Assets
$6,724

Audited Revenue Reconciliation

Revenue per Audited Statements
$358,028
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$358,028
Total Revenue per Form 990
$358,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,829
Other Expenses$1,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$285,747--$285,747
Grants to Domestic Individuals$64,082--$64,082
Fees for Services Accounting$1,175--$1,175
Other Expenses$300--$300
Total Functional Expenses$351,304$0$0$351,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,304
Total Expenses per Audited Statements$351,304
Total Expenses per Form 990$351,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Post 201Cuero, TX501(c)(19)Roof Replacement$20,000
Arneckeville Community ClubCuero, TX501(c)(3)Building Improvements$20,000
Boys and Girls Club of Dewitt CountyCuero, TX501(c)(3)Summer Camps$20,000
City of Stockdale Fire DepartmentStockdale, TXGovernmental EntityRescue Tools for Vehicle Extraction$20,000
City of YorktownYorktown, TXGovernmental EntityCity Park Project$20,000
Community Child Development CenterSeguin, TX501(c)(3)Building and Equipment Improvements$20,000
Gonzales Volunteer Fire DepartmentGonzales, TX501(c)(3)Self-contained Breathing Apparatus$20,000
Lavaca Medical CenterHalletsville, TXGovernmental EntityOutdoor Fitness Trail Improvements$20,000
Pet Adoptions of CueroCuero, TX501(c)(3)Animal Shelter Building Improvements$20,000
Marion IsdMarion, TXGovernmental EntityStudent Center Renovation$19,500
Seguin Christian AcademySeguin, TX501(c)(3)ASSIST IN PHASE II OF THE ORGANIZATION'S BUILD THE FUTURE PROGRAM$19,500
Belmont VfdBelmont, TX501(c)(3)Rescue Tools for Public Safety$14,498
Yoakum First Baptist Church Food PantryYoakum, TX501(c)(3)Freezer$10,000
Smiley Hart Public LibrarySmiley, TXGovernmental EntityReplacement of Windows and Ducts$8,470
La Vernia Jr High PtoLa Vernia, TX501(c)(3)Weather Bug Weather Station$6,980
City of SeguinSeguin, TXGovernmental EntityBike Racks for Downtown and Trails$6,800
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
2016-11-04
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:

“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 539 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESCUE TOOLS FOR VEHICLE EXTRACTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILDING AND EQUIPMENT IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SELF-CONTAINED BREATHING APPARATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ROOF REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OUTDOOR FITNESS TRAIL IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ANIMAL SHELTER BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ASSIST IN PHASE II OF THE ORGANIZATION'S BUILD THE FUTURE PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BIKE RACKS FOR DOWNTOWN AND TRAILS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SUMMER CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CITY PARK PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11STUDENT CENTER RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12RESCUE TOOLS FOR PUBLIC SAFETY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FREEZER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14REPLACEMENT OF WINDOWS AND DUCTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15WEATHER BUG WEATHER STATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF STOCKDALE FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GONZALES VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN LEGION POST 201
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LAVACA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5PET ADOPTIONS OF CUERO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SEGUIN CHRISTIAN ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CITY OF SEGUIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ARNECKEVILLE COMMUNITY CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9BOYS AND GIRLS CLUB OF DEWITT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CITY OF YORKTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MARION ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12BELMONT VFD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13YOAKUM FIRST BAPTIST CHURCH FOOD PANTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SMILEY HART PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15LA VERNIA JR HIGH PTO
IRS990ScheduleI/RecipientTable/RecipientEIN0746002340
IRS990ScheduleI/RecipientTable/RecipientEIN1742178666
IRS990ScheduleI/RecipientTable/RecipientEIN2474229488
IRS990ScheduleI/RecipientTable/RecipientEIN3741167621
IRS990ScheduleI/RecipientTable/RecipientEIN4746240027
IRS990ScheduleI/RecipientTable/RecipientEIN5460602063
IRS990ScheduleI/RecipientTable/RecipientEIN6455026638
IRS990ScheduleI/RecipientTable/RecipientEIN7746002279
IRS990ScheduleI/RecipientTable/RecipientEIN8640959017
IRS990ScheduleI/RecipientTable/RecipientEIN9465365024
IRS990ScheduleI/RecipientTable/RecipientEIN10463836254
IRS990ScheduleI/RecipientTable/RecipientEIN11741550739
IRS990ScheduleI/RecipientTable/RecipientEIN12742890515
IRS990ScheduleI/RecipientTable/RecipientEIN13620535346
IRS990ScheduleI/RecipientTable/RecipientEIN14746028252
IRS990ScheduleI/RecipientTable/RecipientEIN15320351686
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 HIGHWAY 123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11515 ENGBROCK ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2411 SAINT LAWRENCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41400 N TEXANA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52583 E FM 1447
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 2647
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 591
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt87117 FM 236
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 564
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 605
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11211 W OTTO ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13202 DUNN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 88
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15110 D L VEST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4HALLETSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm12BELMONT
IRS990ScheduleI/RecipientTable/USAddress/CityNm13YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SMILEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm15LA VERNIA
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/ZIPCd078160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd477964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678156
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd877954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1078164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1278604
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1377995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1478159
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1578121
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/TotalOtherOrgCnt01
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/BonusRelatedOrganizationsAmt046910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124098
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt223558
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0238217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1193286
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2143786
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/DeferredCompRltdOrgsAmt026500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt217350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023177
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt220850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt015313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt112226
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt212102

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,685
Liabilities
$7,782
Net assets
$178,903
Revenue
$358,028
Expenses
$351,304
Net income
$6,724
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