Civic Intelligence

Tvec Charitable Foundation Inc

990 • Fiscal year 2016 • EIN 45-5548476

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization Profilewww.tvec.net
PO Box 888Kaufman, TX 75142

(972) 932-2214

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

100th percentile

$386,087

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 114.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$77,395

Down $2,568 (-3.2%) from 2015

Net Assets

Down

$77,395

Down $2,568 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$336,749

Up $6,705 (+2.0%) from 2015

Expenses

Up

$339,317

Up $8,291 (+2.5%) from 2015

Net Income

Down

-$2,568

Down $1,586 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2013: $40,437Liabilities 2013: $0Net Assets 2013: $40,4372013Assets 2014: $80,945Liabilities 2014: $0Net Assets 2014: $80,9452014Assets 2015: $79,963Liabilities 2015: $0Net Assets 2015: $79,9632015Assets 2016: $77,395Liabilities 2016: $0Net Assets 2016: $77,3952016Assets 2017: $59,094Liabilities 2017: $0Net Assets 2017: $59,0942017Assets 2018: $71,455Liabilities 2018: $0Net Assets 2018: $71,4552018Assets 2019: $79,687Liabilities 2019: $0Net Assets 2019: $79,6872019Assets 2020: $92,817Liabilities 2020: $0Net Assets 2020: $92,8172020Assets 2021: $152,559Liabilities 2021: $0Net Assets 2021: $152,5592021Assets 2022: $149,690Liabilities 2022: $0Net Assets 2022: $149,6902022Assets 2023: $113,990Liabilities 2023: $7,500Net Assets 2023: $106,4902023Assets 2024: $77,798Liabilities 2024: $0Net Assets 2024: $77,7982024

Highlighted filing

2016

Assets$77,395
Liabilities$0
Net Assets$77,395
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $244,342Expenses 2013: $203,905Net Income 2013: $40,4372013Revenue 2014: $328,274Expenses 2014: $285,766Net Income 2014: $42,5082014Revenue 2015: $330,044Expenses 2015: $331,026Net Income 2015: -$9822015Revenue 2016: $336,749Expenses 2016: $339,317Net Income 2016: -$2,5682016Revenue 2017: $345,699Expenses 2017: $364,000Net Income 2017: -$18,3012017Revenue 2018: $362,558Expenses 2018: $350,197Net Income 2018: $12,3612018Revenue 2019: $374,132Expenses 2019: $365,900Net Income 2019: $8,2322019Revenue 2020: $388,890Expenses 2020: $375,760Net Income 2020: $13,1302020Revenue 2021: $405,632Expenses 2021: $345,890Net Income 2021: $59,7422021Revenue 2022: $427,219Expenses 2022: $430,088Net Income 2022: -$2,8692022Revenue 2023: $446,059Expenses 2023: $489,259Net Income 2023: -$43,2002023Revenue 2024: $450,758Expenses 2024: $479,450Net Income 2024: -$28,6922024

Highlighted filing

2016

Revenue$336,749
Expenses$339,317
Net Income-$2,568
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$336,749
Mission and Program Overview

Mission

The mission of the Foundation is the accumulation and disbursement of funds for charitable purposes in the counties comprising the service territory of Trinity Valley Electric Cooperative, Inc.

The mission of the Foundation is the accumulation and disbursement of funds for charitable purposes in the counties in our service area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,963$77,395▼ $2,568
Rtn Earn Endowment Incm Other Fnds$79,963$77,395▼ $2,568
Total Assets$79,963$77,395▼ $2,568
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,963$77,395▼ $2,568
Total Liabilities and Net Assets / Fund Balance$79,963$77,395▼ $2,568
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Howard TillisonChairman
Carolyn MinorViceChairman
David LangDirector
Edward ReeveDirector
Jerry PriestDirector
Paul WeatherfordDirector
Jerry B BozeExecutive Director
Jo Ann HanstromSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$336,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,568

Audited Revenue Reconciliation

Revenue per Audited Statements
$336,749
Total Revenue per Audited Statements
$336,749
Total Revenue per Form 990
$336,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$337,150
Other Expenses$2,167
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$337,150--$337,150
Fees for Services Accounting-$2,040-$2,040
Office Expenses-$127-$127
Total Functional Expenses$337,150$2,167$0$339,317

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,317
Total Expenses per Audited Statements$339,317
Total Expenses per Form 990$339,317
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
Yes
Backup withholding compliance
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
No

Governance Explanations

Part VI Line 11B

“See detailed explanation on page 1 of Schedule O.”

