Civic Intelligence

Foundation of the 1St Cavalry Division Association

990 • Fiscal year 2016 • EIN 23-7016417

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.ICDS.ORG
302 North MainCopperas Cove, TX 76522

(254) 547-6537

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

83rd percentile

24%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-8.0%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,205,641

Up $16,820 (+1.4%) from 2015

Net Assets

Up

$1,203,141

Up $21,820 (+1.8%) from 2015

Liabilities

Down

$2,500

Down $5,000 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin83rd percentile

Revenue

Down

$90,808

Down $7,932 (-8.0%) from 2015

Expenses

Down

$68,988

Down $7,497 (-9.8%) from 2015

Net Income

Down

$21,820

Down $435 (-2.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$1,205,641
Liabilities$2,500
Net Assets$1,203,141
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$90,808
Expenses$68,988
Net Income$21,820
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$144,772
Mission and Program Overview

Mission

SCHOLARSHIPS

Scholarships for families of active duty soldiers

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$985,811$1,047,340▲ $61,529
Savings and Temporary Cash Investments$196,221$152,465▼ $43,756
Land, Buildings, and Equipment, Net$6,789$5,836▼ $953
Total Assets$1,188,821$1,205,641▲ $16,820
Liabilities
Accounts Payable and Accrued Expenses$7,500$7,500→ $0
Total Liabilities$7,500$2,500▼ $5,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,321$1,203,141▲ $21,820
Total Net Assets Fund Balance$1,181,321$1,203,141▲ $21,820
Total Liabilities and Net Assets / Fund Balance$1,188,821$1,205,641▲ $16,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,836$37,079$42,915
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Peter TattersallExec Trustee
David LutgenTrustee
Ronnie L KillingsworthTrustee
Rosemary CarterTrustee
Starr CorbinTrustee
Dara WydlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,462
Program Service Revenue
$0
Investment Income
$62,346
Other Revenue
$0
All Other Contributions
$28,462
Change in Net Assets
$21,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,438
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$46,550--$46,550
Fees for Services Accounting-$2,255-$2,255
Depreciation Depletion$954--$954
Other Expenses$9,169$30-$30
Total Functional Expenses$66,673$2,315$0$68,988
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B

“Organizations process to review form 990 - no review was or will be conducted.”

Form 990, Part VI, Line 19

“Governing documents disclosure explanation - no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundation of the 1st Cavalry
EIN
23-7016417
Phone
2545476537
Address
302 NORTH MAIN, COPPERAS COVE, TX 76522
Doing Business As
Division Association

Signing Officer

Name
Dara Wydler
Title
Executive Director
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dara Wydler
Formed
2003
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
John Lister Inc Pc
Address
2420 E BUSINESS 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild
Phone
2545470773
Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SCHOLARSHIPS FOR FAMILIES OF ACTIVE DUTY SOLDIERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt028462
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt046550
IRS990/BenefitsToMembersGrp/TotalAmt046550
IRS990/BooksInCareOfDetail/PersonNm0DARA WYDLER
IRS990/BooksInCareOfDetail/PhoneNum02545476537
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 N MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0COPPERAS COVE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076522
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt046550
IRS990/CYContributionsGrantsAmt028462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062346
IRS990/CYOtherExpensesAmt022438
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt021820
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt068988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt090808
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0954
IRS990/DepreciationDepletionGrp/TotalAmt0954
IRS990/Desc0SCHOLARSHIPS FOR FAMILIES OF ACTIVE DUTY SOLDIERS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DIVISION ASSOCIATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066673
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02255
IRS990/FeesForServicesAccountingGrp/TotalAmt02255
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER TATTERSALL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSEMARY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LUTGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE L KILLINGSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm4STARR CORBIN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARA WYDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt014385
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068349
IRS990/GrossReceiptsAmt0144772
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt047961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047961
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0985811
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01047340
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037079
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05836
IRS990/LandBldgEquipCostOrOtherBssAmt042915
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt053964
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SCHOLARSHIPS FOR FAMILIES OF ACTIVE DUTY SOLDIERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01181321
IRS990/NetAssetsOrFundBalancesEOYAmt01203141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt014385
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014385
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3CALENDAR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ProgramServicesAmt010000
IRS990/OtherExpensesGrp/ProgramServicesAmt19169
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherExpensesGrp/TotalAmt19169
IRS990/OtherExpensesGrp/TotalAmt230
IRS990/OtherExpensesGrp/TotalAmt330
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DARA WYDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt054550
IRS990/PYContributionsGrantsAmt048532
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050208
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021935
IRS990/PYRevenuesLessExpensesAmt022255
IRS990/PYTotalExpensesAmt076485
IRS990/PYTotalRevenueAmt098740
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021820
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0196221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0232766
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041615
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046084
IRS990ScheduleA/InvestmentIncomeCYPct00.11250
IRS990ScheduleA/InvestmentIncomePYPct00.09000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.88750
IRS990ScheduleA/PublicSupportPY509Pct00.91040
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0363700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103969
IRS990ScheduleA/Total509Grp/TotalAmt0363700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409784
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05836
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 - NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01188821
IRS990/TotalAssetsEOYAmt01205641
IRS990/TotalAssetsGrp/BOYAmt01188821
IRS990/TotalAssetsGrp/EOYAmt01205641
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02315
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066673
IRS990/TotalFunctionalExpensesGrp/TotalAmt068988
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt02500
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt02500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01181321
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01203141
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt030
IRS990/TotalProgramServiceExpensesAmt066673
IRS990/TotalRevenueGrp/ExclusionAmt047991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090808
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01188821
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01205641
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01181321
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01203141
IRS990/USAddress/AddressLine1Txt0302 N MAIN
IRS990/USAddress/CityNm0COPPERAS COVE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076522
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ICDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARA WYDLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATION OF THE 1ST CAVALRY
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0237016417
ReturnHeader/Filer/PhoneNum02545476537
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 NORTH MAIN
ReturnHeader/Filer/USAddress/CityNm0COPPERAS COVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076522
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B28F18798A459D7BB94A36C3566EB37AEB25680D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0787E32508DEABBDEB9F177A82DD2BDF6B57A20FC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07400392017052qsn9p1w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.118.34
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:10:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E BUSINESS 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD
ReturnHeader/ReturnTs02017-03-02T09:26:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,205,641
Liabilities
$2,500
Net assets
$1,203,141
Revenue
$90,808
Expenses
$68,988
Net income
$21,820
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits