Civic Intelligence

Gvec Charitable Foundation

990 • Fiscal year 2023 • EIN 45-3420216

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

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

0.02x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$568,522

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 146.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

5.9%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$182,057

Up $46,844 (+35%) from 2022

Net Assets

Up

$178,511

Up $47,083 (+36%) from 2022

Liabilities

Down

$3,546

Down $239 (-6.3%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin65th percentile

Revenue

Up

$389,082

Up $21,741 (+5.9%) from 2022

Expenses

Down

$341,999

Down $58,896 (-15%) from 2022

Net Income

Up

$47,083

Up $80,637 (+240%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2023

Assets$182,057
Liabilities$3,546
Net Assets$178,511
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$389,082
Expenses$341,999
Net Income$47,083
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$389,082
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$105,532$148,645▲ $43,113
Pledges and Grants Receivable$29,681$33,412▲ $3,731
Total Assets$135,213$182,057▲ $46,844
Liabilities
Grants Payable$3,785$3,546▼ $239
Total Liabilities$3,785$3,546▼ $239
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,428$178,511▲ $47,083
Total Net Assets Fund Balance$131,428$178,511▲ $47,083
Total Liabilities and Net Assets / Fund Balance$135,213$182,057▲ $46,844
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
$389,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,082
Change in Net Assets
$47,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,082
Total Revenue per Form 990
$389,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,972
Other Expenses$4,027
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$292,178--$292,178
Grants to Domestic Individuals$45,794--$45,794
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,015-$1,015
Fees for Services Other-$1,012-$1,012
Total Functional Expenses$337,972$4,027$0$341,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$341,999
Total Expenses per Audited Statements$341,999
Total Expenses per Form 990$341,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Cummins Activity CenterNew Braunfels, TX501(c)(3)Raised Bed Gardens$20,000
City of MoultonMoulton, TXGOV'T ENTITYPatrol Car$20,000
Dewitt County Vietnam Veterans of AmericaYorktown, TX501(c)(19)Hvac Replacement$20,000
Ezzell IsdHallettsville, TXGOV'T ENTITYPlayground Project$20,000
Gonzales County Emergency ManagementGonzales, TXGOV'T ENTITYMobile Generator$20,000
Gonzales Dog AdoptionsGonzales, TX501(c)(3)Facility Improvement$20,000
Hallettsville IsdHallettsville, TXGOV'T ENTITYExterior Lighting Project at Hisd$20,000
La Vernia Historial AssociationLa Vernia, TX501(c)(3)Obelisk$20,000
Lavaca Medical CenterHallettsville, TX501(c)(3)Outdoor Fitness Trail Improvement$20,000
ST PETER'S LUTHERAN CHURCH OF ANDERGoliad, TX501(c)(3)Picnic Area Renovation$20,000
Shiner Academic & Athletic FoundationShiner, TX501(c)(3)Shs Old Gym Window Restoration$20,000
Spirit of Joy Lutheran ChurchSeguin, TX501(c)(3)Community Outreach Enhancement$20,000
Gonzales Volunteer Fire DepartmentGonzales, TX501(c)(3)Confined Space Rescue Operations$19,213
Schertz Citizens Police Academy AlumniSchertz, TX501(c)(3)Drone$15,566
Guadalupe Valley Family Violence ShelterSeguin, TX501(c)(3)Counselling Facility Finishing$14,899
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
2024-10-29
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 551 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/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(19)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11GOV'T ENTITY
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(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/PurposeOfGrantTxt0SHS OLD GYM WINDOW RESTORATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1RAISED BED GARDENS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PLAYGROUND PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3MOBILE GENERATOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4COUNSELLING FACILITY FINISHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OUTDOOR FITNESS TRAIL IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6COMMUNITY OUTREACH ENHANCEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PATROL CAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8HVAC REPLACEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FACILITY IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10CONFINED SPACE RESCUE OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EXTERIOR LIGHTING PROJECT AT HISD
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12OBELISK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13DRONE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PICNIC AREA RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHINER ACADEMIC & ATHLETIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMP CUMMINS ACTIVITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EZZELL ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GONZALES COUNTY EMERGENCY MANAGEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GUADALUPE VALLEY FAMILY VIOLENCE SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAVACA MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SPIRIT OF JOY LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CITY OF MOULTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DEWITT COUNTY VIETNAM VETERANS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GONZALES DOG ADOPTIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10GONZALES VOLUNTEER FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11HALLETTSVILLE ISD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12LA VERNIA HISTORIAL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13SCHERTZ CITIZENS POLICE ACADEMY ALUMNI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14ST PETER'S LUTHERAN CHURCH OF ANDER
IRS990ScheduleI/RecipientTable/RecipientEIN0883366919
IRS990ScheduleI/RecipientTable/RecipientEIN1824435855
IRS990ScheduleI/RecipientTable/RecipientEIN2741994944
IRS990ScheduleI/RecipientTable/RecipientEIN3746001003
IRS990ScheduleI/RecipientTable/RecipientEIN4742258480
IRS990ScheduleI/RecipientTable/RecipientEIN5746240037
IRS990ScheduleI/RecipientTable/RecipientEIN6274445418
IRS990ScheduleI/RecipientTable/RecipientEIN7746001756
IRS990ScheduleI/RecipientTable/RecipientEIN8753269984
IRS990ScheduleI/RecipientTable/RecipientEIN9453253427
IRS990ScheduleI/RecipientTable/RecipientEIN10474229488
IRS990ScheduleI/RecipientTable/RecipientEIN11746001029
IRS990ScheduleI/RecipientTable/RecipientEIN12753028072
IRS990ScheduleI/RecipientTable/RecipientEIN13742635341
IRS990ScheduleI/RecipientTable/RecipientEIN14746048830
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1374
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1241 S BUSINESS IH 35
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt220500 FM 531
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31811 WATER ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4214 MEDICAL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51400 N TEXANA ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6416 DOLLE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7P O BOX 369
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 424
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 192
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10411 SAINT LAWRENCE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO BOX 368
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO BOX 951
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt141545 E FM 1961
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SHINER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW BRAUNFELS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SEGUIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MOULTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm8YORKTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm9GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm10GONZALES
IRS990ScheduleI/RecipientTable/USAddress/CityNm11HALLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12LA VERNIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm13SCHERTZ
IRS990ScheduleI/RecipientTable/USAddress/CityNm14GOLIAD
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/ZIPCd077984
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178130
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd277964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd378629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478155
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd577964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd6781554313
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd777975
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878164
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd978629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1078629
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1177964
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1278121
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1378154
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1477963
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/TotalOtherOrgCnt01
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/BonusRelatedOrganizationsAmt084325
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt142504
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221641
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0390750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1290168
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2211206
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/DeferredCompRltdOrgsAmt033000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt133000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,057
Liabilities
$3,546
Net assets
$178,511
Revenue
$389,082
Expenses
$341,999
Net income
$47,083
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