Liabilities / Assets
58th 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
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$9,245
Up $7,595 (+460%) from 2022
Net Assets
Up$9,245
Up $7,595 (+460%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$148,298
Up $10,918 (+7.9%) from 2022
Expenses
Down$140,703
Down $677 (-0.5%) from 2022
Net Income
Up$7,595
Up $11,595 (+290%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 15, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $148,298
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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meghan Reily | President | - | $0 | - | - |
| Tim Miller | Director | - | $0 | - | - |
| Mary Fulmer | Treasurer | - | $0 | - | - |
| Nate Gillen | Director | - | $0 | - | - |
| Elisa Garcia | Secretary | - | $0 | - | - |
| Sarah Parlett | Director | - | $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
- Mary Fulmer
- Title
- Treasurer
- Signed
- 2024-11-15
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Program Support | Donee's Name: LINDALE ISD | Donee's Address: 505 Pierce St Lindale TX 75771 | Relationship of Donee: None | Cash Amount Given: $14700”
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: $7795”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: PROGRAM SUPPORT | Donee's Name: EAST TEXAS CENTER FOR SCHOOL BASED RESEA | 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 $5,000.4
“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: $35000”
Grants and Similar Amounts Paid In Excess of $5,000.5
“Class of Activity: PROGRAM SUPPORT | Donee's Name: YOUNG AUDIENCES OF NORTHEAST TEXAS | Donee's Address: 200 E AMHERST DR 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 $5,000.8
“Class of Activity: PROGRAM SUPPORT | Donee's Name: TYLER ISD FOUNDATION | Donee's Address: 807 W GLENWOOD BLVD TYLER TX 75701 | Relationship of Donee: NONE | Cash Amount Given: $8500”
Grants and Similar Amounts Paid In Excess of $5,000.11
“Class of Activity: Program Support | Donee's Name: OTHER RECIPIENTS | Relationship of Donee: None | Cash Amount Given: $44208”
Raw XML Appendix141 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 | 1650 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 148298 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7595 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 9245 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 140703 |
| IRS990EZ/GrossReceiptsAmt | 0 | 148298 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1650 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1650 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9245 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Meghan Reily |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tim Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mary Fulmer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Nate Gillen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Elisa Garcia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sarah Parlett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 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/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| 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 | 140703 |
| IRS990EZ/TotalRevenueAmt | 0 | 148298 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.coopteachers.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 148298 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137380 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 669021 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 669021 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 148298 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 137380 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 118025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 669021 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 669021 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Program Support | Donee's Name: LINDALE ISD | Donee's Address: 505 Pierce St Lindale TX 75771 | Relationship of Donee: None | Cash Amount Given: $14700 |
| 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: $7795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: PROGRAM SUPPORT | Donee's Name: EAST TEXAS CENTER FOR SCHOOL BASED RESEA | Donee's Address: 3900 UNIVERSITY BLVD TYLER TX 75799 | Relationship of Donee: NONE | Cash Amount Given: $14000 |
| 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: $35000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: PROGRAM SUPPORT | Donee's Name: YOUNG AUDIENCES OF NORTHEAST TEXAS | Donee's Address: 200 E AMHERST DR 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: TYLER ISD FOUNDATION | Donee's Address: 807 W GLENWOOD BLVD TYLER TX 75701 | Relationship of Donee: NONE | Cash Amount Given: $8500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Class of Activity: Program Support | Donee's Name: OTHER RECIPIENTS | Relationship of Donee: None | Cash Amount Given: $44208 |
| 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 $5,000.5 |
| 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 $5,000.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Grants and Similar Amounts Paid In Excess of $5,000.11 |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Mary Fulmer |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-11-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2024-11-15T13:44:56-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $9,245
- Liabilities
- $0
- Net assets
- $9,245
- Revenue
- $148,298
- Expenses
- $140,703
- Net income
- $7,595