Civic Intelligence

Cuero Isd Education Foundation

990 • Fiscal year 2019 • EIN 03-0426805

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 03, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$26,630

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

266%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$4,342,729

Up $770,148 (+22%) from 2018

Net Assets

Up

$4,308,979

Up $781,398 (+22%) from 2018

Liabilities

Down

$33,750

Down $11,250 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$809,088

Up $587,726 (+266%) from 2018

Expenses

Down

$147,978

Down $81,675 (-36%) from 2018

Net Income

Up

$661,110

Up $669,401 (+8074%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$4,342,729
Liabilities$33,750
Net Assets$4,308,979
Open 2019 Filing

Operations Trend

Revenue Growth97th 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

2019

Revenue$809,088
Expenses$147,978
Net Income$661,110
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 3, 2020
Return Version
2019v5.1
Gross Receipts
$4,132,204
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$3,313,190$4,069,988▲ $756,798
Cash and Non-Interest-Bearing Accounts$236,787$264,064▲ $27,277
Investments Other Securities$21,755$7,828▼ $13,927
Total Assets$3,572,581$4,342,729▲ $770,148
Other Assets Total$849$849→ $0
Liabilities
Grants Payable$45,000$33,750▼ $11,250
Total Liabilities$45,000$33,750▼ $11,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,360,129$4,143,920▲ $783,791
Net Assets Without Donor Restrictions$167,452$165,059▼ $2,393
Total Net Assets Fund Balance$3,527,581$4,308,979▲ $781,398
Total Liabilities and Net Assets / Fund Balance$3,572,581$4,342,729▲ $770,148

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$2,966,683$200,000▲ $548,298-$3,654,839
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
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime StanfillExecutive DirectorPT$26,630$26,630

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$211,983
Program Service Revenue
$0
Investment Income
$514,643
Other Revenue
$82,462
All Other Contributions
$211,983
Change in Net Assets
$661,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,088
Revenue Not Reported on Form 990
$159,787
Total Revenue per Audited Statements
$968,875
Total Revenue per Form 990
$809,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,554
Other Expenses$45,424
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$82,225--$82,225
Fees for Services Management$0$26,630$0$26,630
Grants to Domestic Orgs$20,329--$20,329
Fees for Services Accounting$0$8,475$0$8,475
Insurance$1,861$0$0$1,861
Office Expenses$1,537$0$0$1,537
Other Expenses$169$0$0$169
Total Functional Expenses$112,873$35,105$0$147,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$187,476
Expenses per Audited Statements$147,978
Total Expenses per Form 990$147,978
Expenses Not Reported on Form 990$39,498
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero ISDCuero, TX-Education$20,329
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,960
Fundraising Direct Expenses$39,498
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$121,960$121,960$10,433$111,527
None----
Total Events$121,960$121,960$39,498$82,462
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 35% controlled entity
No
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
2020-07-03
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
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”

Pt XI, Line 2D

“EVENT EXPENSES”

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IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Raymond H Reese
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040627
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IRS990/PYGrantsAndSimilarPaidAmt0142663
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt0129353
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,342,729
Liabilities
$33,750
Net assets
$4,308,979
Revenue
$809,088
Expenses
$147,978
Net income
$661,110
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
2019Detailed filing. Detailed filing data is available for this year.$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