Civic Intelligence

Central Texas College Foundation

990 • Fiscal year 2020 • EIN 74-2623554

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 01, 2021

Organization ProfileWWW.CTCD.EDU/ABOUT-CTC/CTC-FOUNDATION
6200 W Central ExpresswayKilleen, TX 76549

(254) 526-1662

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$12,017,554

Up $2,547,211 (+27%) from 2019

Net Assets

Up

$11,419,402

Up $2,371,720 (+26%) from 2019

Liabilities

Up

$598,152

Up $175,491 (+42%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin95th percentile

Revenue

Up

$1,997,918

Up $834,672 (+72%) from 2019

Expenses

Up

$644,424

Up $236,504 (+58%) from 2019

Net Income

Up

$1,353,494

Up $598,168 (+79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $4,196,893Liabilities 2011: $274,220Net Assets 2011: $3,922,6732011Assets 2012: $4,713,458Liabilities 2012: $115,870Net Assets 2012: $4,597,5882012Assets 2013: $5,754,889Liabilities 2013: $162,750Net Assets 2013: $5,592,1392013Assets 2014: $6,725,093Liabilities 2014: $174,814Net Assets 2014: $6,550,2792014Assets 2015: $6,610,154Liabilities 2015: $185,081Net Assets 2015: $6,425,0732015Assets 2016: $7,070,938Liabilities 2016: $247,811Net Assets 2016: $6,823,1272016Assets 2017: $7,886,615Liabilities 2017: $340,893Net Assets 2017: $7,545,7222017Assets 2018: $8,738,969Liabilities 2018: $648,143Net Assets 2018: $8,090,8262018Assets 2019: $9,470,343Liabilities 2019: $422,661Net Assets 2019: $9,047,6822019Assets 2020: $12,017,554Liabilities 2020: $598,152Net Assets 2020: $11,419,4022020Assets 2021: $14,602,873Liabilities 2021: $610,294Net Assets 2021: $13,992,5792021Assets 2022: $12,670,344Liabilities 2022: $667,196Net Assets 2022: $12,003,1482022Assets 2023: $12,281,546Liabilities 2023: $498,308Net Assets 2023: $11,783,2382023Assets 2024: $14,813,082Liabilities 2024: $564,262Net Assets 2024: $14,248,8202024Assets 2025: $16,777,297Liabilities 2025: $447,630Net Assets 2025: $16,329,6672025

Highlighted filing

2020

Assets$12,017,554
Liabilities$598,152
Net Assets$11,419,402
Open 2020 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $312,394Expenses 2011: $474,838Net Income 2011: -$162,4442011Revenue 2012: $706,007Expenses 2012: $279,993Net Income 2012: $426,0142012Revenue 2013: $833,060Expenses 2013: $262,626Net Income 2013: $570,4342013Revenue 2014: $387,052Expenses 2014: $307,529Net Income 2014: $79,5232014Revenue 2015: $361,867Expenses 2015: $335,554Net Income 2015: $26,3132015Revenue 2016: $351,888Expenses 2016: $303,163Net Income 2016: $48,7252016Revenue 2017: $365,548Expenses 2017: $342,983Net Income 2017: $22,5652017Revenue 2018: $424,810Expenses 2018: $671,049Net Income 2018: -$246,2392018Revenue 2019: $1,163,246Expenses 2019: $407,920Net Income 2019: $755,3262019Revenue 2020: $1,997,918Expenses 2020: $644,424Net Income 2020: $1,353,4942020Revenue 2021: $527,269Expenses 2021: $550,110Net Income 2021: -$22,8412021Revenue 2022: $631,933Expenses 2022: $733,170Net Income 2022: -$101,2372022Revenue 2023: $1,060,246Expenses 2023: $1,956,357Net Income 2023: -$896,1112023Revenue 2024: $401,305Expenses 2024: $344,591Net Income 2024: $56,7142024Revenue 2025: $565,093Expenses 2025: $280,140Net Income 2025: $284,9532025

Highlighted filing

2020

Revenue$1,997,918
Expenses$644,424
Net Income$1,353,494
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 1, 2021
Return Version
2019v5.0
Gross Receipts
$2,001,893
Mission and Program Overview

Mission

Central texas college foundation (foundation) helps central texas college (ctc) grow through the acquisitions of gifts of scholarships, equipment and other donations, in order to help students, to support the facility, to promote programs, and to improve and expand facilities.

