Civic Intelligence

Cuero Isd Education Foundation

990 • Fiscal year 2022 • EIN 03-0426805

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 01, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

42nd percentile

$18,565

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

21st percentile

-9.1%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

114%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$4,551,425

Down $453,219 (-9.1%) from 2021

Net Assets

Down

$4,525,534

Down $449,110 (-9.0%) from 2021

Liabilities

Down

$25,891

Down $4,109 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin90th percentile

Revenue

Up

$576,750

Up $307,673 (+114%) from 2021

Expenses

Up

$270,390

Up $96,114 (+55%) from 2021

Net Income

Up

$306,360

Up $211,559 (+223%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$4,551,425
Liabilities$25,891
Net Assets$4,525,534
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$576,750
Expenses$270,390
Net Income$306,360
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,262,827
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$4,687,455$4,146,158▼ $541,297
Cash and Non-Interest-Bearing Accounts$316,340$404,418▲ $88,078
Total Assets$5,004,644$4,551,425▼ $453,219
Other Assets Total$849$849→ $0
Liabilities
Grants Payable$30,000$25,000▼ $5,000
Accounts Payable and Accrued Expenses-$891-
Total Liabilities$30,000$25,891▼ $4,109
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,811,773$4,424,231▼ $387,542
Net Assets Without Donor Restrictions$162,871$101,303▼ $61,568
Total Net Assets Fund Balance$4,974,644$4,525,534▼ $449,110
Total Liabilities and Net Assets / Fund Balance$5,004,644$4,551,425▼ $453,219

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,216,750$38,000▲ $167,597-$3,254,750
2021$3,216,379$371▲ $131,814-$3,216,750
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$237,998
Program Service Revenue
$0
Investment Income
$291,659
Other Revenue
$47,093
All Other Contributions
$132,422
Change in Net Assets
$306,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$632,969
Revenue Not Reported on Form 990
$-755,470
Total Revenue per Audited Statements
$-122,501
Total Revenue per Form 990
$632,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$218,500
Salaries, Compensation, and Employee Benefits$31,031
Other Expenses$20,859
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$118,384--$118,384
Grants to Domestic Orgs$100,116--$100,116
Current Officers, Directors, Trustees, and Key Employees$0$18,565$0$18,565
Other Salaries and Wages$0$11,444$0$11,444
Fees for Services Accounting$0$10,200$0$10,200
Office Expenses$2,829$0$0$2,829
Insurance$1,920$0$0$1,920
Information Technology$1,445$0$0$1,445
Payroll Taxes$0$1,022$0$1,022
Other Expenses$275$0$0$275
Advertising$139$0$0$139
Total Functional Expenses$229,159$41,231$0$270,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,609
Total Expenses per Audited Statements$326,609
Total Expenses per Form 990$326,609
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero ISDCuero, TX-Education$97,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$103,312
Fundraising Direct Expenses$56,219
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
Selena Condie
Title
Treasurer
Phone
3612751924
Signed
2023-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darwin Koenning
Formed
2002
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
21
Employees
1
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/MembersOrStockholdersInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt02940
IRS990/OtherExpensesGrp/ProgramServicesAmt145
IRS990/OtherExpensesGrp/ProgramServicesAmt21066
IRS990/OtherExpensesGrp/ProgramServicesAmt3275
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IRS990/OtherExpensesGrp/TotalAmt3275
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IRS990/PrincipalOfficerNm0Darwin Koenning
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,551,425
Liabilities
$25,891
Net assets
$4,525,534
Revenue
$576,750
Expenses
$270,390
Net income
$306,360
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
2022Detailed filing. Detailed filing data is available for this year.$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