Civic Intelligence

Uvalde Cactus Jack Foundation

990 • Fiscal year 2023 • EIN 45-5064575

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.0%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$544,404

Up $264,131 (+94%) from 2022

Net Assets

Up

$544,404

Up $264,131 (+94%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin50th percentile

Revenue

Up

$102,573

Up $17,840 (+21%) from 2022

Expenses

Up

$98,419

Up $28,217 (+40%) from 2022

Net Income

Down

$4,154

Down $10,377 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2023

Assets$544,404
Liabilities$0
Net Assets$544,404
Open 2023 Filing

Operations Trend

Revenue Growth65th 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

2023

Revenue$102,573
Expenses$98,419
Net Income$4,154
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$548,558
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$280,273$544,404▲ $264,131
Total Assets$280,273$544,404▲ $264,131
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,273$544,404▲ $264,131
Total Net Assets Fund Balance$280,273$544,404▲ $264,131
Total Liabilities and Net Assets / Fund Balance$280,273$544,404▲ $264,131
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$43,020
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$59,553
All Other Contributions
$43,020
Change in Net Assets
$4,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$54,297
Other Expenses$44,122
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,297--$54,297
Other Expenses$43,322$0$0$43,322
Fees for Services Accounting$800$0$0$800
Total Functional Expenses$98,419$0$0$98,419
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uvalde Consolidated IsdUvalde, TX-Education$46,897
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505,538
Fundraising Direct Expenses$445,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bullriding$505,538$505,538$245,423$260,115
Total Events$505,538$505,538$445,985$59,553
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
2024-11-15
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 CPA
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 Appendix309 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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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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA EDE JONES CPA
ReturnHeader/ReturnTs02024-11-15T07:23:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,404
Liabilities
$0
Net assets
$544,404
Revenue
$102,573
Expenses
$98,419
Net income
$4,154
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