Civic Intelligence

Tvec Charitable Foundation Inc

990 • Fiscal year 2022 • EIN 45-5548476

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 01, 2023

Organization ProfileWWW.TVEC.NET/CHARITABLE-FOUNDATION
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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-0.7%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

100th percentile

$546,621

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 127.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$149,690

Down $2,869 (-1.9%) from 2021

Net Assets

Down

$149,690

Down $2,869 (-1.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$427,219

Up $21,587 (+5.3%) from 2021

Expenses

Up

$430,088

Up $84,198 (+24%) from 2021

Net Income

Down

-$2,869

Down $62,611 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2022

Assets$149,690
Liabilities$0
Net Assets$149,690
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$427,219
Expenses$430,088
Net Income-$2,869
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$427,219
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$152,065$149,212▼ $2,853
Accounts Receivable$494$478▼ $16
Total Assets$152,559$149,690▼ $2,869
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,559$149,690▼ $2,869
Total Net Assets Fund Balance$152,559$149,690▼ $2,869
Total Liabilities and Net Assets / Fund Balance$152,559$149,690▼ $2,869
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Paul WeatherfordDirector$28,840$28,840
Jerry Priest Jan - JuneDirector$13,895$13,895
Howard TillisonChairman$12,900$12,900
Carolyn MinorVice Chairman$12,750$12,750
Jo Ann HanstromSecretary$11,250$11,250
Edward ReeveDirector$10,650$10,650
Jack EndresDirector$10,450$10,450
Jeff Priest July - DecDirector$6,900$6,900

Board Members and Trustees

NameTitle
Jeffrey LaneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$427,219
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$427,219
Change in Net Assets
$-2,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$427,219
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$427,219
Total Revenue per Form 990
$427,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$426,688
Other Expenses$3,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$426,688--$426,688
Fees for Services Accounting-$3,400-$3,400
Total Functional Expenses$426,688$3,400$0$430,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$430,088
Total Expenses per Audited Statements$430,088
Total Expenses per Form 990$430,088
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army - KaufmanKaufman, TX501(c)(3)Financial Assistance to Low Income Families (food, Clothing, Utility Payments, Etc.)$15,500
Helping Angels of Kaufman CountyKaufman, TX501(c)(3)Financial Assistant to Low Income Families$10,500
Henderson County Help CenterAthens, TX501(c)(3)To Assist With Programs That Support, Care For, and Promote the Health and Well-being of the People in Henderson County$10,500
Salvation Army - MalakoffMalakoff, TX501(c)(3)Financial Assistance to Low Income Families (food, Clothing, Utility Payments, Etc.)$8,000
Cedar Creek Veterans FoundationMabank, TX501(c)(3)Ccvf Provides Financial Support to Its Three Approved Veteran Beneficiaries (campv, Fisher House and Navy-marine Corps Relief Society) Which in Turn Offers a Wide Variety of Services for Veterans and Active Duty.$7,500
KAUFMAN COUNTY CHILDREN'S SHELTERKaufman, TX501(c)(3)Updates to Shelter$7,500
Kaufman Christian Help CenterKaufman, TX501(c)(3)Food Pantry Stock Replenshing$7,500
Community Food Pantry in ToolSeven Points, TX501(c)(3)Food Pantry Stock Replenshing$6,500
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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Tvec charitable foundation's form 990 is presented to each officer and director at the regularly scheduled board meeting preceding the filing. The chief financial officer of tvec leads a review of the form and accompanying schedules during the course of the board meeting, and responds to questions from the board members from their independent review.”

Form 990, Part VI, Section B, Line 12C

“Tvec charitable foundation's conflict of interest policy is designed to help directors and officers identify and avoid situations that present potential conflicts of interest, and to provide guidance in managing conflicts which might arise in accordance with legal requirements and the goals of accountability and transparency. Each director and officer must disclose any situation which, in their opinion, may violate or appear to violate any provisions of the policy. The board of directors is responsible for reviewing all policy interpretations and violations.”

Form 990, Part VI, Section C, Line 19

“The annual form 990 is available at all offices for inspection and copies are provided to the public upon proper request. The governing documents of tvec charitable foundation and internal policies are only available upon reuqest. No unaudited financial statements are made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Tvec Charitable Foundation Inc
EIN
45-5548476
Phone
9729322214
Address
PO BOX 888, KAUFMAN, TX 75142

Signing Officer

Name
Jeffrey Lane
Title
Executive Director
Phone
9729322214
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Lane
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
7

Preparer

Firm
Bolinger Segars Gilbert and Moss Llp
Address
8215 NASHVILLE AVENUE, LUBBOCK, TX 79423
Preparer
Matt R Willis
Phone
8067473806
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors have assigned members to an audit committee to oversee the financial statement audit and select the independent financial statement auditor.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has adopted the "uncertain tax positions" provisions of accounting principles generally accepted in the united states of america. The primary tax position of the foundation is its filing status as a tax exempt entity. The foundation 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. The foundation is no longer subject to examinations by federal taxing authorities for years before 2019. There were no penalties or interest recognized during the year ended december 31, 2022 and 2021.”

