Civic Intelligence

The Texas Cavaliers

990 • Fiscal year 2022 • EIN 74-2273000

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 18, 2023

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1250 NE Loop 410 Suite 232San Antonio, TX 78209

(210) 227-8127

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

Higher debt load relative to assets than 47% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

4th percentile

-45%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$458,705

Down $381,732 (-45%) from 2021

Net Assets

Up

$443,421

Up $49,512 (+13%) from 2021

Liabilities

Down

$15,284

Down $431,244 (-97%) from 2021

Revenue

Up

$1,634,888

Up $297,207 (+22%) from 2021

Expenses

Up

$1,585,376

Up $401,700 (+34%) from 2021

Net Income

Down

$49,512

Down $104,493 (-68%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $241,768Liabilities 2011: $2,013Net Assets 2011: $239,7552011Assets 2012: $299,330Liabilities 2012: $21,139Net Assets 2012: $278,1912012Assets 2013: $510,634Liabilities 2013: $182,449Net Assets 2013: $328,1852013Assets 2014: $541,507Liabilities 2014: $195,540Net Assets 2014: $345,9672014Assets 2015: $480,869Liabilities 2015: $122,298Net Assets 2015: $358,5712015Assets 2016: $591,296Liabilities 2016: $236,210Net Assets 2016: $355,0862016Assets 2017: $528,550Liabilities 2017: $189,260Net Assets 2017: $339,2902017Assets 2018: $303,380Liabilities 2018: $21,308Net Assets 2018: $282,0722018Assets 2019: $258,212Liabilities 2019: $48,352Net Assets 2019: $209,8602019Assets 2020: $819,059Liabilities 2020: $579,155Net Assets 2020: $239,9042020Assets 2021: $840,437Liabilities 2021: $446,528Net Assets 2021: $393,9092021Assets 2022: $458,705Liabilities 2022: $15,284Net Assets 2022: $443,4212022Assets 2023: $452,391Liabilities 2023: $75,861Net Assets 2023: $376,5302023Assets 2024: $795,493Liabilities 2024: $140,763Net Assets 2024: $654,7302024

Highlighted filing

2022

Assets$458,705
Liabilities$15,284
Net Assets$443,421

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $946,3862011Expenses 2012: $926,2772012Expenses 2013: $1,011,1102013Revenue 2014: $984,969Expenses 2014: $967,187Net Income 2014: $17,7822014Revenue 2015: $1,092,598Expenses 2015: $1,052,788Net Income 2015: $39,8102015Revenue 2016: $985,653Expenses 2016: $1,010,888Net Income 2016: -$25,2352016Revenue 2017: $1,204,177Expenses 2017: $1,217,939Net Income 2017: -$13,7622017Revenue 2018: $1,116,577Expenses 2018: $1,173,795Net Income 2018: -$57,2182018Revenue 2019: $1,249,707Expenses 2019: $1,309,016Net Income 2019: -$59,3092019Revenue 2020: $460,650Expenses 2020: $430,606Net Income 2020: $30,0442020Revenue 2021: $1,337,681Expenses 2021: $1,183,676Net Income 2021: $154,0052021Revenue 2022: $1,634,888Expenses 2022: $1,585,376Net Income 2022: $49,5122022Revenue 2023: $1,605,106Expenses 2023: $1,671,997Net Income 2023: -$66,8912023Revenue 2024: $1,981,012Expenses 2024: $1,702,812Net Income 2024: $278,2002024

Highlighted filing

2022

Revenue$1,634,888
Expenses$1,585,376
Net Income$49,512
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 18, 2023
Return Version
2021v4.2
Gross Receipts
$1,634,888
Mission and Program Overview

Mission

The texas cavaliers is an organization of over 500 businesses, civic and community leaders that was founded in 1926 to preserve and promote the ideals for which the heroes of the alamo died. Today it's purpose also includes civic and charitable contributions.

