Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2016 • EIN 45-3420216

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.6%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$372,135

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 97.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$181,485

Down $5,200 (-2.8%) from 2015

Net Assets

Down

$172,857

Down $6,046 (-3.4%) from 2015

Liabilities

Up

$8,628

Up $846 (+11%) from 2015

Revenue

Up

$380,826

Up $22,798 (+6.4%) from 2015

Expenses

Up

$386,872

Up $35,568 (+10%) from 2015

Net Income

Down

-$6,046

Down $12,770 (-190%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$181,485
Liabilities$8,628
Net Assets$172,857

Operations Trend

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

2016

Revenue$380,826
Expenses$386,872
Net Income-$6,046
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$380,826
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$157,189$151,212▼ $5,977
Pledges and Grants Receivable$29,496$30,273▲ $777
Total Assets$186,685$181,485▼ $5,200
Liabilities
Accounts Payable and Accrued Expenses$7,782$8,628▲ $846
Total Liabilities$7,782$8,628▲ $846
Net Assets / Fund Balance
Unrestricted Net Assets$178,903$172,857▼ $6,046
Total Net Assets Fund Balance$178,903$172,857▼ $6,046
Total Liabilities and Net Assets / Fund Balance$186,685$181,485▼ $5,200
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$380,826
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$380,826
Change in Net Assets
$-6,046

Audited Revenue Reconciliation

Revenue per Audited Statements
$380,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$380,826
Total Revenue per Form 990
$380,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,528
Other Expenses$3,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$333,400--$333,400
Grants to Domestic Individuals$50,128--$50,128
Fees for Services Accounting-$2,750-$2,750
Other Expenses-$594-$594
Total Functional Expenses$383,528$3,344$0$386,872

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,872
Total Expenses per Audited Statements$386,872
Total Expenses per Form 990$386,872
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Legion Dinter Post No 3Cuero, TX501(c)(3)Building Improvements$20,000
Chisholm Trail Heritage Museum IncCuero, TX501(c)(3)Renovation of English-german School$20,000
City of SchertzSchertz, TXGovernmental EntityPlayscape Restroom Building$20,000
City of Yoakum-libraryYoakum, TXGovernmental EntityLibrary Renovation$20,000
GUADALUPE COUNTY CHILDREN'S ADVOCACY CENTERSeguin, TX501(c)(3)New Building$20,000
Guadalupe County Master GardenerSeguin, TX501(c)(3)Community Garden Improvement Projects$20,000
Habitable SpacesKingsbury, TX501(c)(3)Facility Improvements$20,000
Hallettsville IsdHallettsville, TXGovernmental EntityStadium and Field Improvement Project$20,000
Irma Lewis Seguin Outdoor Learning CenterSeguin, TX501(c)(3)Mountain Bike Skills Park$20,000
Navarro Athletic Booster Club IncSeguin, TX501(c)(3)Sidewalk on Link Road$20,000
Salvation Army of Comal CountyNew Braunfels, TX501(c)(3)Community Kitchen Commercial Upgrades$20,000
City of CiboloCibolo, TXGovernmental EntityAll Rich Park Renovations$19,530
York Creek Volunteer Fire DepartmentStaples, TXGovernmental EntitySelf-contained Breathing Apparatus$17,016
Seguin-guadalupe County Heritage Museum IncSeguin, TX501(c)(3)Roof Repair$11,260
Mcqueeney Volunteer Fire DepartmentMcqueeney, TXGovernmental EntityFire Fighting Foam Project$10,978
Seguin Art LeagueSeguin, TX501(c)(3)Community Programs for Elderly and Veterans$10,611
Gonzales County Restoration AssociationGonzales, TX501(c)(3)Handicapped Restrooms$10,000
Blossom FieldsSeguin, TX501(c)(3)Tablets and Loom for Handicapped Adult Learning Programs$8,000
Seguin IsdSeguin, TXGovernmental Entity3d Printer$6,120
MOULTON LION'S CLUBMoulton, TX501(c)(3)Spot Vision$5,500
Dewitt County Historical MuseumCuero, TX501(c)(3)Window Film Project$5,403
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 11B

