Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2023 • EIN 74-2623309
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,253,876
Down $212,580 (-14%) from 2022
Net Assets
Down$1,200,810
Down $235,372 (-16%) from 2022
Liabilities
Up$53,066
Up $22,792 (+75%) from 2022
Revenue
Up$1,096,441
Up $126,955 (+13%) from 2022
Expenses
Up$1,331,813
Up $78,675 (+6.3%) from 2022
Net Income
Up-$235,372
Up $48,280 (+17%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $894,012 | $666,722 | ▼ $227,290 |
| Cash and Non-Interest-Bearing Accounts | $294,089 | $296,496 | ▲ $2,407 |
| Land, Buildings, and Equipment, Net | $188,417 | $168,333 | ▼ $20,084 |
| Accounts Receivable | $89,938 | $122,325 | ▲ $32,387 |
| Total Assets | $1,466,456 | $1,253,876 | ▼ $212,580 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,274 | $53,066 | ▲ $22,792 |
| Total Liabilities | $30,274 | $53,066 | ▲ $22,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,221,294 | $1,096,861 | ▼ $124,433 |
| Net Assets With Donor Restrictions | $214,888 | $103,949 | ▼ $110,939 |
| Total Net Assets Fund Balance | $1,436,182 | $1,200,810 | ▼ $235,372 |
| Total Liabilities and Net Assets / Fund Balance | $1,466,456 | $1,253,876 | ▼ $212,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $168,333 | $301,267 | $469,600 |
| Name | Title |
|---|---|
| Joseph Maher Md | President |
| Andrew Garcia | Board Member |
| Colin Wilburn Md | Board Member |
| David Dostal Md | Board Member |
| Jason Huang Md | Board Member |
| Michael Kiefer | Board Member |
| Olawale Fashina Md | Board Member |
| Tami Annable | Board Member |
| Cindy Zavodny | Secretary/tr |
| Keith Young Phd | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,063,526 |
| Other Expenses | $268,287 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $675,914 | $167,481 | - | $843,395 |
| Payroll Taxes | $63,015 | $15,578 | - | $78,593 |
| Current Officers, Directors, Trustees, and Key Employees | $58,706 | $16,174 | - | $74,880 |
| Fees for Services Accounting | - | $69,431 | - | $69,431 |
| Other Employee Benefits | $53,326 | $13,332 | - | $66,658 |
| Depreciation Depletion | $20,084 | - | - | $20,084 |
| Travel | $17,634 | - | - | $17,634 |
| All Other Expenses | $7,703 | - | - | $7,703 |
| Other Expenses | $716 | $4,320 | - | $4,320 |
| Insurance | - | $3,280 | - | $3,280 |
| Occupancy | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $1,036,572 | $295,241 | $0 | $1,331,813 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,331,813 |
| Total Expenses per Audited Statements | $1,331,813 |
| Total Expenses per Form 990 | $1,331,813 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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”
“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.”
“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.”
“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.”
