Civic Intelligence

Cuero Isd Education Foundation

990 • Fiscal year 2020 • EIN 03-0426805

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

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

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.27x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$27,630

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-83%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,482,006

Up $139,277 (+3.2%) from 2019

Net Assets

Up

$4,445,006

Up $136,027 (+3.2%) from 2019

Liabilities

Up

$37,000

Up $3,250 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Down

$138,198

Down $670,890 (-83%) from 2019

Expenses

Down

$130,799

Down $17,179 (-12%) from 2019

Net Income

Down

$7,399

Down $653,711 (-99%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$4,482,006
Liabilities$37,000
Net Assets$4,445,006
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$138,198
Expenses$130,799
Net Income$7,399
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$1,349,328
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$4,069,988$4,198,522▲ $128,534
Cash and Non-Interest-Bearing Accounts$264,064$273,796▲ $9,732
Prepaid Expenses and Deferred Charges-$8,839-
Investments Other Securities$7,828--
Total Assets$4,342,729$4,482,006▲ $139,277
Other Assets Total$849$849→ $0
Liabilities
Grants Payable$33,750$25,000▼ $8,750
Deferred Revenue-$12,000-
Total Liabilities$33,750$37,000▲ $3,250
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,143,920$4,322,962▲ $179,042
Net Assets Without Donor Restrictions$165,059$122,044▼ $43,015
Total Net Assets Fund Balance$4,308,979$4,445,006▲ $136,027
Total Liabilities and Net Assets / Fund Balance$4,342,729$4,482,006▲ $139,277

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$3,654,839$95,000▲ $322,418-$3,216,379
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime StanfillExecutive DirectorPT$27,630$27,630

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
$110,178
Program Service Revenue
$0
Investment Income
$-34,788
Other Revenue
$62,808
All Other Contributions
$110,178
Change in Net Assets
$7,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$138,198
Revenue Not Reported on Form 990
$128,627
Total Revenue per Audited Statements
$266,825
Total Revenue per Form 990
$138,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,096
Salaries, Compensation, and Employee Benefits$27,630
Other Expenses$16,073
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$66,084--$66,084
Current Officers, Directors, Trustees, and Key Employees$0$27,630$0$27,630
Grants to Domestic Orgs$21,012--$21,012
Fees for Services Accounting$0$8,724$0$8,724
Insurance$1,849$0$0$1,849
Office Expenses$1,764$0$0$1,764
Other Expenses$601$0$0$601
Advertising$439$0$0$439
Total Functional Expenses$94,445$36,354$0$130,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$130,799
Total Expenses per Audited Statements$130,799
Total Expenses per Form 990$130,799
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero ISDCuero, TX-Education$21,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
2021-06-08
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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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,482,006
Liabilities
$37,000
Net assets
$4,445,006
Revenue
$138,198
Expenses
$130,799
Net income
$7,399
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