Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Cyber Texas Foundation Inc.
990EZ • Fiscal year 2017 • EIN 47-3792303
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.22x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$102,378
No earlier filing loaded for comparison.
Net Assets
$80,078
No earlier filing loaded for comparison.
Liabilities
$22,300
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$186,797
No earlier filing loaded for comparison.
Expenses
$127,305
No earlier filing loaded for comparison.
Net Income
$59,492
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Oct 22, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $186,797
Mission and Program Overview
Mission
Collaborate with academic, business, and government entities to develop, promote and enhance cyber and cyber security programs and capabilities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IMPROVED THE BRAND OF, EXPANDED AND EXTENDED CYBER CURRICULUM/ACADEMIC PROGRAMS IN TEXAS. | $0 | $0 |
| RETAINED, RECRUITED, AND GREW CYBER BUSINESSES IN TEXAS. | $0 | $0 |
| INCREASED COMMUNITY CYBER AWARENESS AND PREPAREDNESS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOE SANCHEZ | Executive Director | PT | $0 | - | - |
| MARC GRAVELY | Director | PT | $0 | - | - |
| CHRIS COOK | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Cyber Texas Foundation Inc
- EIN
- 47-3792303
- Phone
- 8778295500
- Address
- 425 SOLEDAD NO 600, SAN ANTONIO, TX 78205
Signing Officer
- Name
- Marc Gravely
- Title
- Director
- Phone
- 8778295500
- Signed
- 2018-10-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sol Schwartz & Associates Pc
- Address
- 8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
- Preparer
- Jeff Albrecht
- Phone
- 2103848000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 23.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: awards & scholarships under $5,000 per donee. Grantee name: various. Amount given: 15,073.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: program expenses. Amount: 66,219. Description: h.s. Certification. Amount: 11,118. Description: management fees. Amount: 24,497. Description: travel. Amount: 215. Total to form 990-ez, line 16: 102,049.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: prepaid assets. Beg. Of year amount: 7,000. End of year amount: 6,000.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: prepaid sponsorships. Beg. Of year amount: 11,500. End of year amount: 22,300.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ADAM CAVAZOS III |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2103555642 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 425 SOLEDAD NO 600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78205 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25086 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96378 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 186774 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 59492 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6406 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32086 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 102378 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15073 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186797 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 23 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20586 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 80078 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20586 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 80078 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOE SANCHEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARC GRAVELY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS COOK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6000 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 102049 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | COLLABORATE WITH ACADEMIC, BUSINESS, AND GOVERNMENT ENTITIES TO DEVELOP, PROMOTE AND ENHANCE CYBER AND CYBER SECURITY PROGRAMS AND CAPABILITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2765 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IMPROVED THE BRAND OF, EXPANDED AND EXTENDED CYBER CURRICULUM/ACADEMIC PROGRAMS IN TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | RETAINED, RECRUITED, AND GREW CYBER BUSINESSES IN TEXAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INCREASED COMMUNITY CYBER AWARENESS AND PREPAREDNESS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 11500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22300 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 127305 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 186797 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CYBERTEXAS.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18387 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 239050 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 106450 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 239050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33889 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18387 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 239050 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 239073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 23. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS UNDER $5,000 PER DONEE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 15,073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 66,219. DESCRIPTION: H.S. CERTIFICATION. AMOUNT: 11,118. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 24,497. DESCRIPTION: TRAVEL. AMOUNT: 215. TOTAL TO FORM 990-EZ, LINE 16: 102,049. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 6,000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 11,500. END OF YEAR AMOUNT: 22,300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC GRAVELY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8778295500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CYBER TEXAS FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CYBE |
| ReturnHeader/Filer/EIN | 0 | 473792303 |
| ReturnHeader/Filer/PhoneNum | 0 | 8778295500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 425 SOLEDAD NO 600 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78205 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 090E46D4BA63F4BD5435260DC1F3341DC25947D0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0B60AAD72893681D1A8BD3F484C2455577B6F609 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.40.63.242 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:57:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742392222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SOL SCHWARTZ & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8000 IH 10 WEST SUITE 1100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN ANTONIO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78230 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2103848000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFF ALBRECHT |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T09:46:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $102,378
- Liabilities
- $22,300
- Net assets
- $80,078
- Revenue
- $186,797
- Expenses
- $127,305
- Net income
- $59,492