Civic Intelligence

Cuero Isd Education Foundation

990 • Fiscal year 2018 • EIN 03-0426805

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

28th percentile

0.01x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.20x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$26,630

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$3,572,581

Down $405,633 (-10%) from 2017

Net Assets

Down

$3,527,581

Down $360,360 (-9.3%) from 2017

Liabilities

Down

$45,000

Down $45,273 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin30th percentile

Revenue

Up

$221,362

Up $9,274 (+4.4%) from 2017

Expenses

Down

$229,653

Down $28,533 (-11%) from 2017

Net Income

Up

-$8,291

Up $37,807 (+82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$3,572,581
Liabilities$45,000
Net Assets$3,527,581
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$221,362
Expenses$229,653
Net Income-$8,291
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$280,007
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$3,613,409$3,313,190▼ $300,219
Cash and Non-Interest-Bearing Accounts$218,872$236,787▲ $17,915
Savings and Temporary Cash Investments$122,351--
Investments Other Securities$22,733$21,755▼ $978
Total Assets$3,978,214$3,572,581▼ $405,633
Other Assets Total$849$849→ $0
Liabilities
Grants Payable$90,273$45,000▼ $45,273
Total Liabilities$90,273$45,000▼ $45,273
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,293,473$2,966,683▼ $326,790
Temporarily Rstr Net Assets$465,869$393,446▼ $72,423
Unrestricted Net Assets$128,599$167,452▲ $38,853
Total Net Assets Fund Balance$3,887,941$3,527,581▼ $360,360
Total Liabilities and Net Assets / Fund Balance$3,978,214$3,572,581▼ $405,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,293,473-▼ $326,790-$2,966,683
2017$3,039,311$0▲ $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$26,630$26,630

Board Members and Trustees

NameTitle
Ashley CoburnDirector
Becky MurrayDirector
Bill BlackwellDirector
Bill MathysDirector
Bonnie WheelerDirector
Brent DreirDirector
Carol HildebrandDirector
Courtney MooreDirector
Darwin KoenningDirector
David JamesDirector
Doris BreedonDirector
Emily DavisDirector
Erica PlummerDirector
Gayle BattsDirector
Glenn RobertsonDirector
John FrelsDirector
Mary KeatingDirector
Micah DyerDirector
Michael RuizDirector
Nancy StefkaDirector
Ray ReeseDirector
Sandra AndersDirector
Shay IacoponelliDirector
Steve StanfieldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,627
Program Service Revenue
$0
Investment Income
$128,020
Other Revenue
$52,715
All Other Contributions
$40,627
Change in Net Assets
$-8,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,240
Revenue Not Reported on Financial Statements
$41,122
Revenue Not Reported on Form 990
$-352,069
Total Revenue per Audited Statements
$-171,829
Total Revenue per Form 990
$221,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$142,663
Other Expenses$86,990
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$101,528--$101,528
Grants to Domestic Orgs$41,135--$41,135
Fees for Service Investment Mgmnt Fees$41,122$0$0$41,122
Fees for Services Management$0$26,630$0$26,630
Fees for Services Accounting$0$8,475$0$8,475
Insurance$1,844$0$0$1,844
Office Expenses$1,504$0$0$1,504
Other Expenses$295$0$0$295
Total Functional Expenses$194,548$35,105$0$229,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$247,176
Total Expenses per Form 990$229,653
Expenses per Audited Statements$188,531
Expenses Not Reported on Form 990$58,645
Expenses Not Reported on Financial Statements$41,122
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero ISDCuero, TX-Education$41,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$111,360
Fundraising Direct Expenses$58,645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$111,360$111,360$27,573$83,787
None----
Total Events$111,360$111,360$58,645$52,715
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
Carol Hildebrand
Title
Treasurer
Phone
3612751924
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond H Reese
Formed
2002
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
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”

Financial Statement Notes

Pt V, Line 4

“PROVIDE SCHOLARSHIPS”

Pt XII, Line 2D

“EVENT EXPENSES”

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IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Web Design
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02966683
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Raymond H Reese
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,572,581
Liabilities
$45,000
Net assets
$3,527,581
Revenue
$221,362
Expenses
$229,653
Net income
-$8,291
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