Civic Intelligence

Cornerstone Restoration

EIN 35-2700737 • 501(c)3 • Bee Cave, TX

Profile

The specific purpose of this corporation shall be to construct or repair homes, schools and places of worship for those in need.

15511 Hwy 71 West Ste 110 Box 545Bee Cave, TX 78738

www.cornerstonerestoration.org

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$100,200

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

89th percentile

56%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$258,941

Up $119,644 (+86%) from 2023

Liabilities

Up

$238

Up $238 from 2023

Net Assets

Up

$258,703

Up $119,406 (+86%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin74th percentile

Revenue

Up

$545,333

Up $175,964 (+48%) from 2023

Expenses

Up

$425,927

Up $82,207 (+24%) from 2023

Net Income

Up

$119,406

Up $93,757 (+366%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$300K$200K$100K$0Assets 2021: $145,379Liabilities 2021: $191Net Assets 2021: $145,1882021Assets 2022: $115,473Liabilities 2022: $1,825Net Assets 2022: $113,6482022Assets 2023: $139,297Liabilities 2023: $0Net Assets 2023: $139,2972023Assets 2024: $258,941Liabilities 2024: $238Net Assets 2024: $258,7032024

Highlighted filing

2024

Assets$258,941
Liabilities$238
Net Assets$258,703
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $311,942Expenses 2021: $166,754Net Income 2021: $145,1882021Revenue 2022: $333,131Expenses 2022: $358,224Net Income 2022: -$25,0932022Revenue 2023: $369,369Expenses 2023: $343,720Net Income 2023: $25,6492023Revenue 2024: $545,333Expenses 2024: $425,927Net Income 2024: $119,4062024

Highlighted filing

2024

Revenue$545,333
Expenses$425,927
Net Income$119,406
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$258,941
Liabilities
$238
Net assets
$258,703
Revenue
$545,333
Expenses
$425,927
Net income
$119,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.00$2.59$5.45$4.26$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.00$1.39$3.69$3.44$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.02$1.14$3.33$3.58$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$3.12$1.67$1.45
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.1
Gross Receipts
$545,333
Mission and Program Overview

Mission

To contruct or repair homes schools and places of worship for those in need.

To construct or repair homes schools and places of worship for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$137,347$190,582▲ $53,235
Land, Buildings, and Equipment, Net$0$66,409▲ $66,409
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$139,297$258,941▲ $119,644
Other Assets Total$1,950$1,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$238▲ $238
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$238▲ $238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,297$258,703▲ $119,406
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$139,297$258,703▲ $119,406
Total Liabilities and Net Assets / Fund Balance$139,297$258,941▲ $119,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,409$11,147-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John OtwellExecutive DirectorFT$100,000$100,000

Board Members and Trustees

NameTitle
Ellery BuchananBoard Chair
Brian AlbrechtDirector
Mark BlakemoreDirector
Michael BastianDirector
Travis GrayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$545,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$544,771
Change in Net Assets
$119,406

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table50$17,500Book value
Cars and Other Vehicles1$12,500Kbb
Total Noncash Contributions51$30,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,762
Other Expenses$202,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,728$30,932$0$154,659
Other Salaries and Wages$42,575$10,644$0$53,219
Fees for Services Other$21,910$5,478$0$27,388
Occupancy$23,400$0$0$23,400
Advertising$14,737$3,684$0$18,421
Payroll Taxes$12,707$3,177$0$15,884
Travel$13,812$305$0$14,117
Office Expenses$8,031$4,722$0$12,753
Fees for Services Accounting$0$12,000$0$12,000
Depreciation Depletion$11,147$0$0$11,147
Insurance$4,138$1,035$0$5,173
Total Functional Expenses$353,951$71,977$0$425,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Governance Explanations

Part VI, Line 11B

“The tax return is reviewed by board of directors prior to filing.”

Part VI, Line 12C

“Potential conflicts of interest for board members are reviewed annually to ensure no conflicts exist.”

Part VI, Line 15

“The executive directors compensation is determined by the board of directors. The board evaluates the time and work required experience of the person and market comparisions for the role.”

Part VI, Line 19

“The organizations governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Restoration
EIN
35-2700737
Phone
2818575578
Address
15511 HWY 71 WEST STE 110 BOX 545, Bee Cave, TX 78738

Signing Officer

Name
John Otwell
Title
Executive Director
Phone
2818575578
Signed
2025-10-02

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
200
Supplemental Narrative

Additional Explanations

Part XII, Line 1

“N A”

Raw XML AppendixShowing 400 of 629 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.

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