Part VI Line 12C

“See detailed explanation on page 1 of Schedule O.”

Part VI Line 19

“See detailed explanation on page 1 of Schedule O.”

Part VI Line 11B

“TVEC Charitable Foundation's Form 990 is presented to each”

Part VI Line 11B

“officer and director at the regularly scheduled board meeting”

Part VI Line 11B

“preceding the filing. The Chief Financial Officer of TVEC”

Part VI Line 11B

“leads a review of the Form and accompanying schedules during”

Part VI Line 11B

“the course of the board meeting, and responds to questions”

Part VI Line 11B

“from the board members from their independent review.”

Part VI Line 12C

“TVEC Charitable Foundation's conflict of interest policy is designed to”

Part VI Line 12C

“help directors and officers identify and avoid situations that present”

Part VI Line 12C

“potential conflict of interest, and to provide guidance in managing”

Part VI Line 12C

“conflicts which might arise in accordance with legal requirements and the”

Part VI Line 12C

“goals of accountability and transparency. Each director and officer must”

Part VI Line 12C

“disclose any situation which, in their opinion, may violate or appear to”

Part VI Line 12C

“violate any provisions of the policy. The Board of Directors is”

Part VI Line 12C

“responsible for reviewing all policy interpretations and violations.”

Part VI Line 19

“The annual Form 990 is available to the public at www.guidestar.com.”

Part VI Line 19

“Copies are available at all offices for inspection and copies are provided”

Part VI Line 19

“to the public upon proper request. The governing documents of TVEC”

Part VI Line 19

“Charitable Foundation and internal policies are only available upon”

Part VI Line 19

“request. No unaudited financial statements are made available to the”

Part VI Line 19

“general public.”

Filing and Contact Details

Filer

Filer Name
TVEC Charitable Foundation Inc
EIN
45-5548476
In Care Of
% Jerry B Boze
Phone
9729322214
Address
PO Box 888, Kaufman, TX 75142

Signing Officer

Name
Jerry B Boze
Title
Executive Director
Phone
4693762235
Signed
2017-04-27

Organization Details

Principal Officer
Jerry B Boze
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7
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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0386087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt113500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt214550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt313800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt427261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt513800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt627861
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt710350
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See detailed explanation on page 1 of Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See detailed explanation on page 1 of Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See detailed explanation on page 1 of Schedule O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TVEC Charitable Foundation's Form 990 is presented to each
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4officer and director at the regularly scheduled board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5preceding the filing. The Chief Financial Officer of TVEC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6leads a review of the Form and accompanying schedules during
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the course of the board meeting, and responds to questions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8from the board members from their independent review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TVEC Charitable Foundation's conflict of interest policy is designed to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10help directors and officers identify and avoid situations that present
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11potential conflict of interest, and to provide guidance in managing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12conflicts which might arise in accordance with legal requirements and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13goals of accountability and transparency. Each director and officer must
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14disclose any situation which, in their opinion, may violate or appear to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15violate any provisions of the policy. The Board of Directors is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16responsible for reviewing all policy interpretations and violations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The annual Form 990 is available to the public at www.guidestar.com.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Copies are available at all offices for inspection and copies are provided
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19to the public upon proper request. The governing documents of TVEC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Charitable Foundation and internal policies are only available upon
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21request. No unaudited financial statements are made available to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22general public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part VI Line 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Trinity Valley Electric Cooperative Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0752701263
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 c 12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Electric Cooperative
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 Highway 243 East
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Kaufman
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0337150
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1167
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Donations Member Bills
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Supplies 990 Filing Fee
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Trinity Valley Electric Cooperative Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt133715000
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339317
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079963
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077395
IRS990/TotalOtherCompensationAmt073376
IRS990/TotalProgramServiceExpensesAmt0339317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336749
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079963
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077395
IRS990/TotReportableCompRltdOrgAmt0433833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 888
IRS990/USAddress/CityNm0Kaufman
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075142
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.tvec.net
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY B BOZE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,395
Liabilities
$0
Net assets
$77,395
Revenue
$336,749
Expenses
$339,317
Net income
-$2,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$4.51$4.79$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$4.46$4.89$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$4.27$4.30$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$4.06$3.46$0.60
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$3.89$3.76$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.74$3.66$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$3.63$3.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.46$3.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.37$3.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.30$3.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.81$3.28$2.86$0.43
2013Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.44$2.04$0.40