Civic Intelligence

Tvec Charitable Foundation Inc

990 • Fiscal year 2023 • EIN 45-5548476

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

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

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

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

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

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

100th percentile

$524,514

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 117.6% of source-year revenue.

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

Asset Growth

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

50th percentile

4.4%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$113,990

Down $35,700 (-24%) from 2022

Net Assets

Down

$106,490

Down $43,200 (-29%) from 2022

Liabilities

Up

$7,500

Up $7,500 from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$446,059

Up $18,840 (+4.4%) from 2022

Expenses

Up

$489,259

Up $59,171 (+14%) from 2022

Net Income

Down

-$43,200

Down $40,331 (-1406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2023

Assets$113,990
Liabilities$7,500
Net Assets$106,490
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$446,059
Expenses$489,259
Net Income-$43,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$446,059
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$149,212$113,514▼ $35,698
Accounts Receivable$478$476▼ $2
Total Assets$149,690$113,990▼ $35,700
Liabilities
Grants Payable-$7,500-
Total Liabilities$0$7,500▲ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,690$106,490▼ $43,200
Total Net Assets Fund Balance$149,690$106,490▼ $43,200
Total Liabilities and Net Assets / Fund Balance$149,690$113,990▼ $35,700
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Paul WeatherfordDirector$29,282$29,282
Howard TillisonChairman$13,500$13,500
Carolyn MinorVice Chairman$11,850$11,850
Jo Ann HanstromSecretary$10,950$10,950
Edward ReeveDirector$10,950$10,950
Jeff PriestDirector$10,950$10,950
Jack EndresDirector$10,650$10,650

Board Members and Trustees

NameTitle
Jeffrey LaneExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$446,059
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$446,059
Change in Net Assets
$-43,200

Audited Revenue Reconciliation

Revenue per Audited Statements
$446,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$446,059
Total Revenue per Form 990
$446,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$487,859
Other Expenses$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$487,859--$487,859
Fees for Services Accounting-$1,400-$1,400
Total Functional Expenses$487,859$1,400$0$489,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$489,259
Total Expenses per Audited Statements$489,259
Total Expenses per Form 990$489,259
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.)$12,000
GOD'S HELPING HANDMabank, TX501(c)(3)Food Bank$9,000
Salvation Army - MalakoffMalakoff, TX501(c)(3)Financial Assistance to Low Income Families (food, Clothing, Utility Payments, Etc.)$9,000
St Charles BorromeoFrankston, TX501(c)(3)Food Pantry Donations$9,000
Lake Area Shared MinistriesQuinlan, TX501(c)(3)Food and Utility Assistance$8,000
Wills Point Isd Education FoundationWills Point, TX501(c)(3)To Support Educational and Cultural Programs$8,000
KAUFMAN COUNTY CHILDREN'S SHELTERKaufman, TX501(c)(3)Updates to Shelter$7,500
Texas Ramp ProjectRichardson, TX501(c)(3)Food and Utility Assistance$7,500
Community Food Pantry in ToolSeven Points, TX501(c)(3)Food Pantry Stock Replenshing$7,000
Kaufman Christian Help CenterKaufman, TX501(c)(3)Food Pantry Stock Replenshing$7,000
Shining Light Food MinistryWills Point, TX501(c)(3)Food Pantry Donations$7,000
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$6,000
Lone Star Casa IncRockwall, TX501(c)(3)Food and Utility Assistance$6,000
The Refuge at Ceder Creek LakeKemp, TX501(c)(3)Food Pantry and Clothes Closet Donation$6,000
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
2024-11-06
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 2020. There were no penalties or interest recognized during the year ended december 31, 2023 and 2022.”

