Cyber Texas Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-3792303

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profile WWW.CYBERTEXAS.ORG

425 Soledad No 600San Antonio, TX 78205

(877) 829-5500

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-10%

Higher net margin than 24% of similar nonprofits.

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

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

-36%

Faster asset growth than 13% of similar nonprofits.

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

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$65,610

Down $36,768 (-36%) from 2017

Net Assets

Down

$65,610

Down $14,468 (-18%) from 2017

Liabilities

Down

Down $22,300 (-100%) from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin24th percentile

Revenue

Down

$141,938

Down $44,859 (-24%) from 2017

Expenses

$156,406

Up $29,101 (+23%) from 2017

Net Income

Down

-$14,468

Down $73,960 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

Highlighted filing

2018

Assets$65,610

Liabilities$0

Net Assets$65,610

Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

Highlighted filing

2018

Revenue$141,938

Expenses$156,406

Net Income-$14,468

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Nov 14, 2019
Return Version: 2018v3.1
Gross Receipts: $141,938

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

Top Officer Pay76th percentile

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: 2019-11-14
Discuss with paid preparer: Yes

Preparer

Firm: Sol Schwartz & Associates Pc
Address: 8000 IH 10 WEST SUITE 1100, SAN ANTONIO, TX 78230
Preparer: Joel Griffith
Phone: 2103848000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 137.”

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: 16,864.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 75,676. Description: h.s. Certification. Amount: 40. Description: insurance expense. Amount: 3,214. Description: management fees. Amount: 52,674. Description: travel. Amount: 1,062. Total to form 990-ez, line 16: 132,666.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid assets. Beg. Of year amount: 6,000. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: prepaid sponsorships. Beg. Of year amount: 22,300. End of year amount: 0.”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	78205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	96378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	65610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	141801
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	65610
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	16864
IRS990EZ/GrossReceiptsAmt	0	141938
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	137
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	80078
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	65610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	80078
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	65610
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	878
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
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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	6000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	132666
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	1828
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	22300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
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	156406
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	141938
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CYBERTEXAS.ORG
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	141801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	186774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	33889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	18387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	380851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	23
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	160
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	199135
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportTotal170Amt	0	380851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	141801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	186774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	33889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	18387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	380851
IRS990ScheduleA/TotalSupportAmt	0	381011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS UNDER $5,000 PER DONEE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 16,864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 75,676. DESCRIPTION: H.S. CERTIFICATION. AMOUNT: 40. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 3,214. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 52,674. DESCRIPTION: TRAVEL. AMOUNT: 1,062. TOTAL TO FORM 990-EZ, LINE 16: 132,666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: PREPAID ASSETS. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 22,300. END OF YEAR AMOUNT: 0.
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	2020-03-31 21:24:44Z
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	2019-11-14
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	C2A8A3F1BCC7C3FF6495C29B650980D6AD810DEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	80C948B043EB4EFF5AF2F05B947AB0549ABE214D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.40.63.242
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:53:04
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	JOEL GRIFFITH
ReturnHeader/ReturnTs	0	2019-11-14T17:20:23-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $65,610
Liabilities: $0
Net assets: $65,610
Revenue: $141,938
Expenses: $156,406
Net income: -$14,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$2.43	$2.17	$0.26
2023Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$2.06	$2.12	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$0.87	$0.85	$0.03
2021Detailed filing. Detailed filing data is available for this year.	$0.42	$0.07	$0.35	$0.93	$1.05	$0.11
2020Detailed filing. Detailed filing data is available for this year.	$0.53	$0.07	$0.46	$1.44	$1.46	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$0.55	$0.07	$0.48	$1.35	$1.52	$0.17
2018Detailed filing. Detailed filing data is available for this year.	$0.66	$0.00	$0.66	$1.42	$1.56	$0.14
2017Detailed filing. Detailed filing data is available for this year.	$1.02	$0.22	$0.80	$1.87	$1.27	$0.59