Civic Intelligence

A S Genecov Foundation

990PF • Fiscal year 2024 • EIN 75-6023698

Jan 01, 2024 to Dec 31, 2024 • Filed on May 01, 2025

1350 Dominion PlazaTyler, TX 75703

(903) 509-8844

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Net Margin

84th percentile

42%

Higher net margin than 84% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2024 filings • $5M-$10M nonprofits • Source year 2024

Asset Growth

59th percentile

6.9%

Faster asset growth than 59% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

64%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$7,623,472

Up $491,754 (+6.9%) from 2023

Net Assets

Up

$7,617,390

Up $485,672 (+6.8%) from 2023

Liabilities

Up

$6,082

Up $6,082 from 2023

Revenue

Up

$1,154,950

Up $449,159 (+64%) from 2023

Expenses

Up

$669,278

Up $132,302 (+25%) from 2023

Net Income

Up

$485,672

Up $316,857 (+188%) from 2023

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,835,223Liabilities 2011: $02011Assets 2012: $3,888,644Liabilities 2012: $4,846Net Assets 2012: $3,883,7982012Assets 2013: $3,347,307Liabilities 2013: $0Net Assets 2013: $3,347,3072013Assets 2014: $3,061,591Liabilities 2014: $320Net Assets 2014: $3,061,2712014Assets 2015: $3,373,490Liabilities 2015: $7,942Net Assets 2015: $3,365,5482015Assets 2016: $3,204,791Liabilities 2016: $0Net Assets 2016: $3,204,7912016Assets 2017: $4,560,332Liabilities 2017: $32,176Net Assets 2017: $4,528,1562017Assets 2018: $4,306,940Liabilities 2018: $0Net Assets 2018: $4,306,9402018Assets 2019: $4,239,019Liabilities 2019: $0Net Assets 2019: $4,239,0192019Assets 2020: $4,895,963Liabilities 2020: $0Net Assets 2020: $4,895,9632020Assets 2021: $4,747,136Liabilities 2021: $0Net Assets 2021: $4,747,1362021Assets 2022: $6,997,648Liabilities 2022: $34,745Net Assets 2022: $6,962,9032022Assets 2023: $7,131,718Liabilities 2023: $0Net Assets 2023: $7,131,7182023Assets 2024: $7,623,472Liabilities 2024: $6,082Net Assets 2024: $7,617,3902024

Highlighted filing

2024

Assets$7,623,472
Liabilities$6,082
Net Assets$7,617,390

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $255,803Expenses 2011: $335,444Net Income 2011: -$79,6412011Expenses 2012: $656,0432012Revenue 2013: -$75,803Expenses 2013: $460,688Net Income 2013: -$536,4912013Revenue 2014: $470,403Expenses 2014: $756,439Net Income 2014: -$286,0362014Revenue 2015: $344,882Expenses 2015: $41,605Net Income 2015: $303,2772015Revenue 2016: $93,802Expenses 2016: $254,559Net Income 2016: -$160,7572016Revenue 2017: $1,651,637Expenses 2017: $328,272Net Income 2017: $1,323,3652017Revenue 2018: $193,581Expenses 2018: $414,797Net Income 2018: -$221,2162018Revenue 2019: $390,695Expenses 2019: $458,616Net Income 2019: -$67,9212019Revenue 2020: $1,140,914Expenses 2020: $483,970Net Income 2020: $656,9442020Revenue 2021: $250,473Expenses 2021: $399,300Net Income 2021: -$148,8272021Revenue 2022: $2,742,546Expenses 2022: $526,779Net Income 2022: $2,215,7672022Revenue 2023: $705,791Expenses 2023: $536,976Net Income 2023: $168,8152023Revenue 2024: $1,154,950Expenses 2024: $669,278Net Income 2024: $485,6722024