Raw XML AppendixShowing 400 of 541 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 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 2020. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0489259
IRS990ScheduleD/TotalRevenuePerForm990Amt0446059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0446059
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489259
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt07000
IRS990ScheduleI/RecipientTable/CashGrantAmt19000
IRS990ScheduleI/RecipientTable/CashGrantAmt26000
IRS990ScheduleI/RecipientTable/CashGrantAmt37000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt58000
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt89000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt119000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
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)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/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/PurposeOfGrantTxt0FOOD PANTRY STOCK REPLENSHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST WITH PROGRAMS THAT SUPPORT, CARE FOR, AND PROMOTE THE HEALTH AND WELL-BEING OF THE PEOPLE IN HENDERSON COUNTY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3FOOD PANTRY STOCK REPLENSHING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4UPDATES TO SHELTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5FOOD AND UTILITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6FOOD AND UTILITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES (FOOD, CLOTHING, UTILITY PAYMENTS, ETC.)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8FINANCIAL ASSISTANCE TO LOW INCOME FAMILIES (FOOD, CLOTHING, UTILITY PAYMENTS, ETC.)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9FOOD AND UTILITY ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10FOOD PANTRY DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11FOOD PANTRY DONATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12FOOD PANTRY AND CLOTHES CLOSET DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO SUPPORT EDUCATIONAL AND CULTURAL PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY FOOD PANTRY IN TOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GOD'S HELPING HAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2HENDERSON COUNTY HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KAUFMAN CHRISTIAN HELP CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4KAUFMAN COUNTY CHILDREN'S SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LAKE AREA SHARED MINISTRIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LONE STAR CASA INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SALVATION ARMY - KAUFMAN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SALVATION ARMY - MALAKOFF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9TEXAS RAMP PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SHINING LIGHT FOOD MINISTRY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST CHARLES BORROMEO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE REFUGE AT CEDER CREEK LAKE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WILLS POINT ISD EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0462468294
IRS990ScheduleI/RecipientTable/RecipientEIN1752696808
IRS990ScheduleI/RecipientTable/RecipientEIN2752362794
IRS990ScheduleI/RecipientTable/RecipientEIN3300334168
IRS990ScheduleI/RecipientTable/RecipientEIN4752575699
IRS990ScheduleI/RecipientTable/RecipientEIN5030415402
IRS990ScheduleI/RecipientTable/RecipientEIN6752425980
IRS990ScheduleI/RecipientTable/RecipientEIN7580660607
IRS990ScheduleI/RecipientTable/RecipientEIN8580660607
IRS990ScheduleI/RecipientTable/RecipientEIN9331139484
IRS990ScheduleI/RecipientTable/RecipientEIN10751847537
IRS990ScheduleI/RecipientTable/RecipientEIN11753259186
IRS990ScheduleI/RecipientTable/RecipientEIN12261388155
IRS990ScheduleI/RecipientTable/RecipientEIN13822527104
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 43175
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 SOUTH THIRD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2306 ROYALL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3400 S TERRELL HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44090 S HOUSTON ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 492
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6108 KENWAY STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt75 OAK CREEK DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 2132
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO BOX 832065
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10104 LAKE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111379 N FRANKSTON HWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12PO BOX 983
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13338 W NORTH COMMERCE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEVEN POINTS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MABANK
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ATHENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KAUFMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KAUFMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm5QUINLAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ROCKWALL
IRS990ScheduleI/RecipientTable/USAddress/CityNm7KAUFMAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MALAKOFF
IRS990ScheduleI/RecipientTable/USAddress/CityNm9RICHARDSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm10WILLS POINT
IRS990ScheduleI/RecipientTable/USAddress/CityNm11FRANKSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm12KEMP
IRS990ScheduleI/RecipientTable/USAddress/CityNm13WILLS POINT
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/ZIPCd075143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd175147
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275751
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd375142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd575474
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd675087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd775142
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875148
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd9750832065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075169
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1175763
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1275143
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1375169
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/Total501c3OrgCnt014
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt02747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0324729

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,990
Liabilities
$7,500
Net assets
$106,490
Revenue
$446,059
Expenses
$489,259
Net income
-$43,200
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