Central texas college foundation helps ctc grow through the acquisition of gifts of scholarships, equipment and other donations in order to support the facility, to promote programs and to improve and expand facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,192,121$11,391,244▲ $2,199,123
Cash and Non-Interest-Bearing Accounts$171,885$511,489▲ $339,604
Pledges and Grants Receivable$0$3,700▲ $3,700
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$9,470,343$12,017,554▲ $2,547,211
Other Assets Total$106,337$111,121▲ $4,784
Liabilities
Grants Payable$422,661$598,152▲ $175,491
Accounts Payable and Accrued Expenses$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$422,661$598,152▲ $175,491
Net Assets / Fund Balance
Net Assets With Donor Restrictions$8,946,811$11,262,754▲ $2,315,943
Net Assets Without Donor Restrictions$100,871$156,648▲ $55,777
Total Net Assets Fund Balance$9,047,682$11,419,402▲ $2,371,720
Total Liabilities and Net Assets / Fund Balance$9,470,343$12,017,554▲ $2,547,211

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$309,747--
Closely Held Equity Interests$0--
Financial Derivatives$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$9,192,121$1,423,672▲ $1,049,772$0$11,391,244
2018$8,245,282$981,304▲ $198,681$0$9,192,121
2017$7,628,558$328,750▲ $791,343$259,673$8,245,282
2016$6,838,566$279,385▲ $700,030$32,042$7,628,558
2015$6,412,788$269,947▲ $349,329$55,471$6,838,566
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Horace GraceBoard Chairman
James AnndersonBoard Vice Chairman
Aya FeneliBoard Member
David ReynoldsBoard Member
Eric ArmstrongBoard Member
Neva Moten ShemwellBoard Member
Rex KothmannBoard Member
Susan FergusBoard Member
Breda ColeyTrustee Representative
Rex WeaverTrustee Representative
Inex FaisonSecretary
Sally YancyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,677,292
Program Service Revenue
$0
Investment Income
$39,865
Other Revenue
$280,761
All Other Contributions
$1,677,292
Change in Net Assets
$1,353,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,001,893
Revenue Not Reported on Financial Statements
$-3,975
Revenue Not Reported on Form 990
$1,253,727
Other Revenue Adjustments
$-3,975
Total Revenue per Audited Statements
$3,255,620
Total Revenue per Form 990
$1,997,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$3,903$0$3,903
Total Functional Expenses$601,444$42,980$0$644,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$883,900
Expenses per Audited Statements$644,424
Total Expenses per Form 990$644,424
Expenses Not Reported on Form 990$239,476
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,753
Fundraising Direct Expenses$3,975
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geekfest$14,923$14,923$1,529$13,394
Fashion Show$10,100$10,100$1,371$8,729
Total Events$59,753$59,753$3,975$55,778
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Executive director reviews 990 prior to filing”

Form 990, Part VI, Section B, Line 12C

“The organization reviews eac policy and the board is presented with the opportunity to make any changes (additions or correction) to the policies”

Form 990, Part VI, Section C, Line 19

“AVAILABLE FUND REQUEST”

Filing and Contact Details

Filer

Filer Name
Central Texas College Foundation
EIN
74-2623554
Phone
2545261662
Address
6200 W Central Expressway, Killeen, TX 76549

Signing Officer

Name
Bob Liberty
Title
Associate Deputy Chancellor
Phone
2545261309
Signed
2021-11-01

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“All funds distributed by the Foundation are for the benefit and advancement of Central Texas College (CTC), and for the support, encouragement, and subsidization of the students of CTC. Funds are also provided to CTC for faculty development and for securing and retaining top-notch faculty.”

Schedule D, Part XI, Line 4B

“Direct fundraising expenses”

Schedule D, Part XII, Line 2D

“Direct fundraising expenses”