Raw XML AppendixShowing 400 of 495 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/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0427219
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE FOUNDATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE FOUNDATION 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. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2022 AND 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0430088
IRS990ScheduleD/TotalRevenuePerForm990Amt0427219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0427219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0430088
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07500
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt210500
IRS990ScheduleI/RecipientTable/CashGrantAmt310500
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt615500
IRS990ScheduleI/RecipientTable/CashGrantAmt78000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(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/PurposeOfGrantTxt0CCVF PROVIDES FINANCIAL SUPPORT TO ITS THREE APPROVED VETERAN BENEFICIARIES (CAMPV, FISHER HOUSE AND NAVY-MARINE CORPS RELIEF SOCIETY) WHICH IN TURN OFFERS A WIDE VARIETY OF SERVICES FOR VETERANS AND ACTIVE DUTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD PANTRY STOCK REPLENSHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FINANCIAL ASSISTANT TO LOW INCOME FAMILIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST WITH PROGRAMS THAT SUPPORT, CARE FOR, AND PROMOTE THE HEALTH AND WELL-BEING OF THE PEOPLE IN HENDERSON COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FOOD PANTRY STOCK REPLENSHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5UPDATES TO SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES (FOOD, CLOTHING, UTILITY PAYMENTS, ETC.)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES (FOOD, CLOTHING, UTILITY PAYMENTS, ETC.)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CEDAR CREEK VETERANS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1COMMUNITY FOOD PANTRY IN TOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HELPING ANGELS OF KAUFMAN COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HENDERSON COUNTY HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KAUFMAN CHRISTIAN HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5KAUFMAN COUNTY CHILDREN'S SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SALVATION ARMY - KAUFMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SALVATION ARMY - MALAKOFF
IRS990ScheduleI/RecipientTable/RecipientEIN0263845922
IRS990ScheduleI/RecipientTable/RecipientEIN1462468294
IRS990ScheduleI/RecipientTable/RecipientEIN2834381923
IRS990ScheduleI/RecipientTable/RecipientEIN3752362794
IRS990ScheduleI/RecipientTable/RecipientEIN4300334168
IRS990ScheduleI/RecipientTable/RecipientEIN5752575699
IRS990ScheduleI/RecipientTable/RecipientEIN6580660607
IRS990ScheduleI/RecipientTable/RecipientEIN7580660607
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1434
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 43175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21400 S WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3306 ROYALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4400 S TERRELL HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt54090 S HOUSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt65 OAK CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 2132
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MABANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SEVEN POINTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2KAUFMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KAUFMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5KAUFMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6KAUFMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm7MALAKOFF
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/ZIPCd075147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775148
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REQUIRES ALL GRANT APPLICANTS TO COMPLETE A GRANT APPLICATION THAT CAN BE FOUND ON THE FOUNDATION'S WEBSITE. EACH APPLICANT MUST PROVIDE VERIFICATION OF THEIR TAX EXEMPT STATUS, FINANCIAL STATEMENT INFORMATION FOR THE MOST RECENTLY COMPLETED YEAR OR THE MOST RECENTLY FILED FORM 990, AND DETAILS ON HOW THE GRANT FUNDS WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02397
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0293799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0195497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt035739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt019189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEFFREY LANE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0546621
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL COMPENSATION REPORTED ON SCHEDULE J PART II IS RELATED TO THE DIRECTORS' EMPLOYMENT WITH TRINITY VALLEY ELECTRIC COOPERATIVE, INC. PER THE BY-LAWS NO DIRECTOR OR MEMBER OF ANY COMMITTEE OF THE BOARD MAY BE PAID COMPENSATION FOR HIS/HER SERVICE AS A DIRECTOR OR COMMITTEE MEMBER OF THE FOUNDATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TVEC CHARITABLE FOUNDATION'S FORM 990 IS PRESENTED TO EACH OFFICER AND DIRECTOR AT THE REGULARLY SCHEDULED BOARD MEETING PRECEDING THE FILING. THE CHIEF FINANCIAL OFFICER OF TVEC LEADS A REVIEW OF THE FORM AND ACCOMPANYING SCHEDULES DURING THE COURSE OF THE BOARD MEETING, AND RESPONDS TO QUESTIONS FROM THE BOARD MEMBERS FROM THEIR INDEPENDENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TVEC CHARITABLE FOUNDATION'S CONFLICT OF INTEREST POLICY IS DESIGNED TO HELP DIRECTORS AND OFFICERS IDENTIFY AND AVOID SITUATIONS THAT PRESENT POTENTIAL CONFLICTS OF INTEREST, AND TO PROVIDE GUIDANCE IN MANAGING CONFLICTS WHICH MIGHT ARISE IN ACCORDANCE WITH LEGAL REQUIREMENTS AND THE GOALS OF ACCOUNTABILITY AND TRANSPARENCY. EACH DIRECTOR AND OFFICER MUST DISCLOSE ANY SITUATION WHICH, IN THEIR OPINION, MAY VIOLATE OR APPEAR TO VIOLATE ANY PROVISIONS OF THE POLICY. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING ALL POLICY INTERPRETATIONS AND VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL FORM 990 IS AVAILABLE AT ALL OFFICES FOR INSPECTION AND COPIES ARE PROVIDED TO THE PUBLIC UPON PROPER REQUEST. THE GOVERNING DOCUMENTS OF TVEC CHARITABLE FOUNDATION AND INTERNAL POLICIES ARE ONLY AVAILABLE UPON REUQEST. NO UNAUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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/PrimaryActivitiesTxt0TO PROVIDE ELECTRIC SERVICE TO MEMBERS ON A COOPERATIVE BASIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01800 E HWY 243
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAUFMAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075142
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,690
Liabilities
$0
Net assets
$149,690
Revenue
$427,219
Expenses
$430,088
Net income
-$2,869
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