Civic Intelligence

Cuero Isd Education Foundation

990 • Fiscal year 2017 • EIN 03-0426805

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 12, 2018

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

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,130

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$3,978,214

Up $245,978 (+6.6%) from 2016

Net Assets

Up

$3,887,941

Up $241,916 (+6.6%) from 2016

Liabilities

Up

$90,273

Up $4,062 (+4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$212,088

Down $132,287 (-38%) from 2016

Expenses

Down

$258,186

Down $54,826 (-18%) from 2016

Net Income

Down

-$46,098

Down $77,461 (-247%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$3,978,214
Liabilities$90,273
Net Assets$3,887,941
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$212,088
Expenses$258,186
Net Income-$46,098
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 12, 2018
Return Version
2017v2.2
Gross Receipts
$263,045
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$3,221,439$3,613,409▲ $391,970
Cash and Non-Interest-Bearing Accounts$130,672$218,872▲ $88,200
Savings and Temporary Cash Investments$355,543$122,351▼ $233,192
Investments Other Securities$23,733$22,733▼ $1,000
Total Assets$3,732,236$3,978,214▲ $245,978
Other Assets Total$849$849→ $0
Liabilities
Grants Payable$86,211$90,273▲ $4,062
Total Liabilities$86,211$90,273▲ $4,062
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,036,822$3,293,473▲ $256,651
Temporarily Rstr Net Assets$514,742$465,869▼ $48,873
Unrestricted Net Assets$94,461$128,599▲ $34,138
Total Net Assets Fund Balance$3,646,025$3,887,941▲ $241,916
Total Liabilities and Net Assets / Fund Balance$3,732,236$3,978,214▲ $245,978

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,039,311-▲ $254,162-$3,293,473
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 Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime StanfillExecutive DirectorPT$25,130$25,130

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
Mary KeatingDirector
Michael RuizDirector
Nancy StefkaDirector
Ray ReeseDirector
Shay IacoponelliDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$37,728
Program Service Revenue
$0
Investment Income
$115,796
Other Revenue
$58,564
All Other Contributions
$37,728
Change in Net Assets
$-46,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,088
Revenue Not Reported on Form 990
$288,013
Total Revenue per Audited Statements
$500,101
Total Revenue per Form 990
$212,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$179,046
Other Expenses$79,140
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$134,250--$134,250
Grants to Domestic Orgs$44,796--$44,796
Fees for Service Investment Mgmnt Fees$37,745$0$0$37,745
Fees for Services Management$0$25,130$0$25,130
Fees for Services Accounting$0$8,475$0$8,475
Office Expenses$5,225$0$0$5,225
Advertising$1,724$0$0$1,724
Other Expenses$262$0$0$262
Total Functional Expenses$224,581$33,605$0$258,186

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,186
Total Expenses per Audited Statements$258,186
Total Expenses per Form 990$258,186
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero ISDCuero, TX-Education$44,796
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,521
Fundraising Direct Expenses$50,957
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$109,521$109,521$22,666$86,855
None----
Total Events$109,521$109,521$50,957$58,564
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
2018-06-12
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”

Financial Statement Notes

Pt V, Line 4

“PROVIDE SCHOLARSHIPS”

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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/PrincipalOfficerNm0RAYMOND H REESE
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IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,978,214
Liabilities
$90,273
Net assets
$3,887,941
Revenue
$212,088
Expenses
$258,186
Net income
-$46,098
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits