Civic Intelligence

Central Texas Veterans Research Foundation

990 • Fiscal year 2013 • EIN 74-2623309

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Res Off 151N 1901 S 1st Street76504
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$289,949

Flat from 2013

Net Assets

Flat

$286,064

Flat from 2013

Liabilities

Flat

$3,885

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$501,298

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $322,333Liabilities 2011: $16,688Net Assets 2011: $305,6452011Assets 2012: $314,047Liabilities 2012: $50,420Net Assets 2012: $263,6272012Assets 2013: $289,949Liabilities 2013: $3,885Net Assets 2013: $286,0642013Assets 2013: $289,949Liabilities 2013: $3,885Net Assets 2013: $286,0642013Assets 2014: $371,154Liabilities 2014: $4,312Net Assets 2014: $366,8422014Assets 2015: $319,093Liabilities 2015: $19,245Net Assets 2015: $299,8482015Assets 2016: $514,478Liabilities 2016: $35,315Net Assets 2016: $479,1632016Assets 2017: $859,887Liabilities 2017: $8,965Net Assets 2017: $850,9222017Assets 2018: $821,937Liabilities 2018: $26,817Net Assets 2018: $795,1202018Assets 2019: $1,302,549Liabilities 2019: $12,916Net Assets 2019: $1,289,6332019Assets 2020: $1,534,000Liabilities 2020: $26,258Net Assets 2020: $1,507,7422020Assets 2021: $1,738,899Liabilities 2021: $19,065Net Assets 2021: $1,719,8342021Assets 2022: $1,466,456Liabilities 2022: $30,274Net Assets 2022: $1,436,1822022Assets 2023: $1,253,876Liabilities 2023: $53,066Net Assets 2023: $1,200,8102023Assets 2024: $1,431,413Liabilities 2024: $61,176Net Assets 2024: $1,370,2372024

Highlighted filing

2013

Assets$289,949
Liabilities$3,885
Net Assets$286,064

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $207,714Expenses 2011: $427,554Net Income 2011: -$219,8402011Expenses 2012: $459,0622012Expenses 2013: $501,2982013Revenue 2013: $523,735Expenses 2013: $501,298Net Income 2013: $22,4372013Revenue 2014: $723,557Expenses 2014: $642,779Net Income 2014: $80,7782014Revenue 2015: $1,068,242Expenses 2015: $1,135,236Net Income 2015: -$66,9942015Revenue 2016: $1,068,866Expenses 2016: $889,551Net Income 2016: $179,3152016Revenue 2017: $1,270,262Expenses 2017: $898,503Net Income 2017: $371,7592017Revenue 2018: $1,010,760Expenses 2018: $1,066,562Net Income 2018: -$55,8022018Revenue 2019: $1,507,419Expenses 2019: $1,012,906Net Income 2019: $494,5132019Revenue 2020: $1,310,342Expenses 2020: $1,092,233Net Income 2020: $218,1092020Revenue 2021: $1,340,511Expenses 2021: $1,128,419Net Income 2021: $212,0922021Revenue 2022: $969,486Expenses 2022: $1,253,138Net Income 2022: -$283,6522022Revenue 2023: $1,096,441Expenses 2023: $1,331,813Net Income 2023: -$235,3722023Revenue 2024: $1,462,185Expenses 2024: $1,292,758Net Income 2024: $169,4272024

Highlighted filing

2013

Revenue-
Expenses$501,298
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 15, 2014
Return Version
2012v2.3
Gross Receipts
$523,735
Mission and Program Overview

Mission

Ctvrf strives to enhance the health of veterans of all generations through research and education. We provide support to the research community within central texas veterans health care system in their research, education, and training endeavors to foster programs in health services and research that benefits the nation's veterans and the general public.

Major Activities

Activity 2
Education programs supported by ctvrf help disseminate the results of research so that they may be translated to clinical practice, provide hospital staff with training in the latest treatments, and help patients understand and manage their medical conditions. Ctvrf provided continuing nursing education designed to provide advanced practice nurses with current, evidence-based information with respect to clinical manifestations, management, and pharmacological interventions for cardiovascular, pulmonary, and renal conditions. Ctvrf also supported nursing research day training on disaster preparedness.
Filing and Contact Details

Filer

EIN
74-2623309
Raw XML Appendix364 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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IRS990ScheduleO/GeneralExplanation/Explanation0CTVRF STRIVES TO ENHANCE THE HEALTH OF VETERANS OF ALL GENERATIONS THROUGH RESEARCH AND EDUCATION. WE PROVIDE SUPPORT TO THE RESEARCH COMMUNITY WITHIN CENTRAL TEXAS VETERANS HEALTH CARE SYSTEM IN THEIR RESEARCH, EDUCATION, AND TRAINING ENDEAVORS TO FOSTER PROGRAMS IN HEALTH SERVICES AND RESEARCH THAT BENEFITS THE NATION'S VETERANS AND THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation1DISEASES. THIS RESEARCH RESULTED IN PUBLICATION OF ARTICLES IN NATIONAL OR SPECIALIZED MEDICAL JOURNALS, PRESENTATIONS AT MEDICAL CONFERENCES, AND NUMEROUS POSTER SESSIONS AND RESEARCHERS DISPLAYING THEIR RESEARCH. THE FOUNDATIONS WORK HAS SHOWN SIGNIFICANT REDUCTIONS IN HOSPITAL ACQUIRED INFECTIONS (HAI) SHOWN IN INFECTIOUS DISEASE RESEARCH; CLEAR IMPROVEMENTS TO PATIENT TREATMENT THROUGH CANCER RESEARCH CLINICAL TRIALS; AND OVERALL GROWTH IN SUPPORT TEAM STAFF AND RESEARCH CAPACITY OF CTVRF.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND ATTACHED SCHEDULES WERE REVIEWED BY LOCAL CPA FIRM, PRESIDENT OF FOUNDATION, EXECUTIVE DIRECTOR, AND TREASURER. THE FORMS WERE ALSO PROVIDED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND COMMENT.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0742623309
ReturnHeader/Filer/Name/BusinessNameLine10TEMPVA RESEARCH GROUP INC
ReturnHeader/Filer/NameControl0TEMP
ReturnHeader/Filer/Phone02547432295
ReturnHeader/Filer/USAddress/AddressLine10RES OFF 151N 1901 S 1ST STREET
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076504
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-15
ReturnHeader/Officer/Name0MAGGIE MCCARTHY
ReturnHeader/Officer/Phone02547432295
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-01-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TEMPLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076504
ReturnHeader/Preparer/Name0BLAKE P STAPP
ReturnHeader/Preparer/Phone02547710061
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T15:20:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.06$1.37$1.46$1.29$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.05$1.20$1.10$1.33$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.03$1.44$0.97$1.25$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.02$1.72$1.34$1.13$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.51$1.31$1.09$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$1.51$1.01$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.80$1.01$1.07$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$1.27$0.90$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.48$1.07$0.89$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.07$1.14$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.72$0.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.50
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.52$0.50$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.46
2011Summary only. Only limited summary data is available for this year.$0.32$0.02$0.31$0.21$0.43$0.22