Civic Intelligence

Central Texas Veterans Research Foundation

990 • Fiscal year 2016 • EIN 74-2623309

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 30, 2016

Organization ProfileWWW.CTVRF.ORG
1901 South 1st StTemple, TX 76504

(254) 743-2295

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$62,961

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$514,478

Up $195,385 (+61%) from 2015

Net Assets

Up

$479,163

Up $179,315 (+60%) from 2015

Liabilities

Up

$35,315

Up $16,070 (+84%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin77th percentile

Revenue

Up

$1,068,866

Up $624 (+0.1%) from 2015

Expenses

Down

$889,551

Down $245,685 (-22%) from 2015

Net Income

Up

$179,315

Up $246,309 (+368%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$514,478
Liabilities$35,315
Net Assets$479,163
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$1,068,866
Expenses$889,551
Net Income$179,315
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 30, 2016
Return Version
2015v2.1
Gross Receipts
$1,068,866
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$251,424$410,385▲ $158,961
Accounts Receivable$59,846$69,062▲ $9,216
Land, Buildings, and Equipment, Net$7,808$35,016▲ $27,208
Prepaid Expenses and Deferred Charges$15$15→ $0
Total Assets$319,093$514,478▲ $195,385
Liabilities
Accounts Payable and Accrued Expenses$19,245$35,315▲ $16,070
Total Liabilities$19,245$35,315▲ $16,070
Net Assets / Fund Balance
Temporarily Rstr Net Assets$186,882$295,804▲ $108,922
Unrestricted Net Assets$112,966$183,359▲ $70,393
Total Net Assets Fund Balance$299,848$479,163▲ $179,315
Total Liabilities and Net Assets / Fund Balance$319,093$514,478▲ $195,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,016$128,785$163,801
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maggie MccarthyExecutive DiFT$62,961$62,961

Board Members and Trustees

NameTitle
Charles J Foulks MdPresident
Danny Dunn Mayor of TempleBoard Member
Don E Wesson MdBoard Member
Olawale Fashina MdBoard Member
Paul B Hicks Md PhdBoard Member
Robin Keene MdBoard Member
Russell Lloyd FacheActing Direc
Cynthia ZavodnySecretary/tr
Keith Young PhdVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,046,360
Program Service Revenue
$2,081
Investment Income
$0
Other Revenue
$20,425
All Other Contributions
$300,955
Change in Net Assets
$179,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,068,866
Total Revenue per Audited Statements
$1,068,866
Total Revenue per Form 990
$1,068,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,619
Other Expenses$209,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,437$103,378-$520,815
Current Officers, Directors, Trustees, and Key Employees$50,369$12,592-$62,961
Other Employee Benefits$41,900$10,475-$52,375
Payroll Taxes$34,774$8,694-$43,468
Travel$29,475--$29,475
Fees for Services Accounting-$25,940-$25,940
All Other Expenses$3,525$6,048-$9,573
Depreciation Depletion$6,102--$6,102
Insurance-$3,041-$3,041
Other Expenses$3,013$10,459-$3,013
Conferences and Meetings$1,534--$1,534
Office Expenses$995--$995
Total Functional Expenses$708,924$180,627$0$889,551

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$889,551
Total Expenses per Audited Statements$889,551
Total Expenses per Form 990$889,551
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

Filer Name
Central Texas Veterans Research
EIN
74-2623309
Phone
2547432295
Address
1901 SOUTH 1ST ST, TEMPLE, TX 76504
Doing Business As
Ctvrf

Signing Officer

Name
Maggie Mccarthy
Title
Executive Director
Phone
2547432295
Signed
2016-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Mccarthy
Formed
1991
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
30

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
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.”

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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/OtherSalariesAndWagesGrp/ProgramServicesAmt0417437
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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/ExpenseAmt01839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02011
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IRS990/PYRevenuesLessExpensesAmt0-66994
IRS990/PYSalariesCompEmpBnftPaidAmt0908264
IRS990/PYTotalExpensesAmt01135236
IRS990/PYTotalRevenueAmt01068242
IRS990/ReconcilationRevenueExpnssAmt0179315
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt01046359
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128785
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0163801
IRS990ScheduleD/ExpensesSubtotalAmt0889551
IRS990ScheduleD/RevenueSubtotalAmt01068866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035016
IRS990ScheduleD/TotalExpensesPerForm990Amt0889551
IRS990ScheduleD/TotalRevenuePerForm990Amt01068866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01068866
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0708924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0889551
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt035315
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319093
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0514478
IRS990/TravelGrp/ProgramServicesAmt029475
IRS990/TravelGrp/TotalAmt029475
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112966
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01901 SOUTH FIRST STREET
IRS990/USAddress/AddressLine2Txt0RESEARCH BUILDING 205 151N
IRS990/USAddress/CityNm0TEMPLE
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IRS990/USAddress/ZIPCd076504
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IRS990/WebsiteAddressTxt0WWW.CTVRF.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAGGIE MCCARTHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02547432295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS VETERANS RESEARCH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0742623309
ReturnHeader/Filer/PhoneNum02547432295
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ReturnHeader/Filer/USAddress/ZIPCd076504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02016-12-12T16:44:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$514,478
Liabilities
$35,315
Net assets
$479,163
Revenue
$1,068,866
Expenses
$889,551
Net income
$179,315
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
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