Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2017 • EIN 45-3420216

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 05, 2018

Organization ProfileWWW.GVEC.ORG/POWERUP
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

100th percentile

$386,459

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 101.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.4%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$144,220

Down $37,265 (-21%) from 2016

Net Assets

Down

$137,529

Down $35,328 (-20%) from 2016

Liabilities

Down

$6,691

Down $1,937 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$379,207

Down $1,619 (-0.4%) from 2016

Expenses

Up

$414,535

Up $27,663 (+7.2%) from 2016

Net Income

Down

-$35,328

Down $29,282 (-484%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$144,220
Liabilities$6,691
Net Assets$137,529
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$379,207
Expenses$414,535
Net Income-$35,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 5, 2018
Return Version
2017v2.3
Gross Receipts
$379,207
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$151,212$114,287▼ $36,925
Pledges and Grants Receivable$30,273$29,933▼ $340
Total Assets$181,485$144,220▼ $37,265
Liabilities
Accounts Payable and Accrued Expenses$8,628$6,691▼ $1,937
Total Liabilities$8,628$6,691▼ $1,937
Net Assets / Fund Balance
Unrestricted Net Assets$172,857$137,529▼ $35,328
Total Net Assets Fund Balance$172,857$137,529▼ $35,328
Total Liabilities and Net Assets / Fund Balance$181,485$144,220▼ $37,265
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
$379,207
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$379,207
Change in Net Assets
$-35,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$379,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$379,207
Total Revenue per Form 990
$379,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$412,954
Other Expenses$1,581
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$361,115--$361,115
Grants to Domestic Individuals$51,839--$51,839
Fees for Services Accounting-$1,300-$1,300
Other Expenses-$281-$281
Total Functional Expenses$412,954$1,581$0$414,535