Highlighted filing

2024

Revenue$1,154,950
Expenses$669,278
Net Income$485,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND MCKINNEYManager-$0--
TERRY M DARRYLManager-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCONGREGATION BETH ELPUBLIC SERVICEPCTYLER, TX, US$55,000
Paid GrantDISCOVERY SCIENCE PLACEPUBLIC SERVICEPCTYLER, TX, US$51,500
Paid GrantSTARBRITE THERAPEUTIC EQUESTRIAN CENTERPUBLIC SERVICEPCWHITEHOUSE, TX, US$50,000
Paid GrantUNIVERSITY OF TEXAS AT TYLERSCHOLARSHIPSPCTYLER, TX, US$50,000
Paid GrantMIRACLE LEAGUE OF TYLERPUBLIC SERVICEPCTYLER, TX, US$50,000
Paid GrantTYLER ECONOMIC DEVELOPMENTPUBLIC SERVICEPCTYLER, TX, US$30,000
Paid GrantMOSAIC COUNSELING CENTERS OF EAST TEXASPUBLIC SERVICEPCTYLER, TX, US$29,000
Paid GrantHOSPICE OF EAST TEXASPUBLIC SERVICEPCTYLER, TX, US$28,500
Paid GrantTHE FOSTERING COLLECTIVEPUBLIC SERVICEPCTYLER, TX, US$21,000
Paid GrantRABBI'S DISCRETIONARY FUNDPUBLIC SERVICEPCNEW YORK, NY, US$20,500
Paid GrantMENTORING ALLIANCEPUBLIC SERVICEPCTYLER, TX, US$17,500
Paid GrantTYLER COMPOSITE SQUADRONPUBLIC SERVICEPCTYLER, TX, US$15,000
Paid GrantTHE CITY OF TYLER - FTCPUBLIC SERVICEPCTYLER, TX, US$10,000
Paid GrantBETHESDA HEALTH CLINICPUBLIC SERVICEPCTYLER, TX, US$9,500
Paid GrantCHAMPIONS FOR CHILDRENPUBLIC SERVICEPCTYLER, TX, US$8,500
Paid GrantTHE AMERICAN CANCER SOCEITYPUBLIC SERVICEPCDALLAS, TX, US$8,500
Paid GrantSALVATION ARMYPUBLIC SERVICEPCTYLER, TX, US$7,500
Paid GrantALZHEIMER'S ALLIANCEPUBLIC SERVICEPCTYLER, TX, US$6,500
Paid GrantAMERICAN RED CROSSPUBLIC SERVICEPCBOONE, IA, US$6,000
Paid GrantCHRISTIAN HOMES AND FAMILY SERVICESPUBLIC SERVICEPCTYLER, TX, US$5,800
Paid GrantCASA FOR KIDSPUBLIC SERVICEPCTYLER, TX, US$5,300
Paid GrantAMERICAN HEART ASSOCIATIONPUBLIC SERVICEPCDALLAS, TX, US$5,000
Paid GrantAZLEWAY INCORPORATEDPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantCHILDREN'S PARK OF TYLERPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantEAST TEXAS CRISIS CENTERPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantEAST TEXAS SYMPHONY ORCHESTRAPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantGREEN FAMILY CAMPPUBLIC SERVICEPCBRUCEVILLE, TX, US$5,000
Paid GrantHADASSAHPUBLIC SERVICEPCNEW YORK, NY, US$5,000
Paid GrantLEADERSHIP TYLERPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantLITERACY COUNCILPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantMAGEN DAVID ADOMPUBLIC SERVICEPCWASHINGTON, DC, US$5,000
Paid GrantMAZONPUBLIC SERVICEPCWASHINGTON, DC, US$5,000
Paid GrantMEALS ON WHEELSPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantSOUTH SPRING BAPTIST CHURCHPUBLIC SERVICEPCTYLER, TX, US$5,000
Paid GrantTEXAS PARKS & WILDLIFE FOUNDATIONPUBLIC SERVICEPCDALLAS, TX, US$5,000
