Civic Intelligence

Cuero Isd Education Foundation

990 • Fiscal year 2016 • EIN 03-0426805

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileN/A
P O Box 987Cuero, TX 77954

(361) 275-1924

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$23,190

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.2%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,732,236

Up $315,120 (+9.2%) from 2015

Net Assets

Up

$3,646,025

Up $228,909 (+6.7%) from 2015

Liabilities

Up

$86,211

Up $86,211 from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$344,375

Down $2,501,258 (-88%) from 2015

Expenses

Down

$313,012

Down $1,687,480 (-84%) from 2015

Net Income

Down

$31,363

Down $813,778 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $287,394Liabilities 2011: $02011Assets 2012: $343,842Liabilities 2012: $02012Assets 2013: $380,800Liabilities 2013: $02013Assets 2014: $2,670,295Liabilities 2014: $0Net Assets 2014: $2,670,2952014Assets 2015: $3,417,116Liabilities 2015: $0Net Assets 2015: $3,417,1162015Assets 2016: $3,732,236Liabilities 2016: $86,211Net Assets 2016: $3,646,0252016Assets 2017: $3,978,214Liabilities 2017: $90,273Net Assets 2017: $3,887,9412017Assets 2018: $3,572,581Liabilities 2018: $45,000Net Assets 2018: $3,527,5812018Assets 2019: $4,342,729Liabilities 2019: $33,750Net Assets 2019: $4,308,9792019Assets 2020: $4,482,006Liabilities 2020: $37,000Net Assets 2020: $4,445,0062020Assets 2021: $5,004,644Liabilities 2021: $30,000Net Assets 2021: $4,974,6442021Assets 2022: $4,551,425Liabilities 2022: $25,891Net Assets 2022: $4,525,5342022Assets 2023: $5,041,303Liabilities 2023: $11,202Net Assets 2023: $5,030,1012023Assets 2024: $5,474,012Liabilities 2024: $34,462Net Assets 2024: $5,439,5502024

Highlighted filing

2016

Assets$3,732,236
Liabilities$86,211
Net Assets$3,646,025
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $134,667Expenses 2011: $70,812Net Income 2011: $63,8552011Revenue 2012: $108,615Expenses 2012: $61,788Net Income 2012: $46,8272012Revenue 2013: $106,091Expenses 2013: $89,921Net Income 2013: $16,1702013Revenue 2014: $2,338,649Expenses 2014: $74,154Net Income 2014: $2,264,4952014Revenue 2015: $2,845,633Expenses 2015: $2,000,492Net Income 2015: $845,1412015Revenue 2016: $344,375Expenses 2016: $313,012Net Income 2016: $31,3632016Revenue 2017: $212,088Expenses 2017: $258,186Net Income 2017: -$46,0982017Revenue 2018: $221,362Expenses 2018: $229,653Net Income 2018: -$8,2912018Revenue 2019: $809,088Expenses 2019: $147,978Net Income 2019: $661,1102019Revenue 2020: $138,198Expenses 2020: $130,799Net Income 2020: $7,3992020Revenue 2021: $269,077Expenses 2021: $174,276Net Income 2021: $94,8012021Revenue 2022: $576,750Expenses 2022: $270,390Net Income 2022: $306,3602022Revenue 2023: $416,304Expenses 2023: $250,081Net Income 2023: $166,2232023Revenue 2024: $583,187Expenses 2024: $343,345Net Income 2024: $239,8422024

Highlighted filing

2016

Revenue$344,375
Expenses$313,012
Net Income$31,363
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$503,758
Mission and Program Overview

Mission

Raise funds to fund educational grants to Cuero ISD educators and scholarships to Cuero ISD graduates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,009,570$3,221,439▲ $211,869
Savings and Temporary Cash Investments$330,016$355,543▲ $25,527
Cash and Non-Interest-Bearing Accounts$44,823$130,672▲ $85,849
Investments Other Securities$23,733$23,733→ $0
Prepaid Expenses and Deferred Charges$8,125--
Total Assets$3,417,116$3,732,236▲ $315,120
Other Assets Total$849$849→ $0
Liabilities
Grants Payable-$86,211-
Total Liabilities$0$86,211▲ $86,211
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,775,434$3,036,822▲ $261,388
Temporarily Rstr Net Assets$588,732$514,742▼ $73,990
Unrestricted Net Assets$52,950$94,461▲ $41,511
Total Net Assets Fund Balance$3,417,116$3,646,025▲ $228,909
Total Liabilities and Net Assets / Fund Balance$3,417,116$3,732,236▲ $315,120

