Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2020 • EIN 45-3420216

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

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

70th percentile

0.05x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$478,041

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 129.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.5%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.7%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$159,623

Down $4,010 (-2.5%) from 2019

Net Assets

Down

$151,546

Down $532 (-0.3%) from 2019

Liabilities

Down

$8,077

Down $3,478 (-30%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$368,224

Up $6,237 (+1.7%) from 2019

Expenses

Down

$368,756

Down $10,044 (-2.7%) from 2019

Net Income

Up

-$532

Up $16,281 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$159,623
Liabilities$8,077
Net Assets$151,546
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$368,224
Expenses$368,756
Net Income-$532
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.1
Gross Receipts
$368,224
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$133,332$128,013▼ $5,319
Pledges and Grants Receivable$30,301$31,610▲ $1,309
Total Assets$163,633$159,623▼ $4,010
Liabilities
Grants Payable$11,555$8,077▼ $3,478
Total Liabilities$11,555$8,077▼ $3,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,078$151,546▼ $532
Total Net Assets Fund Balance$152,078$151,546▼ $532
Total Liabilities and Net Assets / Fund Balance$163,633$159,623▼ $4,010
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Gary KornPresident
Sean AlvarezVice President
Ceason BarnickSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$368,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,224
Change in Net Assets
$-532

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,224
Total Revenue per Form 990
$368,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$364,319
Other Expenses$4,437
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$299,901--$299,901
Grants to Domestic Individuals$64,418--$64,418
Fees for Services Accounting-$2,825-$2,825
Office Expenses-$837-$837
Fees for Services Other-$775-$775
Total Functional Expenses$364,319$4,437$0$368,756

