Civic Intelligence

Texas Veterinary Medical Foundation

990 • Fiscal year 2014 • EIN 74-1983485

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization Profilewww.tvma.org/affiliates/tvmf
8104 Exchange Drive78754

(512) 452-4224

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.14x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$119,414

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,481,966

Up $171,309 (+13%) from 2013

Net Assets

Up

$1,437,879

Up $167,379 (+13%) from 2013

Liabilities

Up

$44,087

Up $3,930 (+9.8%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

$323,997

No earlier filing loaded for comparison.

Expenses

Up

$246,680

Up $39,075 (+19%) from 2013

Net Income

$77,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,405,027Liabilities 2011: $41,950Net Assets 2011: $1,363,0772011Assets 2012: $1,371,279Liabilities 2012: $98,058Net Assets 2012: $1,273,2212012Assets 2013: $1,310,657Liabilities 2013: $40,157Net Assets 2013: $1,270,5002013Assets 2014: $1,481,966Liabilities 2014: $44,087Net Assets 2014: $1,437,8792014Assets 2015: $3,023,757Liabilities 2015: $122,053Net Assets 2015: $2,901,7042015Assets 2016: $3,049,352Liabilities 2016: $184,810Net Assets 2016: $2,864,5422016Assets 2017: $3,058,333Liabilities 2017: $214,490Net Assets 2017: $2,843,8432017Assets 2018: $3,031,929Liabilities 2018: $58,147Net Assets 2018: $2,973,7822018Assets 2019: $3,074,391Liabilities 2019: $83,388Net Assets 2019: $2,991,0032019Assets 2020: $3,309,647Liabilities 2020: $59,743Net Assets 2020: $3,249,9042020Assets 2021: $3,719,014Liabilities 2021: $55,638Net Assets 2021: $3,663,3762021Assets 2022: $3,473,560Liabilities 2022: $73,811Net Assets 2022: $3,399,7492022Assets 2023: $3,317,608Liabilities 2023: $213,537Net Assets 2023: $3,104,0712023Assets 2024: $3,316,862Liabilities 2024: $75,197Net Assets 2024: $3,241,6652024Assets 2025: $4,851,656Liabilities 2025: $77,118Net Assets 2025: $4,774,5382025

Highlighted filing

2014

Assets$1,481,966
Liabilities$44,087
Net Assets$1,437,879
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $275,0992011Expenses 2012: $256,7912012Expenses 2013: $207,6052013Revenue 2014: $323,997Expenses 2014: $246,680Net Income 2014: $77,3172014Revenue 2015: $255,745Expenses 2015: $380,301Net Income 2015: -$124,5562015Revenue 2016: $291,252Expenses 2016: $363,021Net Income 2016: -$71,7692016Revenue 2017: $288,001Expenses 2017: $386,915Net Income 2017: -$98,9142017Revenue 2018: $767,472Expenses 2018: $674,478Net Income 2018: $92,9942018Revenue 2019: $397,721Expenses 2019: $533,025Net Income 2019: -$135,3042019Revenue 2020: $795,175Expenses 2020: $461,789Net Income 2020: $333,3862020Revenue 2021: $474,814Expenses 2021: $446,677Net Income 2021: $28,1372021Revenue 2022: $656,797Expenses 2022: $522,972Net Income 2022: $133,8252022Revenue 2023: $448,738Expenses 2023: $814,444Net Income 2023: -$365,7062023Revenue 2024: $528,937Expenses 2024: $576,688Net Income 2024: -$47,7512024Revenue 2025: $1,727,910Expenses 2025: $634,492Net Income 2025: $1,093,4182025

Highlighted filing

2014

Revenue$323,997
Expenses$246,680
Net Income$77,317
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$381,126
Mission and Program Overview

Mission

The texas veterinary medical foundation is committed to supporting the veterinary profession and our communities in texas by providing resources, education, and programs for the responsible stewardship of animals.

The Foundation promotes the well-being of animals and strengthens the human-animal bond in partnership with Texas veterinary professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$962,662$1,317,060▲ $354,398
Cash and Non-Interest-Bearing Accounts$171,938$130,598▼ $41,340
Investments Other Securities$114,455$0▼ $114,455
Savings and Temporary Cash Investments$47,954$21,918▼ $26,036
Prepaid Expenses and Deferred Charges$9,555$9,762▲ $207
Inventories for Sale or Use$1,492$1,492→ $0
Land, Buildings, and Equipment, Net$2,601$1,136▼ $1,465
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$1,310,657$1,481,966▲ $171,309
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,157$44,087▲ $3,930
Total Liabilities$40,157$44,087▲ $3,930
Net Assets / Fund Balance
Unrestricted Net Assets$889,211$1,043,636▲ $154,425
Temporarily Rstr Net Assets$221,712$234,666▲ $12,954
Permanently Rstr Net Assets$159,577$159,577→ $0
Total Net Assets Fund Balance$1,270,500$1,437,879▲ $167,379
Total Liabilities and Net Assets / Fund Balance$1,310,657$1,481,966▲ $171,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$389$62,703$63,092
Equipment$747$701$1,448

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$169,863-▲ $19,648-$183,011
2012$159,577-▲ $16,786-$169,863
2011$159,577---$159,577
2010$160,030-▲ $1,039-$159,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris CopelandExec Director-$119,414$119,414
Leah Ann TibbittsDirectorFT$61,711$61,711

