Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2021 • EIN 45-3420216

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 02, 2022

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

0.03x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.6%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

100th percentile

$507,863

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 137.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

6.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$170,391

Up $10,768 (+6.7%) from 2020

Net Assets

Up

$164,982

Up $13,436 (+8.9%) from 2020

Liabilities

Down

$5,409

Down $2,668 (-33%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin43rd percentile

Revenue

Up

$368,730

Up $506 (+0.1%) from 2020

Expenses

Down

$355,294

Down $13,462 (-3.7%) from 2020

Net Income

Up

$13,436

Up $13,968 (+2626%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$170,391
Liabilities$5,409
Net Assets$164,982
Open 2021 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

2021

Revenue$368,730
Expenses$355,294
Net Income$13,436
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 2, 2022
Return Version
2021v4.2
Gross Receipts
$368,730
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$128,013$139,193▲ $11,180
Pledges and Grants Receivable$31,610$31,198▼ $412
Total Assets$159,623$170,391▲ $10,768
Liabilities
Grants Payable$8,077$5,409▼ $2,668
Total Liabilities$8,077$5,409▼ $2,668
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,546$164,982▲ $13,436
Total Net Assets Fund Balance$151,546$164,982▲ $13,436
Total Liabilities and Net Assets / Fund Balance$159,623$170,391▲ $10,768
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
$368,730
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,730
Change in Net Assets
$13,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$368,730
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$368,730
Total Revenue per Form 990
$368,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,654
Other Expenses$4,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$312,755--$312,755
Grants to Domestic Individuals$37,899--$37,899
Fees for Services Accounting-$2,850-$2,850
Fees for Services Other-$1,351-$1,351
Office Expenses-$439-$439
Total Functional Expenses$350,654$4,640$0$355,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,294
Total Expenses per Audited Statements$355,294
Total Expenses per Form 990$355,294
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Columbus Club of Hallettsville Texas IncHallettsville, TX501(c)(2)Renovation & Ada Compliance of 2 Restrooms$20,000
Dewitt Medical FoundationCuero, TX501(c)(3)Cuero Regional Medical Response Trailer$20,000
Friends of the Yorktown Public LibraryYorktown, TX501(c)(3)Yorktown Public Library Restroom Renovation$20,000
Greater Lavernia Chamber of CommerceLa Vernia, TX501(c)(6)La Vernia Welcome Home$20,000
Guadalupe Regional Medical FoundationSeguin, TX501(c)(3)Hugs Infant Security System$20,000
New Berlin Volunteer Fire DepartmentSeguin, TX501(c)(4)Essential Fire Fighting Equipment$20,000
Pilot Club International Pilot Club of ShinerShiner, TX501(c)(3)Storage Units and Sidewalk Improvements$20,000
Seguin Conservation SocietySeguin, TX501(c)(3)Updates to Heritage Willage Park$20,000
Sweet Home Volunteer Fire DepartmentSweet Home, TX501(c)(3)2021 Freightliner 2000 Gallon Tanker$20,000
Yoakum Little League Softball and BaseballYoakum, TX501(c)(3)Little League Update Project$20,000
Yorktown Firemans AssociationYorktown, TX501(c)(3)Bunker Gear 2021$20,000
Marion Community Library AssociationMarion, TX501(c)(3)RENOVATION OF THE OLD MARION FIREHOUSE #1$19,738
Alumni Association of the Cibolo Citizens Police AcademyCibolo, TX501(c)(3)AED'S FOR CIBOLO POLICE PATROL VEHICLES (15)$18,386
Cibolo Grange 1541Cibolo, TX501(c)(10)Hvac Project$15,266
Recovery WerksNew Braunfels, TX501(c)(3)Building Renovations$14,633
City of ShinerShiner, TXGovernmental EntityUtv for Emergency Services$14,450
Moulton Chamber of Commerce and Agriculture IncMoulton, TX501(c)(6)Light Up Moulton$10,282
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
2022-09-02
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 575 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/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt1018386
IRS990ScheduleI/RecipientTable/CashGrantAmt1114450
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1414633
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1620000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(4)
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)(10)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOVERNMENTAL ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(2)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RENOVATION OF THE OLD MARION FIREHOUSE #1
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1LIGHT UP MOULTON
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ESSENTIAL FIRE FIGHTING EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3UPDATES TO HERITAGE WILLAGE PARK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt42021 FREIGHTLINER 2000 GALLON TANKER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5LA VERNIA WELCOME HOME
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6HUGS INFANT SECURITY SYSTEM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BUNKER GEAR 2021