Paid GrantTISD FOUNDATIONSUPPORT OF EDUCATIONPCTYLER, TX, US$5,000
Paid GrantBRECKENRIDGE VILLAGEPUBLIC SERVICEPCTYLER, TX, US$3,500
Paid GrantTYLER MUSEUM OF ARTSUPPORT OF THE ARTSPCTYLER, TX, US$3,500
Paid GrantCHILDREN'S ADVOCACY CENTERPUBLIC SERVICEPCTYLER, TX, US$3,000
Paid GrantTYLER DAY NURSERYPUBLIC SERVICEPCTYLER, TX, US$3,000
Paid GrantFOR THE SILENTPUBLIC SERVICEPCTYLER, TX, US$2,500
Paid GrantJUNIOR ACHIEVEMENTPUBLIC SERVICEPCTYLER, TX, US$2,500
Paid GrantTYLER AREA BUSINESS EDUCATION COUNCILPUBLIC SERVICEPCTYLER, TX, US$2,500
Paid GrantUNITED WAYPUBLIC SERVICEPCTYLER, TX, US$2,500
Paid GrantWOUNDED WARRIOR PROJECTPUBLIC SERVICEPCJACKSONVILLE, FL, US$2,500
Paid GrantROYAL CARES FOUNDATION LLCPUBLIC SERVICEPCTYLER, TX, US$2,500
Paid GrantVISIT TYLERPUBLIC SERVICEPCTYLER, TX, US$2,500
Paid GrantST JUDE'S CHILDREN'S HOSPITALPUBLIC SERVICEPCMEMPHIS, TN, US$2,200
Paid GrantTYLER PATROLMAN'S ASSOCIATIONPUBLIC SERVICEPCTYLER, TX, US$2,000
Paid GrantPENA VENTURES LLC (FBO PROMISE ACADEMY)PUBLIC SERVICEPCTYLER, TX, US$2,000
Paid GrantBULLARD PRIDE ACADEMYPUBLIC SERVICEPCBULLARD, TX, US$1,800
Paid GrantPATHPUBLIC SERVICEPCTYLER, TX, US$1,500
Paid GrantTEXAS ONCOLOGY FOUNDATIONPUBLIC SERVICEPCDALLAS, TX, US$1,350
Paid GrantGOLD NETWORK OF EAST TEXASPUBLIC SERVICEPCTYLER, TX, US$1,200
Paid GrantARC OF SMITH COUNTYPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantCHILDREN'S MIRACLE NETWORKPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantCHILDREN'S VILLAGEPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantJEWISH CHILDREN REGIONAL SERVICESPUBLIC SERVICEPCMETAIRIE, LA, US$1,000
Paid GrantKEEP TYLER BEAUTIFULPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantMAKE A WISH FOUNDATIONPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantTYLER CIVIC THEATRE CENTERPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantWOMEN OF REFORM JUDAISMPUBLIC SERVICEPCNEW YORK, NY, US$1,000
Paid GrantHISTORIC TYLERPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantTYLER FIRE FOUNDATIONPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantWOMEN'S FUND OF SMITH COUNTYPUBLIC SERVICEPCTYLER, TX, US$1,000
Paid GrantFRIENDS OF THE ISRAELI DEFENSE FUNDPUBLIC SERVICEPCALLEN, TX, US$500
Paid GrantSTARR LODGE #118PUBLIC SERVICEPCWINONA, TX, US$500
Paid GrantB'NAI B'RITH INTERNATIONALPUBLIC SERVICEPCWASHINGTON, DC, US$200
Paid GrantSPCA OF EAST TEXASPUBLIC SERVICEPCTYLER, TX, US$200
Paid GrantWORLD JEWISH CONGRESS FOUNDATIONPUBLIC SERVICEPCNEW YORK, NY, US$200
Paid GrantPETS FUR PEOPLEPUBLIC SERVICEPCTYLER, TX, US$100
Paid GrantSIMON WIESENTHAL CENTERPUBLIC SERVICEPCLOS ANGELES, CA, US$100
Paid GrantTYLER AREA CHAMBER OF COMMERCEPUBLIC SERVICEPCTYLER, TX, US$50
Filing and Contact Details