Board Members and Trustees

NameTitle
Scott MellinaPresident
Tyler AndersonVice President
Ashton RichardsonTrustee
Billy JordanTrustee
Everett SealeTrustee
Roddy RiddlesTrustee
Roger SmithTrustee
Sarah GenzerTrustee
Susan CulpTrustee
Tracy McAdooTrustee
Wade BurtonSecretary
H Keven McShaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,790
Program Service Revenue
$0
Investment Income
$35,207
Other Revenue
$0
All Other Contributions
$272,347
Change in Net Assets
$77,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,295
Total Fundraising Expense$66,444
Grants and Similar Amounts Paid$24,365
Professional Fundraising Fees$18,020
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$26,813$1,796$5,573$34,182
Fees for Services Professional Fundraising--$18,020$18,020
Grants to Domestic Orgs$17,000--$17,000
Fees for Services Legal$4,052$8,104$4,052$16,208
Travel$723$11,516$2,350$14,589
Other Expenses$682$3,991$8,835$13,508
Grants to Domestic Individuals$7,365--$7,365
Fees for Services Accounting-$7,300-$7,300
Occupancy$1,800$3,600$1,800$7,200
Depreciation Depletion$366$732$366$1,464
Insurance$358$717$358$1,433
Office Expenses-$559$234$793
Total Functional Expenses$92,455$87,781$66,444$246,680
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-6000531-Gov'tSummer research program$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,020
Fundraising Direct Expenses$6,457
Fundraising Gross Income$6,457

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,900$6,457$6,457$0
Total Events$22,900$6,457$6,457-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the return is prepared by the Foundation's CPA. The draft is reviewed by the Director of Finance and Executive Director. It is then forwarded to the entire voting Board for comments before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Certain other documents available upon request.”

Filing and Contact Details

Filer

EIN
74-1983485
Phone
5124524224

Signing Officer

Name
Chris Copeland
Title
Exec Director
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Copeland
Formed
1977
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
17

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Conference registrations: Column (A) - Total = $7171; Column (B) - Program Services = $7171; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference sponsorship: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $7369; Column (B) - Program Services = $0; Column (C) - Management & General = $1796; Column (D) - Fundraising = $5573”

Form 990, Part IX, Line 24E: Other Expenses

“Student orientation gifts: Column (A) - Total = $9642; Column (B) - Program Services = $9642; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The Mark Francis Museum of Veterinary History is housed in the rotunda of the TVMA office building. The Museum tells the story of veterinary medicine in Texas and emphasizes the ways in which the profession has benefited society. It includes medical instruments, medical documents, and a comprehensive timeline of the last century of veterinary practice.”

Part V, Line 4: Intended uses of the endowment fund.

“TVMF Johnson Memorial Award* Presented in memory of Thomas C. Johnson & his wife Glenda Johnson. This award recognizes exceptional merit and accomplishment in the study and practice of veterinary surgery. Given to a surgery resident.* Rotates yearly between small and large animal surgery residents.(even year = large animal / odd year = small animal) TVMF Earl Waddell Award* Award is split between one small animal and one large animal resident.* Award to a Resident at the CVM who has exhibited outstanding achievement or contributions in the field of emergency medicine, considering not only technical and medical skills, but the doctor's concern with interpersonal relationships in handling the concerns of the client at times of great trauma and emotional stress.”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm13Chris Copeland
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Foundation promotes the well-being of animals and strengthens the human-animal bond in partnership with Texas veterinary professionals.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt0234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0559
IRS990/OfficeExpensesGrp/TotalAmt0793
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract services
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Professional services
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt015409
IRS990/OtherExpensesGrp/FundraisingAmt14163
IRS990/OtherExpensesGrp/FundraisingAmt25284
IRS990/OtherExpensesGrp/FundraisingAmt38835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210569
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33991
IRS990/OtherExpensesGrp/ProgramServicesAmt015409
IRS990/OtherExpensesGrp/ProgramServicesAmt112603
IRS990/OtherExpensesGrp/ProgramServicesAmt25284
IRS990/OtherExpensesGrp/ProgramServicesAmt3682
IRS990/OtherExpensesGrp/TotalAmt061636
IRS990/OtherExpensesGrp/TotalAmt124845
IRS990/OtherExpensesGrp/TotalAmt221137
IRS990/OtherExpensesGrp/TotalAmt313508
IRS990/OtherRevenueTotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0159577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0159577
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09762
IRS990/PrincipalOfficerNm0Chris Copeland
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt036000
IRS990/PYInvestmentIncomeAmt033724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169325
IRS990/PYOtherRevenueAmt0-1412
IRS990/PYRevenuesLessExpensesAmt0-41239
IRS990/PYTotalExpensesAmt0207605
IRS990/PYTotalProfFndrsngExpnsAmt02280
IRS990/PYTotalRevenueAmt0166366
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt021918
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234531
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt099293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011804
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02500
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IRS990ScheduleA/PublicSupportPY170Pct00.90810
IRS990ScheduleA/PublicSupportTotal170Amt0945212
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,481,966
Liabilities
$44,087
Net assets
$1,437,879
Revenue
$323,997
Expenses
$246,680
Net income
$77,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.08$4.77$1.73$0.63$1.09
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.24$0.53$0.58$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.32$0.21$3.10$0.45$0.81$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.07$3.40$0.66$0.52$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.72$0.06$3.66$0.47$0.45$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$0.80$0.46$0.33
2019Summary only. Only limited summary data is available for this year.$3.07$0.08$2.99$0.40$0.53$0.14
2018Summary only. Only limited summary data is available for this year.$3.03$0.06$2.97$0.77$0.67$0.09
2017Summary only. Only limited summary data is available for this year.$3.06$0.21$2.84$0.29$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.05$0.18$2.86$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.12$2.90$0.26$0.38$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.04$1.44$0.32$0.25$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.10$1.27$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.36$0.28