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$368,756
Total Expenses per Audited Statements$368,756
Total Expenses per Form 990$368,756
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Gonzales Memorial MuseumGonzales, TXGovernmental EntityReflection Pool Restoration$20,000
Crosspoint Fellowship ChurchSchertz, TX501(c)(3)Community Basketball Court$20,000
Geronimo County Fire DepartmentGeronimo, TX501(c)(3)Scba Systems$20,000
Guadalupe County Fire Fighters AssociationLavernia, TXGovernmental EntityThermal Cameras$20,000
Shiner Comanche BandShiner, TX501(c)(3)To Purchase New Instruments$20,000
Ymca of Greater San AntonioSan Antonio, TX501(c)(3)For Ymca Inclusive Baseball Field and Adaptive Playground$20,000
Hallettsville Garden ClubHallettsville, TX501(c)(3)For Structure Improvements$19,975
Nixon-smiley CisdNixon, TX501(c)(3)For Acer Chrome Tablets$19,960
TEXAS ELKS CHILDREN'S SERVICEGonzales, TX501(c)(3)To Put Turf Grass on Playing Field$19,521
Legacy Ranch-family Link Treatment ServicesGonzales, TX501(c)(3)For Sports Court Build$18,432
Guadalupe Valley Habitat for HumanitySeguin, TX501(c)(3)For Critical Home Repair Program$16,612
Dewitt County Vietnam Veterans of America Chapter 1029Yorktown, TX501(c)(3)Vet Center Improvements$15,000
Seguin Youth Services IncSeguin, TX501(c)(3)To Purchase a Van$15,000
WILCON COUNTY EMERGENCY SERVICES DISTRICT #3Stockdale, TXGovernmental EntityTo Purchase Utv W/rescue Skid$14,396
DEWITT COUNTY DRAINAGE DISTRICT #1Cuero, TXGovernmental EntitySpraying Equipment$13,668
GONZALES COUNTY EMERGENCY SERVICES DISTRICT #1Gonzales, TXGovernmental EntityUtv With Rescue Skid for Rough Terrain Transport$13,520
Seguin-guadalupe County Heritage MuseumSeguin, TX501(c)(3)For Hvac Repairs$8,469
City of La VerniaLavernia, TXGovernmental EntityLv Gazebo Renovation$5,348
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 35% controlled entity
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 ceason barnick, gary korn 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
2021-07-22
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 566 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/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/CashGrantAmt1215000
IRS990ScheduleI/RecipientTable/CashGrantAmt138469
IRS990ScheduleI/RecipientTable/CashGrantAmt1420000
IRS990ScheduleI/RecipientTable/CashGrantAmt1519521
IRS990ScheduleI/RecipientTable/CashGrantAmt1614396
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVERNMENTAL ENTITY
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/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REFLECTION POOL RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LV GAZEBO RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2COMMUNITY BASKETBALL COURT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPRAYING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VET CENTER IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SCBA SYSTEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6UTV WITH RESCUE SKID FOR ROUGH TERRAIN TRANSPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7THERMAL CAMERAS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FOR CRITICAL HOME REPAIR PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOR STRUCTURE IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOR SPORTS COURT BUILD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOR ACER CHROME TABLETS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PURCHASE A VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13FOR HVAC REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO PURCHASE NEW INSTRUMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO PUT TURF GRASS ON PLAYING FIELD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO PURCHASE UTV W/RESCUE SKID
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17FOR YMCA INCLUSIVE BASEBALL FIELD AND ADAPTIVE PLAYGROUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF GONZALES MEMORIAL MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CITY OF LA VERNIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CROSSPOINT FELLOWSHIP CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEWITT COUNTY DRAINAGE DISTRICT #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DEWITT COUNTY VIETNAM VETERANS OF AMERICA CHAPTER 1029
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GERONIMO COUNTY FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GONZALES COUNTY EMERGENCY SERVICES DISTRICT #1
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GUADALUPE COUNTY FIRE FIGHTERS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GUADALUPE VALLEY HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9HALLETTSVILLE GARDEN CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10LEGACY RANCH-FAMILY LINK TREATMENT SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NIXON-SMILEY CISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12SEGUIN YOUTH SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SEGUIN-GUADALUPE COUNTY HERITAGE MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SHINER COMANCHE BAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15TEXAS ELKS CHILDREN'S SERVICE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16WILCON COUNTY EMERGENCY SERVICES DISTRICT #3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17YMCA OF GREATER SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientEIN0746001001
IRS990ScheduleI/RecipientTable/RecipientEIN1741614545
IRS990ScheduleI/RecipientTable/RecipientEIN2742515045
IRS990ScheduleI/RecipientTable/RecipientEIN3742487398
IRS990ScheduleI/RecipientTable/RecipientEIN4753269984
IRS990ScheduleI/RecipientTable/RecipientEIN5742580953
IRS990ScheduleI/RecipientTable/RecipientEIN6841888761
IRS990ScheduleI/RecipientTable/RecipientEIN7742615869
IRS990ScheduleI/RecipientTable/RecipientEIN8742662891
IRS990ScheduleI/RecipientTable/RecipientEIN9752307165
IRS990ScheduleI/RecipientTable/RecipientEIN10742910463
IRS990ScheduleI/RecipientTable/RecipientEIN11450636724
IRS990ScheduleI/RecipientTable/RecipientEIN12742852393
IRS990ScheduleI/RecipientTable/RecipientEIN13742628393
IRS990ScheduleI/RecipientTable/RecipientEIN14746002294
IRS990ScheduleI/RecipientTable/RecipientEIN15742584826
IRS990ScheduleI/RecipientTable/RecipientEIN16462081529
IRS990ScheduleI/RecipientTable/RecipientEIN17741109634
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 547
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1102 E CHIHUAHUA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22600 ROY RICHARD DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3107 NORTH GONZALES STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 51
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6PO BOX 743
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8256 W COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9951 CR 224
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1013326 N US HIGHWAY 183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12919 N GUADALUPE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13114 N RIVER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14PO BOX 804
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt151963 FM 1586 GONZALES TEXAS 78629
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 656
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt17231 E RAHPSODY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAVERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SCHERTZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5GERONIMO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LAVERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NIXON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm14SHINER
IRS990ScheduleI/RecipientTable/USAddress/CityNm15GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm16STOCKDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm17SAN ANTONIO
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/ZIPCd078629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2781542795
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd377954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4781640424
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5781150051
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd778121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd977964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10786295195
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd11781400400
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd12781553640
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd13781555625
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1477984
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd15786290000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1678160
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1778216
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/Total501c3OrgCnt018
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/BonusRelatedOrganizationsAmt064018
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt23139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0346027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258887
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2198061
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,623
Liabilities
$8,077
Net assets
$151,546
Revenue
$368,224
Expenses
$368,756
Net income
-$532
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