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$414,535
Total Expenses per Audited Statements$414,535
Total Expenses per Form 990$414,535
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cibolo Grange 1541Cibolo, TX501(c)()2017 Facility Improvement Project$20,000
Cuero Development CorporationCuero, TX501(c)(3)COMPLETE THE CONVERSION TO LED BULBS FOR CUERO'S CHRISTMAS IN THE PARK$20,000
Gonzales Noon Lions Club FoundationGonzales, TX501(c)(3)Splash Squad$20,000
La Vernia Education FoundationLa Vernia, TX501(c)(3)La Vernia High School Library Renovation$20,000
La Vernia Historial AssociationLa Vernia, TX501(c)(3)LA VERNIA VETERAN'S MEMORIAL-WALLS FOR NAMES OF VETERANS-PHASE II$20,000
SHINER KNIGHTS OF COLUMBUS COUNCIL #3081Shiner, TX501(c)(8)Installation of Ada Ramps for Main Hall Entrances, Repaint Main Kitchen$20,000
Teatro De Artes De Juan SeguinSeguin, TX501(c)(3)Teatro De Artes De Juan Seguin Board Master Plan-phase Ii$20,000
The Friends of Polley MansionLa Vernia, TX501(c)(3)HISTORIC RESTORATION: WHITEHALL--THE POLLEY MANSION$20,000
Volunteer Fire Department of WesthoffWesthoff, TX501(c)(4)Fundraiser for Fire Truck$20,000
YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIOSan Antonio, TX501(c)(3)Gear & Equipment for Youth Sports Program at Cibolo Youth Sports Comple$20,000
Yoakum Chamber of CommerceYoakum, TX501(c)(6)Upgrade of Sound System in Community Center$20,000
Yoakum Volunteer Fire DepartmentYoakum, TX501(c)(3)Rescue/pumper Truck$20,000
Yorktown Little LeagueYorktown, TX501(c)(3)Diamond Project$20,000
City of GonzalesGonzales, TXGovernmental EntityCirculation Desk at Gonzales Public Library$19,646
Yorktown Independent School DistrictYorktown, TX501(c)(3)Teaching With Technology$16,605
City of YorktownYorktown, TXGovernmental EntityPolice Equipment Upgrade$16,295
Seguin Area Chamber of CommerceSeguin, TX501(c)(6)Improvments to the Juan Seguin Burial Site$15,000
Friends of the Yorktown Public LibraryYorktown, TX501(c)(3)Library Interior Renovations$12,635
Gonzales Co Senior Citizens Assn IncGonzales, TX501(c)(3)Transportation/delivery Vehicle$10,000
Yoakum Heritage MuseumYoakum, TX501(c)(3)New Wiring and Fire Alarm$7,808
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
2018-09-05
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 583 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/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt167808
IRS990ScheduleI/RecipientTable/CashGrantAmt1716295
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1920000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)()
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(6)
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/IRCSectionDesc17GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(8)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FUNDRAISER FOR FIRE TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CIRCULATION DESK AT GONZALES PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22017 FACILITY IMPROVEMENT PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3RESCUE/PUMPER TRUCK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DIAMOND PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5IMPROVMENTS TO THE JUAN SEGUIN BURIAL SITE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6LA VERNIA HIGH SCHOOL LIBRARY RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7LIBRARY INTERIOR RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8UPGRADE OF SOUND SYSTEM IN COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TEACHING WITH TECHNOLOGY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10COMPLETE THE CONVERSION TO LED BULBS FOR CUERO'S CHRISTMAS IN THE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TRANSPORTATION/DELIVERY VEHICLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12LA VERNIA VETERAN'S MEMORIAL-WALLS FOR NAMES OF VETERANS-PHASE II
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TEATRO DE ARTES DE JUAN SEGUIN BOARD MASTER PLAN-PHASE II
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14HISTORIC RESTORATION: WHITEHALL--THE POLLEY MANSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GEAR & EQUIPMENT FOR YOUTH SPORTS PROGRAM AT CIBOLO YOUTH SPORTS COMPLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16NEW WIRING AND FIRE ALARM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17POLICE EQUIPMENT UPGRADE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SPLASH SQUAD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19INSTALLATION OF ADA RAMPS FOR MAIN HALL ENTRANCES, REPAINT MAIN KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VOLUNTEER FIRE DEPARTMENT OF WESTHOFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF GONZALES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CIBOLO GRANGE 1541
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3YOAKUM VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4YORKTOWN LITTLE LEAGUE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SEGUIN AREA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LA VERNIA EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FRIENDS OF THE YORKTOWN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8YOAKUM CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9YORKTOWN INDEPENDENT SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CUERO DEVELOPMENT CORPORATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11GONZALES CO SENIOR CITIZENS ASSN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LA VERNIA HISTORIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TEATRO DE ARTES DE JUAN SEGUIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14THE FRIENDS OF POLLEY MANSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15YOUNG MEN'S CHRISTIAN ASSOCIATION OF GREATER SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16YOAKUM HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17CITY OF YORKTOWN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18GONZALES NOON LIONS CLUB FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19SHINER KNIGHTS OF COLUMBUS COUNCIL #3081
IRS990ScheduleI/RecipientTable/RecipientEIN0746062926
IRS990ScheduleI/RecipientTable/RecipientEIN1746001001
IRS990ScheduleI/RecipientTable/RecipientEIN2453832265
IRS990ScheduleI/RecipientTable/RecipientEIN3742308261
IRS990ScheduleI/RecipientTable/RecipientEIN4471872744
IRS990ScheduleI/RecipientTable/RecipientEIN5740891515
IRS990ScheduleI/RecipientTable/RecipientEIN6473698292
IRS990ScheduleI/RecipientTable/RecipientEIN7270100048
IRS990ScheduleI/RecipientTable/RecipientEIN8740997063
IRS990ScheduleI/RecipientTable/RecipientEIN9746002587
IRS990ScheduleI/RecipientTable/RecipientEIN10742803312
IRS990ScheduleI/RecipientTable/RecipientEIN11742348505
IRS990ScheduleI/RecipientTable/RecipientEIN12753028072
IRS990ScheduleI/RecipientTable/RecipientEIN13742239519
IRS990ScheduleI/RecipientTable/RecipientEIN14811149899
IRS990ScheduleI/RecipientTable/RecipientEIN15741109634
IRS990ScheduleI/RecipientTable/RecipientEIN16742624597
IRS990ScheduleI/RecipientTable/RecipientEIN17746002586
IRS990ScheduleI/RecipientTable/RecipientEIN18475288150
IRS990ScheduleI/RecipientTable/RecipientEIN19741062331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 83
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2413 N MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 65
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5116 NORTH CAMP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 1359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8105 HUCK STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 487
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 660
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 1834
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131717 WESTVIEW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14907 RIDGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15231 E RHAPSODY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 2
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17102 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18PO BOX 1881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt19102 S AVE G
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WESTHOFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CIBOLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm4YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6LA VERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm9YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm12LA VERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm14LA VERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm15SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm16YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm17YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm18GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm19SHINER
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/ZIPCd077994
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278108
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd877995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1077954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1278121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1378155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1478121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1578216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1677995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1778164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1878629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1977984
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/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt06
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,220
Liabilities
$6,691
Net assets
$137,529
Revenue
$379,207
Expenses
$414,535
Net income
-$35,328
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