Civic Intelligence

Central Texas Veterans Research Foundation

990 • Fiscal year 2014 • EIN 74-2623309

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

Organization ProfileWWW.CTVRF.ORG
1901 South 1st St Res Bldg 205Room/Suite 151N76504

(254) 743-2295

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$57,152

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$371,154

Up $81,205 (+28%) from 2013

Net Assets

Up

$366,842

Up $80,778 (+28%) from 2013

Liabilities

Up

$4,312

Up $427 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

Up

$723,557

Up $199,822 (+38%) from 2013

Expenses

Up

$642,779

Up $141,481 (+28%) from 2013

Net Income

Up

$80,778

Up $58,341 (+260%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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 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

2014

Assets$371,154
Liabilities$4,312
Net Assets$366,842
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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: $459,0622012Revenue 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

2014

Revenue$723,557
Expenses$642,779
Net Income$80,778
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$723,557
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,273$311,163▲ $167,890
Accounts Receivable$124,630$49,328▼ $75,302
Land, Buildings, and Equipment, Net$21,176$10,648▼ $10,528
Prepaid Expenses and Deferred Charges$870$15▼ $855
Total Assets$289,949$371,154▲ $81,205
Liabilities
Accounts Payable and Accrued Expenses$3,885$4,312▲ $427
Total Liabilities$3,885$4,312▲ $427
Net Assets / Fund Balance
Temporarily Rstr Net Assets$189,514$246,809▲ $57,295
Unrestricted Net Assets$96,550$120,033▲ $23,483
Total Net Assets Fund Balance$286,064$366,842▲ $80,778
Total Liabilities and Net Assets / Fund Balance$289,949$371,154▲ $81,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,648$119,343-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MccarthyExecutive DiFT$57,152$57,152

Board Members and Trustees

NameTitle
Charles J Foulks MdPresident
Don E Wesson MdDirector
Kevin Carlin MdDirector
Olawale Fashina MdDirector
Paul B Hicks Md PhdDirector
Sallie Houser-hanfelderDirector
Cynthia ZavodnyTreasurer
Keith Young PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$714,279
Program Service Revenue
$1,591
Investment Income
$0
Other Revenue
$7,687
All Other Contributions
$362,399
Change in Net Assets
$80,778

Audited Revenue Reconciliation

Revenue per Audited Statements
$723,557
Total Revenue per Audited Statements
$723,557
Total Revenue per Form 990
$723,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$496,055
Other Expenses$146,724
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$331,227$82,807-$414,034
Other Employee Benefits$38,327$9,367-$47,694
Payroll Taxes$29,229$5,098-$34,327
Travel$19,780$2,976-$22,756
Fees for Services Accounting-$11,442-$11,442
All Other Expenses$9,874$1,295-$11,169
Other Expenses$12,017$5,882-$5,882
Insurance-$2,883-$2,883
Conferences and Meetings$2,187--$2,187
Occupancy-$2,000-$2,000
Office Expenses$290$100-$390
Total Functional Expenses$518,929$123,850$0$642,779

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$642,779
Total Expenses per Audited Statements$642,779
Total Expenses per Form 990$642,779
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
No
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

Form 990, Page 6, Part VI, Line 11B

“Form 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”

Form 990, Page 6, Part VI, Line 12C

“All employees are required to sign a conflict of interest statement and complete a questionaire upon initial employment. Employees are required to disclose any conflict of interest if it should occur after initial employment.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request of the executive director submitted to the main address.”

Filing and Contact Details

Filer

EIN
74-2623309
Phone
2547432295

Signing Officer

Name
Maggie Mccarthy
Title
Executive Director
Phone
2547432295
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Mccarthy
Formed
1991
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
11

Preparer

Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4A

“Resulted in numerous peer-reviewed publications and national presentations.”

Raw XML Appendix365 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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IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION 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 RECOVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01591
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513664
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IRS990/PYInvestmentIncomeAmt0128
IRS990/PYOtherExpensesAmt0167694
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt06343
IRS990/PYRevenuesLessExpensesAmt022437
IRS990/PYSalariesCompEmpBnftPaidAmt0333604
IRS990/PYTotalExpensesAmt0501298
IRS990/PYTotalRevenueAmt0523735
IRS990/ReconcilationRevenueExpnssAmt080778
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0714349
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IRS990ScheduleD/EquipmentGrp/BookValueAmt010648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0129991
IRS990ScheduleD/ExpensesSubtotalAmt0642779
IRS990ScheduleD/RevenueSubtotalAmt0723557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010648
IRS990ScheduleD/TotalExpensesPerForm990Amt0642779
IRS990ScheduleD/TotalRevenuePerForm990Amt0723557
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0642779
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CTVRF 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/SupplementalInformationDetail/ExplanationTxt1RESULTED IN NUMEROUS PEER-REVIEWED PUBLICATIONS AND NATIONAL PRESENTATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT AND COMPLETE A QUESTIONAIRE UPON INITIAL EMPLOYMENT. EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST IF IT SHOULD OCCUR AFTER INITIAL EMPLOYMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST OF THE EXECUTIVE DIRECTOR SUBMITTED TO THE MAIN ADDRESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0518929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0642779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03885
IRS990/TotalLiabilitiesEOYAmt04312
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IRS990/TotalLiabilitiesGrp/EOYAmt04312
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IRS990/TotalProgramServiceExpensesAmt0518929
IRS990/TotalProgramServiceRevenueAmt01591
IRS990/TotalReportableCompFromOrgAmt057152
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09278
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0723557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0371154
IRS990/TravelGrp/ManagementAndGeneralAmt02976
IRS990/TravelGrp/ProgramServicesAmt019780
IRS990/TravelGrp/TotalAmt022756
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0120033
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101901 SOUTH FIRST STREET
IRS990/USAddress/City0TEMPLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076504
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547432295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEMPVA RESEARCH GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0TEMP
ReturnHeader/Filer/EIN0742623309
ReturnHeader/Filer/PhoneNum02547432295
ReturnHeader/Filer/USAddress/AddressLine101901 SOUTH 1ST ST RES BLDG 205
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 151N
ReturnHeader/Filer/USAddress/City0TEMPLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02014-12-23T14:24:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$371,154
Liabilities
$4,312
Net assets
$366,842
Revenue
$723,557
Expenses
$642,779
Net income
$80,778
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
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.72$0.64$0.08
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