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HVAC PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CUERO REGIONAL MEDICAL RESPONSE TRAILER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10AED'S FOR CIBOLO POLICE PATROL VEHICLES (15)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11UTV FOR EMERGENCY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12RENOVATION & ADA COMPLIANCE OF 2 RESTROOMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13STORAGE UNITS AND SIDEWALK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14BUILDING RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15LITTLE LEAGUE UPDATE PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16YORKTOWN PUBLIC LIBRARY RESTROOM RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARION COMMUNITY LIBRARY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MOULTON CHAMBER OF COMMERCE AND AGRICULTURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NEW BERLIN VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SEGUIN CONSERVATION SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SWEET HOME VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GREATER LAVERNIA CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GUADALUPE REGIONAL MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7YORKTOWN FIREMANS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8CIBOLO GRANGE 1541
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DEWITT MEDICAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10ALUMNI ASSOCIATION OF THE CIBOLO CITIZENS POLICE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11CITY OF SHINER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12COLUMBUS CLUB OF HALLETTSVILLE TEXAS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13PILOT CLUB INTERNATIONAL PILOT CLUB OF SHINER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14RECOVERY WERKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15YOAKUM LITTLE LEAGUE SOFTBALL AND BASEBALL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16FRIENDS OF THE YORKTOWN PUBLIC LIBRARY
IRS990ScheduleI/RecipientTable/RecipientEIN0742670235
IRS990ScheduleI/RecipientTable/RecipientEIN1742960290
IRS990ScheduleI/RecipientTable/RecipientEIN2237219322
IRS990ScheduleI/RecipientTable/RecipientEIN3746054978
IRS990ScheduleI/RecipientTable/RecipientEIN4746155524
IRS990ScheduleI/RecipientTable/RecipientEIN5742988387
IRS990ScheduleI/RecipientTable/RecipientEIN6742649777
IRS990ScheduleI/RecipientTable/RecipientEIN7812961613
IRS990ScheduleI/RecipientTable/RecipientEIN8453832265
IRS990ScheduleI/RecipientTable/RecipientEIN9742765845
IRS990ScheduleI/RecipientTable/RecipientEIN10843015229
IRS990ScheduleI/RecipientTable/RecipientEIN11746002292
IRS990ScheduleI/RecipientTable/RecipientEIN12741908365
IRS990ScheduleI/RecipientTable/RecipientEIN13581497514
IRS990ScheduleI/RecipientTable/RecipientEIN14473519239
IRS990ScheduleI/RecipientTable/RecipientEIN15843172880
IRS990ScheduleI/RecipientTable/RecipientEIN16270100048
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0201 S CENTER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28730 FM 775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 245
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 1055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61215 E COURT ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7107 W MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8413 N MAIN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9615 N ESPLANADE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10162 LOOP 539 E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 308
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 46
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 1394
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14618 COMAL AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15PO BOX 183
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16PO BOX 308
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MARION
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MOULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SWEET HOME
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LA VERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8CIBOLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CUERO
IRS990ScheduleI/RecipientTable/USAddress/CityNm10CIBOLO
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SHINER
IRS990ScheduleI/RecipientTable/USAddress/CityNm12HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SHINER
IRS990ScheduleI/RecipientTable/USAddress/CityNm14NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm15YOAKUM
IRS990ScheduleI/RecipientTable/USAddress/CityNm16YORKTOWN
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/ZIPCd0781240000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1779750482
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd2781558324
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3781560245
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd4779870321
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd5781211055
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6781555129
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd7781640000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd8781083523
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9779543605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd10781080000
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1177984
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1377984
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1478130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1577995
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1678164
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/Total501c3OrgCnt012
IRS990ScheduleI/TotalOtherOrgCnt05
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,391
Liabilities
$5,409
Net assets
$164,982
Revenue
$368,730
Expenses
$355,294
Net income
$13,436
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