Civic Intelligence

Cyber Texas Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-3792303

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.CYBERTEXAS.ORG
16018 Via ShavanoSan Antonio, TX 78249

(210) 446-0101

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$14,850

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$55,131

Down $10,479 (-16%) from 2018

Net Assets

Down

$48,131

Down $17,479 (-27%) from 2018

Liabilities

Up

$7,000

Up $7,000 from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$134,630

Down $7,308 (-5.1%) from 2018

Expenses

Down

$152,109

Down $4,297 (-2.7%) from 2018

Net Income

Down

-$17,479

Down $3,011 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 2017: $102,378Liabilities 2017: $22,300Net Assets 2017: $80,0782017Assets 2018: $65,610Liabilities 2018: $0Net Assets 2018: $65,6102018Assets 2019: $55,131Liabilities 2019: $7,000Net Assets 2019: $48,1312019Assets 2020: $53,204Liabilities 2020: $7,000Net Assets 2020: $46,2042020Assets 2021: $41,935Liabilities 2021: $7,000Net Assets 2021: $34,9352021Assets 2022: $44,546Liabilities 2022: $0Net Assets 2022: $44,5462022Assets 2023: $20,519Liabilities 2023: $0Net Assets 2023: $20,5192023Assets 2024: $46,972Liabilities 2024: $0Net Assets 2024: $46,9722024

Highlighted filing

2019

Assets$55,131
Liabilities$7,000
Net Assets$48,131
Open 2019 Filing

Operations Trend

Revenue Growth40th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $186,797Expenses 2017: $127,305Net Income 2017: $59,4922017Revenue 2018: $141,938Expenses 2018: $156,406Net Income 2018: -$14,4682018Revenue 2019: $134,630Expenses 2019: $152,109Net Income 2019: -$17,4792019Revenue 2020: $143,951Expenses 2020: $145,878Net Income 2020: -$1,9272020Revenue 2021: $93,337Expenses 2021: $104,606Net Income 2021: -$11,2692021Revenue 2022: $87,396Expenses 2022: $84,785Net Income 2022: $2,6112022Revenue 2023: $205,949Expenses 2023: $211,714Net Income 2023: -$5,7652023Revenue 2024: $243,071Expenses 2024: $216,618Net Income 2024: $26,4532024

Highlighted filing

2019

Revenue$134,630
Expenses$152,109
Net Income-$17,479
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$134,630
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

DescriptionGrantsExpenses
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE SANCHEZExecutive DirectorPT$14,850-$14,850
MARC GRAVELYDirectorPT$0--
PAUL WOEPPELDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cyber Texas Foundation Inc
EIN
47-3792303
Phone
2104460101
Address
16018 VIA SHAVANO, SAN ANTONIO, TX 78249

Signing Officer

Name
Marc Gravely
Title
Director
Phone
2104460101
Signed
2020-11-16
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: 118.”

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: 28,209.”

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

“Description: program expenses. Amount: 40,899. Description: insurance expense. Amount: 676. Description: management fees. Amount: 41,059. Description: travel. Amount: 5,403. Total to form 990-ez, line 16: 88,037.”

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

“Description: prepaid sponsorships. Beg. Of year amount: 0. End of year amount: 7,000.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOE SANCHEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02104460101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016018 VIA SHAVANO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078249
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134512
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-17479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015761
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065610
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055131
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028209
IRS990EZ/GrossReceiptsAmt0134630
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0118
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048131
IRS990EZ/OccupancyRentUtltsAndMaintAmt0230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOE SANCHEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARC GRAVELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WOEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt088037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COLLABORATE WITH ACADEMIC, BUSINESS, AND GOVERNMENT ENTITIES TO DEVELOP, PROMOTE AND ENHANCE CYBER AND CYBER SECURITY PROGRAMS AND CAPABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt05022
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPROVED THE BRAND OF, EXPANDED AND EXTENDED CYBER CURRICULUM/ACADEMIC PROGRAMS IN TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RETAINED, RECRUITED, AND GREW CYBER BUSINESSES IN TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INCREASED COMMUNITY CYBER AWARENESS AND PREPAREDNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt014850
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0152109
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0134630
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CYBERTEXAS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0141801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt033889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018387
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515363
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0274212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0515363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0141801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt033889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018387
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515363
IRS990ScheduleA/TotalSupportAmt0515641
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: AWARDS & SCHOLARSHIPS UNDER $5,000 PER DONEE. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 28,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 40,899. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 676. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 41,059. DESCRIPTION: TRAVEL. AMOUNT: 5,403. TOTAL TO FORM 990-EZ, LINE 16: 88,037.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC GRAVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104460101
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CYBER TEXAS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CYBE
ReturnHeader/Filer/EIN0473792303
ReturnHeader/Filer/PhoneNum02104460101
ReturnHeader/Filer/USAddress/AddressLine1Txt016018 VIA SHAVANO
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078249
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2A8A3F1BCC7C3FF6495C29B650980D6AD810DEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FDB311D5900EF1D296E9070873673E32B4530DA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.63.242
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:46:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742392222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOL SCHWARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08000 IH 10 WEST SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078230
ReturnHeader/PreparerPersonGrp/PhoneNum02103848000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL GRIFFITH
ReturnHeader/ReturnTs02020-11-16T17:03:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,131
Liabilities
$7,000
Net assets
$48,131
Revenue
$134,630
Expenses
$152,109
Net income
-$17,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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