Primary purpoes is to keep alive the history of texas adn the part san antonio played in it by conducting the annual river parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$722,636$409,986▼ $312,650
Accounts Receivable$44,417$0▼ $44,417
Land, Buildings, and Equipment, Net$48,336$38,699▼ $9,637
Cash and Non-Interest-Bearing Accounts$16,708$10,020▼ $6,688
Prepaid Expenses and Deferred Charges$8,340$0▼ $8,340
Total Assets$840,437$458,705▼ $381,732
Liabilities
Accounts Payable and Accrued Expenses$432,518$15,284▼ $417,234
Deferred Revenue$14,010$0▼ $14,010
Total Liabilities$446,528$15,284▼ $431,244
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,909$443,421▲ $49,512
Total Net Assets Fund Balance$393,909$443,421▲ $49,512
Total Liabilities and Net Assets / Fund Balance$840,437$458,705▼ $381,732

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,699$263,484$302,183
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald E Miller JrCHAIRMAN KINGS' COUNCIL
Mark M Johnson JrVICE-CHAIRMAN KING'S COUNCIL
Paul a Rohlfs JrActivities Officer
Georger HaleAdjutant
Gardner M PeavyCAPTAIN KING'S GUARD
Scott a ChristyCommander
Andrew O MitchellFinance Officer
Clyde Jb Johnson IvKing Antonio Elect C
Barton T SimpsonKing Antonio Xcix
Gregory D SeayParade Marshall
Henry B Gonzalez IiiProperties & Alamo
William F ZieglerPublic Events Office
Jonathan D DearVice Parade Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$740,303
Program Service Revenue
$760,837
Investment Income
$1,596
Other Revenue
$132,152
All Other Contributions
$298,833
Change in Net Assets
$49,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,634,888
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,634,888
Total Revenue per Form 990
$1,634,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,579,676
Total Fundraising Expense$9,438
Salaries, Compensation, and Employee Benefits$5,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$226,218$63,750$9,438$299,406
Advertising$104,156$11,751-$115,907
Occupancy$78,831$12,686-$91,517
Other Expenses$86,722--$86,722
Travel$68,125--$68,125
Office Expenses$35,185$13,963-$49,148
Conferences and Meetings$24,838$13,227-$38,065
Payments to Affiliates$25,500--$25,500
Fees for Services Accounting$4,003$21,014-$25,017
Insurance$11,456$6,145-$17,601
Depreciation Depletion$13,638--$13,638
Information Technology$6,411$6,136-$12,547
Fees for Services Other$3,690$2,544-$6,234
Other Salaries and Wages$5,700--$5,700
Total Functional Expenses$1,424,722$151,216$9,438$1,585,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,585,376
Total Expenses per Audited Statements$1,585,376
Total Expenses per Form 990$1,585,376
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,900
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Galas and Dinners$88,900$88,900-$88,900
Total Events$88,900$88,900-$88,900
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The finance officer reviews and approves the annual 990 tax filing.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
The Texas Cavaliers
EIN
74-2273000
Phone
2102278127
Address
1250 NE LOOP 410 SUITE 232, SAN ANTONIO, TX 78209

Signing Officer

Name
Andy Mitchell
Title
Finance Officer
Phone
2108242621
Signed
2023-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Mitchell
Formed
1926
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
250

Preparer

Firm
Adkf Pc
Address
9601 MCALLISTER FREEWAY SUITE 800, SAN ANTONIO, TX 78216
Preparer
Joseph a Hernandez
Phone
2108291300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous and gifts: program service expenses 86,082. Management and general expenses 0. Fundraising expenses 0. Total expenses 86,082. Contract labor: program service expenses 28,240. Management and general expenses 21,595. Fundraising expenses 0. Total expenses 49,835. Security and police: program service expenses 46,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 46,869. Entertainment: program service expenses 35,865. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,865. Kings navy brigade: program service expenses 2,526. Management and general expenses 30,932. Fundraising expenses 0. Total expenses 33,458. General development: program service expenses 21,712. Management and general expenses 0. Fundraising expenses 5,288. Total expenses 27,000. Kings gifts and medals: program service expenses 3,468. Management and general expenses 11,223. Fundraising expenses 0. Total expenses 14,691. Military programs: program service expenses 1,456. Management and general expenses 0. Fundraising expenses 4,150. Total expenses 5,606.

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1KING ANTONIO XCIX
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARADE MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt3ACTIVITIES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PARADE MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAPTAIN KING'S GUARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PROPERTIES & ALAMO
IRS990/Form990PartVIISectionAGrp/TitleTxt8KING ANTONIO ELECT C
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN KINGS' COUNCIL
IRS990/Form990PartVIISectionAGrp/TitleTxt11PUBLIC EVENTS OFFICE
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IRS990/MissionDesc0THE TEXAS CAVALIERS IS AN ORGANIZATION OF OVER 500 BUSINESSES, CIVIC AND COMMUNITY LEADERS THAT WAS FOUNDED IN 1926 TO PRESERVE AND PROMOTE THE IDEALS FOR WHICH THE HEROES OF THE ALAMO DIED. TODAY IT'S PURPOSE ALSO INCLUDES CIVIC AND CHARITABLE CONTRIBUTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393909
IRS990/NetAssetsOrFundBalancesEOYAmt0443421
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt088900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt088900
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt036390
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt036390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393909
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0443421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012686
IRS990/OccupancyGrp/ProgramServicesAmt078831
IRS990/OccupancyGrp/TotalAmt091517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013963
IRS990/OfficeExpensesGrp/ProgramServicesAmt035185
IRS990/OfficeExpensesGrp/TotalAmt049148
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOAT AND SIGNAGE DECOR
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2PARADE OPERATIONS
IRS990/OtherExpensesGrp/Desc3SEATING AND PLACEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0316995
IRS990/OtherExpensesGrp/ProgramServicesAmt1260054
IRS990/OtherExpensesGrp/ProgramServicesAmt2153200
IRS990/OtherExpensesGrp/ProgramServicesAmt386722
IRS990/OtherExpensesGrp/TotalAmt0316995
IRS990/OtherExpensesGrp/TotalAmt1260054
IRS990/OtherExpensesGrp/TotalAmt2153200
IRS990/OtherExpensesGrp/TotalAmt386722
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06862
IRS990/OtherRevenueTotalAmt06862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05700
IRS990/OtherSalariesAndWagesGrp/TotalAmt05700
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt025500
IRS990/PaymentsToAffiliatesGrp/TotalAmt025500
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ANDY MITCHELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RIVER PARADE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0651362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02253
IRS990/PYOtherExpensesAmt01178241
IRS990/PYOtherRevenueAmt072117
IRS990/PYProgramServiceRevenueAmt0611949
IRS990/PYRevenuesLessExpensesAmt0154005
IRS990/PYSalariesCompEmpBnftPaidAmt05435
IRS990/PYTotalExpensesAmt01183676
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01337681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049512
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01102922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0722636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0409986
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/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt038699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302183
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01585376
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01634888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038699
IRS990ScheduleD/TotalExpensesPerForm990Amt01585376
IRS990ScheduleD/TotalRevenuePerForm990Amt01634888
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01634888
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALAS AND DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088900
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE OFFICER REVIEWS AND APPROVES THE ANNUAL 990 TAX FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS AND GIFTS: PROGRAM SERVICE EXPENSES 86,082. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,082. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,240. MANAGEMENT AND GENERAL EXPENSES 21,595. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,835. SECURITY AND POLICE: PROGRAM SERVICE EXPENSES 46,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,869. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 35,865. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,865. KINGS NAVY BRIGADE: PROGRAM SERVICE EXPENSES 2,526. MANAGEMENT AND GENERAL EXPENSES 30,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,458. GENERAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 21,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,288. TOTAL EXPENSES 27,000. KINGS GIFTS AND MEDALS: PROGRAM SERVICE EXPENSES 3,468. MANAGEMENT AND GENERAL EXPENSES 11,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,691. MILITARY PROGRAMS: PROGRAM SERVICE EXPENSES 1,456. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,150. TOTAL EXPENSES 5,606.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE TEXAS CAVALIERS CHARITABLE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742546003
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD BENEFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 6927
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN ANTONIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078209
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE TEXAS CAVALIERS CHARITABLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0840437
IRS990/TotalAssetsEOYAmt0458705
IRS990/TotalAssetsGrp/BOYAmt0840437
IRS990/TotalAssetsGrp/EOYAmt0458705

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.14$0.65$1.98$1.70$0.28
2023Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$1.61$1.67$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$1.63$1.59$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.45$0.39$1.34$1.18$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.58$0.24$0.46$0.43$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$1.25$1.31$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.12$1.17$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.19$0.34$1.20$1.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.59$0.24$0.36$0.99$1.01$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.12$0.36$1.09$1.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.20$0.35$0.98$0.97$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.18$0.33$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.95