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0CENTRAL TEXAS COLLEGE FOUNDATION HELPS CTC GROW THROUGH THE ACQUISITION OF GIFTS OF SCHOLARSHIPS, EQUIPMENT AND OTHER DONATIONS IN ORDER TO SUPPORT THE FACILITY, TO PROMOTE PROGRAMS AND TO IMPROVE AND EXPAND FACILITIES
IRS990/AllOtherContributionsAmt01677292
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS COLLEGE FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum02545261662
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06200 W CENTRAL EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KILLEEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076549
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0171885
IRS990/CashNonInterestBearingGrp/EOYAmt0511489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01677292
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt039865
IRS990/CYOtherExpensesAmt0644424
IRS990/CYOtherRevenueAmt0280761
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01353494
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0644424
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01997918
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SCHOLARSHIPS AWARDED TO STUDENTS AND PAID TO CENTRAL TEXAS COLLEGE DISTRICT WHO ENROLL IN COURSES AT CENTRAL TEXAS COLLEGE DISTRICT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt08946811
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt011262754
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0601444
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0HORACE GRACE
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES ANNDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3BREDA COLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm5INEX FAISON
IRS990/Form990PartVIISectionAGrp/PersonNm6AYA FENELI
IRS990/Form990PartVIISectionAGrp/PersonNm7REX KOTHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8NEVA MOTEN SHEMWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9REX WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm10SALLY YANCY
IRS990/Form990PartVIISectionAGrp/PersonNm11SUSAN FERGUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt03975
IRS990/FundraisingGrossIncomeAmt059753
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantsPayableGrp/BOYAmt0422661
IRS990/GrantsPayableGrp/EOYAmt0598152
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02001893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt039865
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039865
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09192121
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011391244
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt09047682
IRS990/NetAssetsOrFundBalancesEOYAmt011419402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt055778
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055778
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01018226
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0156648
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106337
IRS990/OtherAssetsTotalGrp/EOYAmt0111121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP AWARDED
IRS990/OtherExpensesGrp/Desc1EAGLE NEST
IRS990/OtherExpensesGrp/Desc2WILLIAMS AVIATION
IRS990/OtherExpensesGrp/Desc3OTHER FUND RAISING EXP
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33903
IRS990/OtherExpensesGrp/ProgramServicesAmt0601444
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0601444
IRS990/OtherExpensesGrp/TotalAmt11788
IRS990/OtherExpensesGrp/TotalAmt237289
IRS990/OtherExpensesGrp/TotalAmt33903
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0224983
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0224983
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0224983
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03700
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Central Texas College Foundation Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0830874
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0111501
IRS990/PYOtherExpensesAmt0407920
IRS990/PYOtherRevenueAmt0220871
IRS990/PYRevenuesLessExpensesAmt0755326
IRS990/PYTotalExpensesAmt0407920
IRS990/PYTotalRevenueAmt01163246
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01353494
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01737045
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01962028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01097575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0381370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0332108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0283581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04056662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0235501
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0158202
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0136281
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0169398
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0176526
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0875908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt073317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098097
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0413464
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.92266
IRS990ScheduleA/PublicSupportPY170Pct00.874
IRS990ScheduleA/PublicSupportTotal170Amt04932570
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02197529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01255777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0517651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0460107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04932570
IRS990ScheduleA/TotalSupportAmt05346034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt035241
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09192121
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01423672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011391244
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0239080
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01049772
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt029333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt08245282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0981304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09192121
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0203813
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0198681
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt027810
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07628558
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0328750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt08245282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0215886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0791343
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0259673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,017,554
Liabilities
$598,152
Net assets
$11,419,402
Revenue
$1,997,918
Expenses
$644,424
Net income
$1,353,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.8$0.45$16.3$0.57$0.28$0.28
2024Detailed filing. Detailed filing data is available for this year.$14.8$0.56$14.2$0.40$0.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.50$11.8$1.06$1.96$0.90
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.67$12.0$0.63$0.73$0.10
2021Detailed filing. Detailed filing data is available for this year.$14.6$0.61$14.0$0.53$0.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.60$11.4$2.00$0.64$1.35
2019Summary only. Only limited summary data is available for this year.$9.47$0.42$9.05$1.16$0.41$0.76
2018Summary only. Only limited summary data is available for this year.$8.74$0.65$8.09$0.42$0.67$0.25
2017Summary only. Only limited summary data is available for this year.$7.89$0.34$7.55$0.37$0.34$0.02
2016Summary only. Only limited summary data is available for this year.$7.07$0.25$6.82$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.19$6.43$0.36$0.34$0.03
2014Summary only. Only limited summary data is available for this year.$6.73$0.17$6.55$0.39$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$5.75$0.16$5.59$0.83$0.26$0.57
2012Summary only. Only limited summary data is available for this year.$4.71$0.12$4.60$0.71$0.28$0.43
2011Summary only. Only limited summary data is available for this year.$4.20$0.27$3.92$0.31$0.47$0.16