Civic Intelligence

Cuero Isd Education Foundation

990 • Fiscal year 2023 • EIN 03-0426805

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

19th percentile

0.03x

Higher debt load relative to revenue than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$5,041,303

Up $489,878 (+11%) from 2022

Net Assets

Up

$5,030,101

Up $504,567 (+11%) from 2022

Liabilities

Down

$11,202

Down $14,689 (-57%) from 2022

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin87th percentile

Revenue

Down

$416,304

Down $160,446 (-28%) from 2022

Expenses

Down

$250,081

Down $20,309 (-7.5%) from 2022

Net Income

Down

$166,223

Down $140,137 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$5,041,303
Liabilities$11,202
Net Assets$5,030,101
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$416,304
Expenses$250,081
Net Income$166,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.0
Gross Receipts
$1,499,578
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$4,146,158$4,539,493▲ $393,335
Cash and Non-Interest-Bearing Accounts$404,418$259,032▼ $145,386
Savings and Temporary Cash Investments-$219,429-
Pledges and Grants Receivable-$22,500-
Total Assets$4,551,425$5,041,303▲ $489,878
Other Assets Total$849$849→ $0
Liabilities
Grants Payable$25,000$10,000▼ $15,000
Accounts Payable and Accrued Expenses$891$1,202▲ $311
Total Liabilities$25,891$11,202▼ $14,689
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,424,231$4,777,067▲ $352,836
Net Assets Without Donor Restrictions$101,303$253,034▲ $151,731
Total Net Assets Fund Balance$4,525,534$5,030,101▲ $504,567
Total Liabilities and Net Assets / Fund Balance$4,551,425$5,041,303▲ $489,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$3,254,750$35,000▲ $149,598-$3,289,750
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
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$196,245
Program Service Revenue
$0
Investment Income
$150,518
Other Revenue
$69,541
All Other Contributions
$196,245
Change in Net Assets
$166,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$416,304
Revenue Not Reported on Form 990
$387,428
Total Revenue per Audited Statements
$803,732
Total Revenue per Form 990
$416,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$195,536
Other Expenses$50,876
Salaries, Compensation, and Employee Benefits$3,669
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$139,301--$139,301
Grants to Domestic Orgs$56,235--$56,235
Fees for Services Management$0$27,629$0$27,629
Fees for Services Accounting$0$10,925$0$10,925
Office Expenses$3,654$0$0$3,654
Other Salaries and Wages$0$3,408$0$3,408
Conferences and Meetings$2,250$0$0$2,250
Insurance$1,993$0$0$1,993
Information Technology$1,611$0$0$1,611
Other Expenses$329$0$0$329
Advertising$324$0$0$324
Payroll Taxes$0$261$0$261
Total Functional Expenses$207,858$42,223$0$250,081

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$299,166
Expenses per Audited Statements$250,081
Total Expenses per Form 990$250,081
Expenses Not Reported on Form 990$49,085
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cuero ISDCuero, TX-Education$56,235
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,625
Fundraising Direct Expenses$49,084
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
Peggy Mayer
Title
Treasurer
Phone
3612751924
Signed
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darwin Koenning
Formed
2002
Legal Domicile
TX
Voting Board Members
24
Independent Board Members
24
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/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FormationYr02002
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IRS990/FundraisingDirectExpensesAmt049084
IRS990/FundraisingGrossIncomeAmt0118625
IRS990/GainOrLossGrp/SecuritiesAmt018196
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt0195536
IRS990/GrantsPayableGrp/BOYAmt025000
IRS990/GrantsPayableGrp/EOYAmt010000
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Raise funds to fund educational grants to Cuero ISD educators and scholarships to Cuero ISD graduates.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05030101
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069541
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0338344
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253034
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05750
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Appreciation Events
IRS990/OtherExpensesGrp/Desc3Miscellaneous
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01120
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt21041
IRS990/OtherExpensesGrp/ProgramServicesAmt3329
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IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21041
IRS990/OtherExpensesGrp/TotalAmt3329
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt0261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Darwin Koenning
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RevenueAmt0265786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219429
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt0416304
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt0576750
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
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IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0250081
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt0306360
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt0416304

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,041,303
Liabilities
$11,202
Net assets
$5,030,101
Revenue
$416,304
Expenses
$250,081
Net income
$166,223
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