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
2017-11-02
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 591 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/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/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
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/IRCSectionDesc14GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc15GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc19GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc20GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY GARDEN IMPROVEMENT PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1COMMUNITY KITCHEN COMMERCIAL UPGRADES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2LIBRARY RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3HANDICAPPED RESTROOMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt43D PRINTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FACILITY IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WINDOW FILM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7RENOVATION OF ENGLISH-GERMAN SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SIDEWALK ON LINK ROAD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ROOF REPAIR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TABLETS AND LOOM FOR HANDICAPPED ADULT LEARNING PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SPOT VISION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13NEW BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ALL RICH PARK RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PLAYSCAPE RESTROOM BUILDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16MOUNTAIN BIKE SKILLS PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17COMMUNITY PROGRAMS FOR ELDERLY AND VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18FIRE FIGHTING FOAM PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19SELF-CONTAINED BREATHING APPARATUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20STADIUM AND FIELD IMPROVEMENT PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GUADALUPE COUNTY MASTER GARDENER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SALVATION ARMY OF COMAL COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF YOAKUM-LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GONZALES COUNTY RESTORATION ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SEGUIN ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HABITABLE SPACES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DEWITT COUNTY HISTORICAL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHISHOLM TRAIL HERITAGE MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8NAVARRO ATHLETIC BOOSTER CLUB INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SEGUIN-GUADALUPE COUNTY HERITAGE MUSEUM INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10AMERICAN LEGION DINTER POST NO 3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BLOSSOM FIELDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12MOULTON LION'S CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13GUADALUPE COUNTY CHILDREN'S ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CITY OF CIBOLO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CITY OF SCHERTZ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16IRMA LEWIS SEGUIN OUTDOOR LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17SEGUIN ART LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18MCQUEENEY VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19YORK CREEK VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20HALLETTSVILLE ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0742662991
IRS990ScheduleI/RecipientTable/RecipientEIN1580660607
IRS990ScheduleI/RecipientTable/RecipientEIN2746002583
IRS990ScheduleI/RecipientTable/RecipientEIN3741951366
IRS990ScheduleI/RecipientTable/RecipientEIN4746002287
IRS990ScheduleI/RecipientTable/RecipientEIN5465556764
IRS990ScheduleI/RecipientTable/RecipientEIN6741841186
IRS990ScheduleI/RecipientTable/RecipientEIN7742985269
IRS990ScheduleI/RecipientTable/RecipientEIN8465104877
IRS990ScheduleI/RecipientTable/RecipientEIN9742628393
IRS990ScheduleI/RecipientTable/RecipientEIN10741167621
IRS990ScheduleI/RecipientTable/RecipientEIN11320307311
IRS990ScheduleI/RecipientTable/RecipientEIN12450478604
IRS990ScheduleI/RecipientTable/RecipientEIN13412071236
IRS990ScheduleI/RecipientTable/RecipientEIN14741812576
IRS990ScheduleI/RecipientTable/RecipientEIN15741469344
IRS990ScheduleI/RecipientTable/RecipientEIN16742730737
IRS990ScheduleI/RecipientTable/RecipientEIN17742822015
IRS990ScheduleI/RecipientTable/RecipientEIN18741907677
IRS990ScheduleI/RecipientTable/RecipientEIN19742407560
IRS990ScheduleI/RecipientTable/RecipientEIN20746001029
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0210 E LIVE OAK
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1617 S BUSINESS 35
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 738
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 431
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41221 E KINGSBURY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt53050 FM 1104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6312 E BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 866
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt86450 N STATE HWY 123
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9114 N RIVER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 403
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11390 CORDOVA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 285
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13424 N RIVER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14200 S MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151400 SCHERTZ PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 851
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17PO BOX 445
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18PO BOX 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19PO BOX 73
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt20PO BOX 368
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KINGSBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm12MOULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm14CIBOLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm15SCHERTZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm16SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm17SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm18MCQUEENEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm19STAPLES
IRS990ScheduleI/RecipientTable/USAddress/CityNm20HALLETTSVILLE
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/StateAbbreviationCd17TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd18TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd19TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd20TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578638
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd677954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1077954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277975
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1378155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1478108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1578154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1678156
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1778155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1878123
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1978670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2077964
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:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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