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

25th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.3%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

29%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets25th 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 / Revenue38th percentileNet Margin30th 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 Growth38th 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 Growth74th 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 Pay40th percentile

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/BooksInCareOfDetail/USAddress/ZIPCd076522
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IRS990/CashNonInterestBearingGrp/BOYAmt058651
IRS990/CashNonInterestBearingGrp/EOYAmt0107060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt054000
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0100250
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IRS990/CYOtherRevenueAmt00
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IRS990/CYTotalRevenueAmt01148851
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt082833
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01795
IRS990/FeesForServicesAccountingGrp/TotalAmt01795
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010000
IRS990/FeesForServicesOtherGrp/TotalAmt010000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LUTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MADDOX
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER TATTERSALL
IRS990/Form990PartVIISectionAGrp/PersonNm6DARA WYDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE TR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt040372
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0237182
IRS990/GrossReceiptsAmt01345661
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt059878
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043674
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE SCHOLARSHIPS TO MEMBERS AND FAMILY OF FIRST CAVALRY DIVISION ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2INV MGMT FEE - IA DRANG
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt084913
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt07500
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IRS990/TotalProgramServiceExpensesAmt082833
IRS990/TotalProgramServiceRevenueAmt01048601
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02364231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0302 N MAIN
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IRS990/USAddress/ZIPCd076522
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
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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