“The primary tax exempt purpose of the central texas veterans research foundation, a 501(c)(3) medical research foundation established in accordan ce with title 38, subchapter iv - research and education corporations, section 7361-7368, is to support biomedical and clinical research as well as health related education activities in conjunction with the central texas veterans health care system (ctvhcs). Research sponsored by ctvrf benefits veterans treated at ctvhcs and the general public by advancing knowledge in the diagnosis and treatment of disease and disability. During the past year, ctvrf supported research in the following areas: lung and prostate cancer, multiple myeloma, post-traumatic stress disorder (ptsd), liver diseases, infection control, and infectious disease. The research resulted in numerous peer-reviewed publications and national presentations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 30274 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 89938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 122325 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 61260 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7703 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7703 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL TEXAS VETERANS RESEARCH F |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547432295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1901 SOUTH 1ST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TEMPLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 294089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 296496 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16174 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58706 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74880 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1081359 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15082 |
| IRS990/CYOtherExpensesAmt | 0 | 268287 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -235372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1063526 |
| IRS990/CYTotalExpensesAmt | 0 | 1331813 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1096441 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20084 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20084 |
| IRS990/Desc | 0 | THE PRIMARY TAX EXEMPT PURPOSE OF THE CENTRAL TEXAS VETERANS RESEARCH FOUNDATION, A 501(C)(3) MEDICAL RESEARCH FOUNDATION ESTABLISHED IN ACCORDAN CE WITH TITLE 38, SUBCHAPTER IV - RESEARCH AND EDUCATION CORPORATIONS, SECTION 7361-7368, IS TO SUPPORT BIOMEDICAL AND CLINICAL RESEARCH AS WELL AS HEALTH RELATED EDUCATION ACTIVITIES IN CONJUNCTION WITH THE CENTRAL TEXAS VETERANS HEALTH CARE SYSTEM (CTVHCS). RESEARCH SPONSORED BY CTVRF BENEFITS VETERANS TREATED AT CTVHCS AND THE GENERAL PUBLIC BY ADVANCING KNOWLEDGE IN THE DIAGNOSIS AND TREATMENT OF DISEASE AND DISABILITY. DURING THE PAST YEAR, CTVRF SUPPORTED RESEARCH IN THE FOLLOWING AREAS: LUNG AND PROSTATE CANCER, MULTIPLE MYELOMA, POST-TRAUMATIC STRESS DISORDER (PTSD), LIVER DISEASES, INFECTION CONTROL, AND INFECTIOUS DISEASE. THE RESEARCH RESULTED IN NUMEROUS PEER-REVIEWED PUBLICATIONS AND NATIONAL PRESENTATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CTVRF |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 214888 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 103949 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1036572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69431 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69431 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMI ANNABLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLIN WILBURN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID DOSTAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON HUANG MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSEPH MAHER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | OLAWALE FASHINA MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH YOUNG PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CINDY ZAVODNY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY/TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1020099 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1096441 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3280 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15082 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15082 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 301267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188417 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 168333 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 469600 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1436182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1200810 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1221294 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1096861 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2000 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13332 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 66658 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES:LAB SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3645 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59835 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 716 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 59835 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4320 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 675914 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 843395 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15578 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63015 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 78593 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARK HEITMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 968200 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1286 |
| IRS990/PYOtherExpensesAmt | 0 | 264423 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -283652 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 988715 |
| IRS990/PYTotalExpensesAmt | 0 | 1253138 |
| IRS990/PYTotalRevenueAmt | 0 | 969486 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -235372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1079359 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 894012 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 666722 |
| IRS990ScheduleA/HospitalNameAndAddressGrp/CityNm | 0 | TEMPLE |
| IRS990ScheduleA/HospitalNameAndAddressGrp/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleA/HospitalNameAndAddressGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | DEPT OF VA - CTVHCS 1901 SOUTH 1ST STREET |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY TAX EXEMPT PURPOSE OF THE CENTRAL TEXAS VETERANS RESEARCH FOUNDATION, A 501(C)(3) MEDICAL RESEARCH FOUNDATION ESTABLISHED IN ACCORDAN CE WITH TITLE 38, SUBCHAPTER IV - RESEARCH AND EDUCATION CORPORATIONS, SECTION 7361-7368, IS TO SUPPORT BIOMEDICAL AND CLINICAL RESEARCH AS WELL AS HEALTH RELATED EDUCATION ACTIVITIES IN CONJUNCTION WITH THE CENTRAL TEXAS VETERANS HEALTH CARE SYSTEM (CTVHCS). RESEARCH SPONSORED BY CTVRF BENEFITS VETERANS TREATED AT CTVHCS AND THE GENERAL PUBLIC BY ADVANCING KNOWLEDGE IN THE DIAGNOSIS AND TREATMENT OF DISEASE AND DISABILITY. DURING THE PAST YEAR, CTVRF SUPPORTED RESEARCH IN THE FOLLOWING AREAS: LUNG AND PROSTATE CANCER, MULTIPLE MYELOMA, POST-TRAUMATIC STRESS DISORDER (PTSD), LIVER DISEASES, INFECTION CONTROL, AND INFECTIOUS DISEASE. THE RESEARCH RESULTED IN NUMEROUS PEER-REVIEWED PUBLICATIONS AND NATIONAL PRESENTATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.