Civic Intelligence

Uvalde Cactus Jack Foundation

990 • Fiscal year 2022 • EIN 45-5064575

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$280,273

Up $14,531 (+5.5%) from 2021

Net Assets

Up

$280,273

Up $14,531 (+5.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$84,733

Down $13,230 (-14%) from 2021

Expenses

Up

$70,202

Up $55,140 (+366%) from 2021

Net Income

Down

$14,531

Down $68,370 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2022

Assets$280,273
Liabilities$0
Net Assets$280,273
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$84,733
Expenses$70,202
Net Income$14,531
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$408,589
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$265,742$280,273▲ $14,531
Total Assets$265,742$280,273▲ $14,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,742$280,273▲ $14,531
Total Net Assets Fund Balance$265,742$280,273▲ $14,531
Total Liabilities and Net Assets / Fund Balance$265,742$280,273▲ $14,531
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Donald Mclaughlin JrPresident
Richard WilliamsVice President
Randy KleinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-185,122
All Other Contributions
$37,460
Change in Net Assets
$14,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,152
Other Expenses$1,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,152--$69,152
Fees for Services Accounting$800$0$0$800
Other Expenses$5$0$0$5
Total Functional Expenses$70,202$0$0$70,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uvalde Consolidated IsdUvalde, TX-To Encourage Positive Behavior$60,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$323,856
Fundraising Gross Income$138,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bullriding$371,129$138,734$158,630$-19,896
Total Events$371,129$138,734$323,856$-185,122
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
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
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
Donald Mclaughlin Jr
Title
President
Phone
8305916112
Signed
2023-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Mclaughlin Jr
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Ede & Company LLC
Address
133 N CAMP ST, UVALDE, TX 78801
Preparer
Donna Ede Jones
Phone
8302782513
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is made available to the board of directors at a regularly scheduled board meeting.”

Pt VI, Line 19

“The governing documents and financial statements are made available to the general public upon request.”

Raw XML Appendix332 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE YOUTH OF UVALDE AND SURROUNDING AREAS
IRS990/AllOtherContributionsAmt037460
IRS990/BooksInCareOfDetail/PersonNm0DONALD MCLAUGHLIN JR
IRS990/BooksInCareOfDetail/PhoneNum08305916112
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1707
IRS990/BooksInCareOfDetail/USAddress/CityNm0UVALDE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0265742
IRS990/CashNonInterestBearingGrp/EOYAmt0280273
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0232395
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0269855
IRS990/CYGrantsAndSimilarPaidAmt069152
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01050
IRS990/CYOtherRevenueAmt0-185122
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014531
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt070202
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt084733
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO SUPPORT THE YOUTH OF UVALDE AND SURROUNDING AREAS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt070202
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0800
IRS990/FeesForServicesAccountingGrp/TotalAmt0800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DONALD MCLAUGHLIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0232395
IRS990/FundraisingDirectExpensesAmt0323856
IRS990/FundraisingGrossIncomeAmt0138734
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt069152
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt069152
IRS990/GrantsToDomesticOrgsGrp/TotalAmt069152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE YOUTH OF UVALDE AND SURROUNDING AREAS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0265742
IRS990/NetAssetsOrFundBalancesEOYAmt0280273
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-185122
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-185122
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0265742
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0280273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0100
IRS990/OtherExpensesGrp/ProgramServicesAmt1145
IRS990/OtherExpensesGrp/ProgramServicesAmt25
IRS990/OtherExpensesGrp/TotalAmt0100
IRS990/OtherExpensesGrp/TotalAmt1145
IRS990/OtherExpensesGrp/TotalAmt25
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONALD MCLAUGHLIN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0199650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014362
IRS990/PYOtherExpensesAmt0700
IRS990/PYOtherRevenueAmt0-101687
IRS990/PYRevenuesLessExpensesAmt082901
IRS990/PYTotalExpensesAmt015062
IRS990/PYTotalRevenueAmt097963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014531
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084733
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0269855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0199650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0262450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01244996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.91780
IRS990ScheduleA/PublicSupportTotal509Amt01244996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0269855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0262450
IRS990ScheduleA/Total509Grp/TotalAmt01244996
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01244996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0128724
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0128724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232395
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0232395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0323856
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BULLRIDING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029352
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029352
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0371129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138734
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-185122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0158630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0158630
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06150
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt060848
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENCOURAGE POSITIVE BEHAVIOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UVALDE CONSOLIDATED ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0746002426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 N GETTY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0UVALDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078801
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT A REGULARLY SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265742
IRS990/TotalAssetsEOYAmt0280273
IRS990/TotalAssetsGrp/BOYAmt0265742
IRS990/TotalAssetsGrp/EOYAmt0280273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269855
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070202
IRS990/TotalFunctionalExpensesGrp/TotalAmt070202
IRS990/TotalGrossUBIAmt0-185122
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0280273
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt070202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084733
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-185122
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265742
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280273
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1707
IRS990/USAddress/CityNm0UVALDE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078802
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD MCLAUGHLIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08305916112
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461426053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0133 N CAMP ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UVALDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078801
ReturnHeader/PreparerPersonGrp/PhoneNum08302782513
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA EDE JONES
ReturnHeader/ReturnTs02023-11-15T09:46:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCLAUGHLIN JR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,273
Liabilities
$0
Net assets
$280,273
Revenue
$84,733
Expenses
$70,202
Net income
$14,531
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