Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2018 • EIN 45-3420216

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileWWW.GVEC.ORG/COMMUNITY/APPLY-FOR-POWER-UP-GRANT
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

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

100th percentile

$390,179

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 108.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$176,725

Up $32,505 (+23%) from 2017

Net Assets

Up

$168,891

Up $31,362 (+23%) from 2017

Liabilities

Up

$7,834

Up $1,143 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Down

$359,575

Down $19,632 (-5.2%) from 2017

Expenses

Down

$328,213

Down $86,322 (-21%) from 2017

Net Income

Up

$31,362

Up $66,690 (+189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$176,725
Liabilities$7,834
Net Assets$168,891
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$359,575
Expenses$328,213
Net Income$31,362
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$359,575
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$114,287$146,759▲ $32,472
Pledges and Grants Receivable$29,933$29,966▲ $33
Total Assets$144,220$176,725▲ $32,505
Liabilities
Accounts Payable and Accrued Expenses$6,691$7,834▲ $1,143
Total Liabilities$6,691$7,834▲ $1,143
Net Assets / Fund Balance
Unrestricted Net Assets$137,529$168,891▲ $31,362
Total Net Assets Fund Balance$137,529$168,891▲ $31,362
Total Liabilities and Net Assets / Fund Balance$144,220$176,725▲ $32,505
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
$359,575
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$359,575
Change in Net Assets
$31,362

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$359,575
Total Revenue per Form 990
$359,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$325,278
Other Expenses$2,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$271,571--$271,571
Grants to Domestic Individuals$53,707--$53,707
Fees for Services Accounting-$2,800-$2,800
Fees for Services Other-$135-$135
Total Functional Expenses$325,278$2,935$0$328,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,213
Total Expenses per Audited Statements$328,213
Total Expenses per Form 990$328,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of MarionMarion, TXGovernmental EntityTo Instal Vintage Street Lights$20,000
City of New BerlinNew Berlin, TXGovernmental EntityTo Purchase New Playground Equipment$20,000
Community Council of South CentralSeguin, TX501(c)(3)For the Safe at Home Program$20,000
Dewitt Medical FoundationCuero, TX501(c)(3)Purchased a New Lifepak 15 Cardiac Monitor/defibrillator$20,000
Gonzales Apache Band Boosters IncGonzales, TX501(c)(3)To Purchase Band Uniforms$20,000
Gonzales Crystal Theatre IncGonzales, TX501(c)(3)To Repair the Roof and Ceiling$20,000
Guadalupe Regional Medical FoundationSeguin, TX501(c)(3)To Remodel the Patient Kitchen$20,000
Navarro Intermediate SchoolSeguin, TXGovernmental EntityTo Purchase Playground Equipment for the Children of Navarro$20,000
Waelder Volunteer Fire DepartmentWaelder, TXGovernmental EntityScba Refill System$20,000
Yoakum Community HospitalYoakum, TX501(c)(3)To Purchase a 3d Mammography for the Hospital$20,000
First Baptist Church Yoakumsouthern Baptist ConventionYoakum, TX501(c)(3)To Purchase Generators$19,175
Gonzales Regional Childrens Advocacy CenterGonzales, TX501(c)(3)FOR NORMA'S HOUSE SAFE HAVEN BUILDING IMPROVEMENTS$16,000
Disciples Conference Center IncGonzales, TX501(c)(3)To Purchase Ac Units$12,615
Bartoskewitz Farm FoundationSeguin, TX501(c)(3)For Purchase of Land to House Livestock for the Ffa Members$12,000
Lavaca Swimming Pool IncHallettsville, TXGovernmental EntityTo Provide Funds for Outdoor Recreational Events, Activities & Water Training$7,939
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
Ceason Barnick
Title
Secretary/treasurer
Phone
8308571200
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ceason Barnick
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.

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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/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc14GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO INSTAL VINTAGE STREET LIGHTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PURCHASED A NEW LIFEPAK 15 CARDIAC MONITOR/DEFIBRILLATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PURCHASE BAND UNIFORMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO REPAIR THE ROOF AND CEILING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOR NORMA'S HOUSE SAFE HAVEN BUILDING IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO REMODEL THE PATIENT KITCHEN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SCBA REFILL SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PURCHASE A 3D MAMMOGRAPHY FOR THE HOSPITAL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOR PURCHASE OF LAND TO HOUSE LIVESTOCK FOR THE FFA MEMBERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PURCHASE NEW PLAYGROUND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOR THE SAFE AT HOME PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PURCHASE AC UNITS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PURCHASE GENERATORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO PROVIDE FUNDS FOR OUTDOOR RECREATIONAL EVENTS, ACTIVITIES & WATER TRAINING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO PURCHASE PLAYGROUND EQUIPMENT FOR THE CHILDREN OF NAVARRO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF MARION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DEWITT MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GONZALES APACHE BAND BOOSTERS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GONZALES CRYSTAL THEATRE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GONZALES REGIONAL CHILDRENS ADVOCACY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GUADALUPE REGIONAL MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WAELDER VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YOAKUM COMMUNITY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8BARTOSKEWITZ FARM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CITY OF NEW BERLIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10COMMUNITY COUNCIL OF SOUTH CENTRAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11DISCIPLES CONFERENCE CENTER INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12FIRST BAPTIST CHURCH YOAKUMSOUTHERN BAPTIST CONVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13LAVACA SWIMMING POOL INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14NAVARRO INTERMEDIATE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0746026099
IRS990ScheduleI/RecipientTable/RecipientEIN1742765845
IRS990ScheduleI/RecipientTable/RecipientEIN2270652059
IRS990ScheduleI/RecipientTable/RecipientEIN3742244523
IRS990ScheduleI/RecipientTable/RecipientEIN4742920527
IRS990ScheduleI/RecipientTable/RecipientEIN5742649777
IRS990ScheduleI/RecipientTable/RecipientEIN6820915386
IRS990ScheduleI/RecipientTable/RecipientEIN7742323822
IRS990ScheduleI/RecipientTable/RecipientEIN8203975628
IRS990ScheduleI/RecipientTable/RecipientEIN9742653402
IRS990ScheduleI/RecipientTable/RecipientEIN10741541774
IRS990ScheduleI/RecipientTable/RecipientEIN11350868116
IRS990ScheduleI/RecipientTable/RecipientEIN12620535346
IRS990ScheduleI/RecipientTable/RecipientEIN13384006113
IRS990ScheduleI/RecipientTable/RecipientEIN14741542304
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 158
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1615 N ESPLANADE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21801 N SARAH DEWITT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 1956
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 1925
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51215 E COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71200 CARL RAMERT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8390 CORDOVA RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9275 FM 2538
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10801 N HWY 123 BYPASS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11673 PRIVATE ROAD 3381
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12202 DUNN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 861
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14588 LINK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WAELDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9NEW BERLIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm11GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm12YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm13HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SEGUIN
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/ZIPCd078124
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd177954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd578155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678959
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1078155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1178629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1377964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1478155
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
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/BonusRelatedOrganizationsAmt051734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt153772
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0276346
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1274615
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2179231
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/DeferredCompRltdOrgsAmt029852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121702
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt224021
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt25783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE BYONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1SEAN ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2CEASON BARNICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,725
Liabilities
$7,834
Net assets
$168,891
Revenue
$359,575
Expenses
$328,213
Net income
$31,362
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