Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$5,650
Down $16,092 (-74%) from 2020
Net Assets
Down$5,650
Down $16,092 (-74%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$113,288
Down $38,742 (-25%) from 2020
Expenses
Down$129,380
Down $1,719 (-1.3%) from 2020
Net Income
Down-$16,092
Down $37,023 (-177%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $113,288
Mission and Program Overview
Mission
The ctcu foundation was established in 2016 to serve as "a community cornerstone" within the communities of our field of membership. In a continuous demonstration of the credit union philosophy "people helping people," the foundation is committed to improving the quality of life in these communities by investing in the citizens of today and tomorrow. The main areas of focus for accomplishing this mission include: financial literacy & general education, community development & empowerment,community charities & non-profit organizations, and other charitable purposes.
Primary Exempt Purpose:The CTCU Foundation was established in 2016 to serve as "a community cornerstone" within the communities of our field of membership. In a continuous demonstration of the credit union philosophy "people helping people," the foundation is committed to improving the quality of life in the these communities by investing in the citizens of today and tomorrow. The main areas of focus for accomplishing this mission include: financial literacy & general education, community development & empowerment, community charities and non-profit organizations, and other charitable contributions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE FOUNDATION WILL PROVIDE RESOURCES TO CHARITABLE, EDUCATIONAL AND CIVIC OUTREACH EFFORTS THAT PARALLEL OUR MISSION OF FINANCIAL LITERACY, EDUCATION AND DIRECTLY SUPPORT ORGANIZATIONS THAT PROVIDE RESOURCES TO THE LESS FORTUNATE IN THE COMMUNITIES WE SERVE. | $129,380 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tim Miller | President | - | $0 | - | - |
| Matt Horton | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Ctcu Foundation
- EIN
- 81-4173338
- Phone
- 9035612603
- Address
- 1424 WSW Loop 323, Tyler, TX 75701
Signing Officer
- Name
- Tim Miller
- Title
- President
- Signed
- 2022-11-15
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Program Support | Donee's Name: UT TYLER COLLEGE OF EDUCATION | Donee's Address: 3900 University Blvd Tyler TX 75799 | Relationship of Donee: None | Cash Amount Given: $14000”
Grants and Similar Amounts Paid In Excess of $5,000.2
“Class of Activity: PROGRAM SUPPORT | Donee's Name: WHITEHOUSE ISD | Donee's Address: 104 HIGHWAY 110 NORTH WHITEHOUSE TX 75791 | Relationship of Donee: NONE | Cash Amount Given: $11500”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: PROGRAM SUPPORT | Donee's Name: LINDALE ISD | Donee's Address: 920 EAST HUBBARD LINDALE TX 75771 | Relationship of Donee: NONE | Cash Amount Given: $13200”
Grants and Similar Amounts Paid In Excess of $5,000.4
“Class of Activity: PROGRAM SUPPORT | Donee's Name: TYLER ISD | Donee's Address: 1319 EARL CAMPBELL PARKWAY TYLER TX 75701 | Relationship of Donee: NONE | Cash Amount Given: $33500”
Grants and Similar Amounts Paid In Excess of $5,000.6
“Class of Activity: PROGRAM SUPPORT | Donee's Name: LITERACY COUNCIL OF TYLER | Donee's Address: 1530 SSW LOOP 323 TYLER TX 75701 | Relationship of Donee: NONE | Cash Amount Given: $5500”
Grants and Similar Amounts Paid In Excess of $5,000.7
“Class of Activity: PROGRAM SUPPORT | Donee's Name: BULLARD ISD | Donee's Address: 1426B S HOUSTON ST BULLARD TX 75757 | Relationship of Donee: NONE | Cash Amount Given: $11000”
Grants and Similar Amounts Paid In Excess of $5,000.10
“Class of Activity: PROGRAM SUPPORT | Donee's Name: OTHER RECIPIENTS | Relationship of Donee: NONE | Cash Amount Given: $25680”
Raw XML Appendix136 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tim Miller |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9035612603 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1424 WSW Loop 323 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Tyler |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21742 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5650 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113288 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16092 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21742 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5650 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 129380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113288 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21742 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21742 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tim Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Matt Horton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Primary Exempt Purpose:The CTCU Foundation was established in 2016 to serve as "a community cornerstone" within the communities of our field of membership. In a continuous demonstration of the credit union philosophy "people helping people," the foundation is committed to improving the quality of life in the these communities by investing in the citizens of today and tomorrow. The main areas of focus for accomplishing this mission include: financial literacy & general education, community development & empowerment, community charities and non-profit organizations, and other charitable contributions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE FOUNDATION WILL PROVIDE RESOURCES TO CHARITABLE, EDUCATIONAL AND CIVIC OUTREACH EFFORTS THAT PARALLEL OUR MISSION OF FINANCIAL LITERACY, EDUCATION AND DIRECTLY SUPPORT ORGANIZATIONS THAT PROVIDE RESOURCES TO THE LESS FORTUNATE IN THE COMMUNITIES WE SERVE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 129380 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 129380 |
| IRS990EZ/TotalRevenueAmt | 0 | 113288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.coopteachers.com |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 550033 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 550033 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 118025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 99500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 550033 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 550033 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Program Support | Donee's Name: UT TYLER COLLEGE OF EDUCATION | Donee's Address: 3900 University Blvd Tyler TX 75799 | Relationship of Donee: None | Cash Amount Given: $14000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: PROGRAM SUPPORT | Donee's Name: WHITEHOUSE ISD | Donee's Address: 104 HIGHWAY 110 NORTH WHITEHOUSE TX 75791 | Relationship of Donee: NONE | Cash Amount Given: $11500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: PROGRAM SUPPORT | Donee's Name: LINDALE ISD | Donee's Address: 920 EAST HUBBARD LINDALE TX 75771 | Relationship of Donee: NONE | Cash Amount Given: $13200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: PROGRAM SUPPORT | Donee's Name: TYLER ISD | Donee's Address: 1319 EARL CAMPBELL PARKWAY TYLER TX 75701 | Relationship of Donee: NONE | Cash Amount Given: $33500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: PROGRAM SUPPORT | Donee's Name: LITERACY COUNCIL OF TYLER | Donee's Address: 1530 SSW LOOP 323 TYLER TX 75701 | Relationship of Donee: NONE | Cash Amount Given: $5500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Class of Activity: PROGRAM SUPPORT | Donee's Name: BULLARD ISD | Donee's Address: 1426B S HOUSTON ST BULLARD TX 75757 | Relationship of Donee: NONE | Cash Amount Given: $11000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Class of Activity: PROGRAM SUPPORT | Donee's Name: OTHER RECIPIENTS | Relationship of Donee: NONE | Cash Amount Given: $25680 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Grants and Similar Amounts Paid In Excess of $5,000.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Grants and Similar Amounts Paid In Excess of $5,000.10 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CTCU FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CTCU |
| ReturnHeader/Filer/EIN | 0 | 814173338 |
| ReturnHeader/Filer/PhoneNum | 0 | 9035612603 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1424 WSW Loop 323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tyler |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75701 |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T15:01:30-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,650
- Liabilities
- $0
- Net assets
- $5,650
- Revenue
- $113,288
- Expenses
- $129,380
- Net income
- -$16,092