Civic Intelligence

Uvalde Cactus Jack Foundation

990 • Fiscal year 2018 • EIN 45-5064575

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$86,651

Up $21,319 (+33%) from 2017

Net Assets

Up

$86,651

Up $21,319 (+33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$75,268

Up $13,255 (+21%) from 2017

Expenses

Down

$53,949

Down $2,691 (-4.8%) from 2017

Net Income

Up

$21,319

Up $15,946 (+297%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$86,651
Liabilities$0
Net Assets$86,651
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$75,268
Expenses$53,949
Net Income$21,319
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$412,702
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 and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,332$86,651▲ $21,319
Rtn Earn Endowment Incm Other Fnds$65,332$86,651▲ $21,319
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$65,332$86,651▲ $21,319
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,332$86,651▲ $21,319
Total Liabilities and Net Assets / Fund Balance$65,332$86,651▲ $21,319
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$262,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-187,182
Change in Net Assets
$21,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,204
Other Expenses$745
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,204--$53,204
Fees for Services Accounting-$745-$745
Total Functional Expenses$53,204$745$0$53,949
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uvalde Consolidated IsdUvalde, TX-To Provide for Positive Behavior$53,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$337,434
Fundraising Gross Income$150,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bull Riding$359,320$96,870$247,633$-150,763
Music Festival$53,382$53,382-$53,382
Total Events$412,702$150,252$337,434$-187,182
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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Klein
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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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt065409
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt065409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0262450
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0262450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0337434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULL RIDING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05292
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0359320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0412702
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt053382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0150252
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-187182
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0247633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0247633
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02100
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt053204
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOR POSITIVE BEHAVIOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UVALDE CONSOLIDATED ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746002426
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt065332
IRS990/TotalAssetsEOYAmt086651
IRS990/TotalAssetsGrp/BOYAmt065332
IRS990/TotalAssetsGrp/EOYAmt086651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053204
IRS990/TotalFunctionalExpensesGrp/TotalAmt053949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086651
IRS990/TotalProgramServiceExpensesAmt053204
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075268
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086651
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1707
IRS990/USAddress/CityNm0UVALDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0788021707
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treas
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
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/PreparerFirmEIN0742113596
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/ReturnTs02019-11-12T09:42:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,651
Liabilities
$0
Net assets
$86,651
Revenue
$75,268
Expenses
$53,949
Net income
$21,319
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits