Civic Intelligence

Uvalde Cactus Jack Foundation

990 • Fiscal year 2015 • EIN 45-5064575

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileN/A
PO Box 1707Uvalde, TX 78802

(830) 591-6112

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-62%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$11,258

Down $20,643 (-65%) from 2014

Net Assets

Down

$11,258

Down $20,643 (-65%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$33,546

Down $27,494 (-45%) from 2014

Expenses

Down

$54,189

Down $1,531 (-2.7%) from 2014

Net Income

Down

-$20,643

Down $25,963 (-488%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2012: $21,889Liabilities 2012: $02012Assets 2013: $26,581Liabilities 2013: $0Net Assets 2013: $26,5812013Assets 2014: $31,901Liabilities 2014: $0Net Assets 2014: $31,9012014Assets 2015: $11,258Liabilities 2015: $0Net Assets 2015: $11,2582015Assets 2016: $59,958Liabilities 2016: $0Net Assets 2016: $59,9582016Assets 2017: $65,332Liabilities 2017: $0Net Assets 2017: $65,3322017Assets 2018: $86,651Liabilities 2018: $0Net Assets 2018: $86,6512018Assets 2019: $83,430Liabilities 2019: $0Net Assets 2019: $83,4302019Assets 2020: $182,841Liabilities 2020: $0Net Assets 2020: $182,8412020Assets 2021: $265,742Liabilities 2021: $0Net Assets 2021: $265,7422021Assets 2022: $280,273Liabilities 2022: $0Net Assets 2022: $280,2732022Assets 2023: $544,404Liabilities 2023: $0Net Assets 2023: $544,4042023Assets 2024: $268,651Liabilities 2024: $0Net Assets 2024: $268,6512024

Highlighted filing

2015

Assets$11,258
Liabilities$0
Net Assets$11,258
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $38,775Expenses 2012: $16,886Net Income 2012: $21,8892012Revenue 2013: $59,529Expenses 2013: $54,837Net Income 2013: $4,6922013Revenue 2014: $61,040Expenses 2014: $55,720Net Income 2014: $5,3202014Revenue 2015: $33,546Expenses 2015: $54,189Net Income 2015: -$20,6432015Revenue 2016: $94,167Expenses 2016: $45,467Net Income 2016: $48,7002016Revenue 2017: $62,013Expenses 2017: $56,640Net Income 2017: $5,3732017Revenue 2018: $75,268Expenses 2018: $53,949Net Income 2018: $21,3192018Revenue 2019: $59,072Expenses 2019: $62,293Net Income 2019: -$3,2212019Revenue 2020: $277,000Expenses 2020: $177,589Net Income 2020: $99,4112020Revenue 2021: $97,963Expenses 2021: $15,062Net Income 2021: $82,9012021Revenue 2022: $84,733Expenses 2022: $70,202Net Income 2022: $14,5312022Revenue 2023: $102,573Expenses 2023: $98,419Net Income 2023: $4,1542023Revenue 2024: $75,892Expenses 2024: $91,668Net Income 2024: -$15,7762024

Highlighted filing

2015

Revenue$33,546
Expenses$54,189
Net Income-$20,643
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.0
Gross Receipts
$265,951
Mission and Program Overview

Mission

Funds given to the positive behavior solutions program. The funds are to be used at all nine ucisd campuses to encourage better behavior and enhanced learning for all students.

To support the youth of uvalde.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,901$11,258▼ $20,643
Rtn Earn Endowment Incm Other Fnds$31,901$11,258▼ $20,643
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,901$11,258▼ $20,643
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,901$11,258▼ $20,643
Total Liabilities and Net Assets / Fund Balance$31,901$11,258▼ $20,643
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
DONALD McLAUGHLIN JRPresident
Richard WilliamsVice President
Randy KleinSec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$178,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-145,354
Change in Net Assets
$-20,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,644
Other Expenses$20,545
Total Fundraising Expense$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,644--$33,644
Other Expenses--$20,000$20,000
Fees for Services Accounting-$545-$545
Total Functional Expenses$33,644$545$20,000$54,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uvalde Consolidated IsdUvalde, TX--$33,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$232,405
Fundraising Gross Income$87,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Riding Rodeo$265,951$87,051$102,161$-15,110
Total Events$265,951$87,051$232,405$-145,354
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Uvalde Cactus Jack Foundation
EIN
45-5064575
Phone
8305916112
Address
PO BOX 1707, UVALDE, TX 78802

Signing Officer

Name
Randy Klein
Title
Sec/Treas
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ellinger & Mumme P C
Address
133 N Camp St, Uvalde, TX 78801-5308
Preparer
Sherman J Mumme
Phone
8302782513
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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UVALDE CONSOLIDATED ISD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 N GETTY ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UVALDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031901
IRS990/TotalAssetsEOYAmt011258
IRS990/TotalAssetsGrp/BOYAmt031901
IRS990/TotalAssetsGrp/EOYAmt011258
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0178900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt033644
IRS990/TotalFunctionalExpensesGrp/TotalAmt054189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011258
IRS990/TotalProgramServiceExpensesAmt033644
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt033546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011258
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UVALDE CACTUS JACK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0455064575
ReturnHeader/Filer/PhoneNum08305916112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1707
ReturnHeader/Filer/USAddress/CityNm0UVALDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellinger & Mumme P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N Camp St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Uvalde
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0788015308
ReturnHeader/PreparerPersonGrp/PhoneNum08302782513
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherman J Mumme
ReturnHeader/ReturnTs02016-05-11T09:14:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,258
Liabilities
$0
Net assets
$11,258
Revenue
$33,546
Expenses
$54,189
Net income
-$20,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.00$2.69$0.76$0.92$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$1.03$0.98$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$0.85$0.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.98$0.15$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.77$1.78$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.75$0.54$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.62$0.57$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.94$0.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.34$0.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.55$0.05
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.39$0.17$0.22