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$2,775,434$77,551▲ $186,326-$3,039,311
2015$393,326$2,244,248▲ $137,860-$2,775,434
2014-$393,326--$393,326
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleBaseTotal
Mary KeatingDirector$23,190$23,190

Board Members and Trustees

NameTitle
Ashley CoburnDirector
Ashley MarkosDirector
Becky MurrayDirector
Bill BlackwellDirector
Bill MathysDirector
Bonnie WheelerDirector
Brent DreirDirector
Carol HildebrandDirector
Cliff FouldsDirector
Courtney MooreDirector
Darwin KoenningDirector
David JamesDirector
Doris BreedonDirector
Emily DavisDirector
Gayle BattsDirector
Glenn RobertsonDirector
John FrelsDirector
Kailey LeskeDirector
Michael RuizDirector
Nancy StefkaDirector
Ray ReeseDirector
Shay IacoponelliDirector
Jaime StanfillExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$37,982
Program Service Revenue
$0
Investment Income
$208,582
Other Revenue
$97,811
All Other Contributions
$37,982
Change in Net Assets
$31,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,375
Revenue Not Reported on Form 990
$197,546
Total Revenue per Audited Statements
$541,921
Total Revenue per Form 990
$344,375
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$233,365
Other Expenses$79,647
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$143,250--$143,250
Grants to Domestic Orgs$90,115--$90,115
Fees for Service Investment Mgmnt Fees$36,620$0$0$36,620
Fees for Services Management$0$23,190$0$23,190
Fees for Services Accounting$0$5,000$0$5,000
Other Expenses$4,871$0$0$4,871
Fees for Services Other$3,755$0$0$3,755
Office Expenses$2,490$0$0$2,490
Insurance$1,870$0$0$1,870
All Other Expenses$1,005$0$0$1,005
Total Functional Expenses$284,822$28,190$0$313,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$313,001
Total Expenses per Audited Statements$313,001
Total Expenses per Form 990$313,001
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero ISDCuero, TX-Education$90,115
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$150,450
Fundraising Direct Expenses$52,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$150,450$150,450$23,244$127,206
None----
Total Events$150,450$150,450$52,639$97,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Filing and Contact Details

Filer

Filer Name
Cuero ISD Education Foundation
EIN
03-0426805
Phone
3612751924
Address
P O Box 987, Cuero, TX 77954

Signing Officer

Name
Raymond H Reese
Title
President
Phone
3612751924
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond H Reese
Formed
2002
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
45

Preparer

Firm
Vernon R King Jr Pc
Address
PO BOX 21023, WACO, TX 76702-1023
Preparer
Vernon King
Phone
2547760515
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Available to review upon request”

Pt VI, Line 11B

“Available to each member to review”

Pt VI, Line 12C

“Each board member voluntarily discloses conficts, board reviews all contracts for potential conflicts”

Form 990EZ, Part I, Line 8

“Refund of unused grant funds by Cuero ISD”

Form 990EZ, Part I, Line 16

“Bank charges”

Form 990EZ, Part I, Line 16

“Operational Expenses”

Form 990EZ, Part I, Line 16

“Liability insurance for directors”

Form 990EZ, Part I, Line 16

“Scholarships”

Form 990EZ, Part II, Line 24

“Endowment funds”

Form 990, Part IX, Line 24E

“Events 1005. 1005. 0. 0.”

Financial Statement Notes

Pt V, Line 4

“PROVIDE SCHOLARSHIPS”

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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03036822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrincipalOfficerNm0RAYMOND H REESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01938933
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IRS990/PYRevenuesLessExpensesAmt0845141
IRS990/PYTotalExpensesAmt02000492
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0330016
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IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01987319
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt02621039
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IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt0718370
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IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt0718370
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt0121889
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt0189176
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,732,236
Liabilities
$86,211
Net assets
$3,646,025
Revenue
$344,375
Expenses
$313,012
Net income
$31,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.03$5.44$0.58$0.34$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.42$0.25$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.03$4.53$0.58$0.27$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.00$0.03$4.97$0.27$0.17$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.04$4.45$0.14$0.13$0.01
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.34$0.03$4.31$0.81$0.15$0.66
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.05$3.53$0.22$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.98$0.09$3.89$0.21$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.09$3.65$0.34$0.31$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$2.85$2.00$0.85
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$2.34$0.07$2.26
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.11$0.09$0.02
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.11$0.06$0.05
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.13$0.07$0.06