Filer

Filer Name
A S Genecov Foundation
EIN
75-6023698
Phone
9035098844
Address
1350 DOMINION PLAZA, TYLER, TX 75703

Signing Officer

Name
Raymond Mckinney
Title
Manager
Phone
9035098844
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Gregory Parker
Phone
9035340088
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm47LOUISIANA PACIFIC CORP
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm48TAYLOR MORRISON HOME CORPORATION COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm49ROYAL CARIBBEAN GROUP COMMON STOCK
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm50ROYAL BANK OF CANADA FIXED COUPON BARRIER NOTE
InvestmentsGovtObligationsSch/StateLocalSecBookVlEOYAmt00
InvestmentsGovtObligationsSch/StateLocalSecEOYFMVAmt00
InvestmentsGovtObligationsSch/USGovtObligationsBookVlEOYAmt0224790
InvestmentsGovtObligationsSch/USGovtObligationsEOYFMVAmt0226382
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt028316
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0387454
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0712863
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionAmt02618
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncomeGrp/ExclusionCd001
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt01131251
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt01131251
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02950
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt0387454
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0621000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0621000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt023699
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt028316
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt028316
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0485672
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0830107
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0712863
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0712863
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0387454
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt01099398
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt02618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt02618
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt028900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt028900
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt016428
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0621000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt031853
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0669278
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt01131251
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01154950
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt031853
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt048278
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02020-03-20
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12023-06-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22013-02-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32023-08-04
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt42023-01-18
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt52022-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0139699
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt178882
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt29315
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt3137866
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt476891
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0225423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt114154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt291195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt37873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt448566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt5243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0225423
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt114154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt291195
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt37873
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt448566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt5243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0365122
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt193036
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt2100510
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt3145739
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt4125457
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt5243
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4PUBLICLY TRADED SECURITIES
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5CAPITAL GAINS DIVIDENDS
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02024-12-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12024-02-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22024-04-11
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32024-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42024-01-25
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52024-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0387454
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0485672
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07617390
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt07131718
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07617390
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0364221
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0364221
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0364221
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0379503
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt015282
IRS990PF/DistributableAmountGrp/TotalTaxAmt015282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt09200
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt015282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt015282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt015282
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt06082
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt09200
IRS990PF/FMVAssetsEOYAmt07694243
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt022739
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt076252
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt076252
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt06548326
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt06558178
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt06627357
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt08150
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt08150
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06082
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt028257
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt07131718
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt07617390
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0532396
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0756102
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0756102
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt07131718
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07623472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07694243
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06082
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt07131718
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07623472
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt07131718
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07617390
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0224790
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0226382
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07705638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0702450
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06995038
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0115585
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt08150
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0379503
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07590053
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07705638
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0RAYMOND MCKINNEY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TERRY M DARRYL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1MANAGER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01350 DOMINION PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11350 DOMINION PLAZA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1TYLER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175703
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0621000
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0621000
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0RAY MCKINNEY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01350 DOMINION PLAZA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0TYLER
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075703
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum09035098844
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FOR GRANTS SHOULD BE IN THE FORM OF A LETTER STATING THE REQUEST ALONG WITH ANY OF THE PROGRAM'S DETAILS AND NEEDS.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$7.62$0.01$7.62$1.15$0.67$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$0.00$7.13$0.71$0.54$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.03$6.96$2.74$0.53$2.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.00$4.75$0.25$0.40$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$1.14$0.48$0.66
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.00$4.24$0.39$0.46$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.19$0.41$0.22
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.03$4.53$1.65$0.33$1.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.09$0.25$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.01$3.37$0.34$0.04$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.47$0.76$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.35$0.00$3.35$0.08$0.46$0.54
2012Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.66
2011Summary only. Only limited summary data is available for this year.$3.84$0.00$0.26$0.34$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • $5M-$10M nonprofits