Civic Intelligence

Foundation of the 1St Cavalry

EIN 23-7016417 • 501(c)3 • Copperas Cove, TX

Profile

SCHOLARSHIPS

302 North Main StreetCopperas Cove, TX 76522

www.1cda.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,164,362

Down $9,715 (-0.3%) from 2023

Liabilities

Flat

$7,500

Flat from 2023

Net Assets

Down

$3,156,862

Down $9,715 (-0.3%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin84th percentile

Revenue

Up

$253,978

Up $56,910 (+29%) from 2023

Expenses

Down

$263,693

Down $29,877 (-10%) from 2023

Net Income

Up

-$9,715

Up $86,787 (+90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,153,189Liabilities 2010: $2,980Net Assets 2010: $1,150,2092010Assets 2011: $1,161,860Liabilities 2011: $3,029Net Assets 2011: $1,158,8312011Assets 2012: $1,126,274Liabilities 2012: $3,351Net Assets 2012: $1,122,9232012Assets 2013: $1,135,383Liabilities 2013: $0Net Assets 2013: $1,135,3832013Assets 2014: $1,164,066Liabilities 2014: $5,000Net Assets 2014: $1,159,0662014Assets 2015: $1,188,821Liabilities 2015: $7,500Net Assets 2015: $1,181,3212015Assets 2016: $1,205,641Liabilities 2016: $2,500Net Assets 2016: $1,203,1412016Assets 2017: $1,196,670Liabilities 2017: $5,000Net Assets 2017: $1,191,6702017Assets 2018: $1,253,355Liabilities 2018: $7,500Net Assets 2018: $1,245,8552018Assets 2019: $1,300,293Liabilities 2019: $7,500Net Assets 2019: $1,292,7932019Assets 2020: $2,364,231Liabilities 2020: $7,500Net Assets 2020: $2,356,7312020Assets 2021: $3,156,662Liabilities 2021: $7,500Net Assets 2021: $3,149,1622021Assets 2022: $3,270,574Liabilities 2022: $7,500Net Assets 2022: $3,263,0742022Assets 2023: $3,174,077Liabilities 2023: $7,500Net Assets 2023: $3,166,5772023Assets 2024: $3,164,362Liabilities 2024: $7,500Net Assets 2024: $3,156,8622024

Highlighted filing

2024

Assets$3,164,362
Liabilities$7,500
Net Assets$3,156,862
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $123,3312010Expenses 2011: $120,1342011Expenses 2012: $121,4172012Revenue 2013: $138,880Expenses 2013: $126,420Net Income 2013: $12,4602013Revenue 2014: $135,659Expenses 2014: $111,976Net Income 2014: $23,6832014Revenue 2015: $98,740Expenses 2015: $76,485Net Income 2015: $22,2552015Revenue 2016: $90,808Expenses 2016: $68,988Net Income 2016: $21,8202016Revenue 2017: $119,243Expenses 2017: $130,714Net Income 2017: -$11,4712017Revenue 2018: $177,981Expenses 2018: $123,796Net Income 2018: $54,1852018Revenue 2019: $168,789Expenses 2019: $121,854Net Income 2019: $46,9352019Revenue 2020: $1,148,851Expenses 2020: $84,913Net Income 2020: $1,063,9382020Revenue 2021: $896,261Expenses 2021: $103,831Net Income 2021: $792,4302021Revenue 2022: $319,719Expenses 2022: $205,808Net Income 2022: $113,9112022Revenue 2023: $197,068Expenses 2023: $293,570Net Income 2023: -$96,5022023Revenue 2024: $253,978Expenses 2024: $263,693Net Income 2024: -$9,7152024

Highlighted filing

2024

Revenue$253,978
Expenses$263,693
Net Income-$9,715
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,164,362
Liabilities
$7,500
Net assets
$3,156,862
Revenue
$253,978
Expenses
$263,693
Net income
-$9,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.16$0.25$0.26$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.17$0.20$0.29$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$0.32$0.21$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.01$3.15$0.90$0.10$0.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.01$2.36$1.15$0.08$1.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$0.17$0.12$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.25$0.18$0.12$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$0.12$0.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.09$0.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.10$0.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.16$0.14$0.11$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.12$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 26, 2021
Return Version
2020v4.0
Gross Receipts
$1,345,661
Mission and Program Overview

Mission

SCHOLARSHIPS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,292,793$2,356,731▲ $1,063,938
Savings and Temporary Cash Investments$91,034$302,389▲ $211,355
Cash and Non-Interest-Bearing Accounts$58,651$107,060▲ $48,409
Land, Buildings, and Equipment, Net$70,255$68,353▼ $1,902
Accounts Receivable$2,000$2,000→ $0
Total Assets$1,300,293$2,364,231▲ $1,063,938
Other Assets Total$1,078,353$1,884,429▲ $806,076
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$7,500$7,500→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,292,793$2,356,731▲ $1,063,938
Total Liabilities and Net Assets / Fund Balance$1,300,293$2,364,231▲ $1,063,938

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,884,429--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dara WydlerTrustee
David LutgenTrustee
Ronnie KillingsworthTrustee
Rosemary CarterTrustee
Starr CorbinTrustee
William MaddoxTrustee
Peter TattersallExecutive Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,048,601
Investment Income
$100,250
Other Revenue
$0
Change in Net Assets
$1,063,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$54,000--$54,000
Fees for Services Other$10,000--$10,000
Depreciation Depletion$1,901--$1,901
Fees for Services Accounting-$1,795-$1,795
All Other Expenses$332--$332
Other Expenses$1,629$256-$256
Office Expenses-$29-$29
Total Functional Expenses$82,833$2,080$0$84,913
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Foundation of the 1st Calvary
EIN
23-7016417
Phone
2545470773
Address
302 NORTH MAIN STREET, COPPERAS COVE, TX 76522

Signing Officer

Name
Dara Wydler
Title
Trustee
Phone
2545476537
Signed
2021-05-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Tattersall
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Administrative fees 10,000 0 0”

Raw XML Appendix307 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/CashNonInterestBearingGrp/EOYAmt0107060
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IRS990/CreditCounselingInd0false
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IRS990/CYOtherRevenueAmt00
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IRS990/DisregardedEntityInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt082833
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01795
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IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm5PETER TATTERSALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DARA WYDLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/GainOrLossGrp/SecuritiesAmt040372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237182
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059878
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc2INV MGMT FEE - IA DRANG
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARA WYDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02545476537
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF THE 1ST CALVARY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237016417
ReturnHeader/Filer/PhoneNum02545470773
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 NORTH MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
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ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02021-06-07T18:29:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WYDLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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