Civic Intelligence

The Texas Cavaliers

990 • Fiscal year 2023 • EIN 74-2273000

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 16, 2024

Organization ProfileWWW.TEXASCAVALIERS.ORG

Refreshing map…

1250 NE Loop 410 Suite 232San Antonio, TX 78209

(210) 882-8590

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.05x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

29th percentile

-1.4%

Faster asset growth than 29% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$452,391

Flat from 2023

Net Assets

Flat

$376,530

Flat from 2023

Liabilities

Flat

$75,861

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin25th percentile

Revenue

Flat

$1,605,106

Flat from 2023

Expenses

Flat

$1,671,997

Flat from 2023

Net Income

Flat

-$66,891

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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 2023: $452,391Liabilities 2023: $75,861Net Assets 2023: $376,5302023Assets 2024: $795,493Liabilities 2024: $140,763Net Assets 2024: $654,7302024

Highlighted filing

2023

Assets$452,391
Liabilities$75,861
Net Assets$376,530
Open 2023 Filing

Operations Trend

Revenue Growth31st percentile

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 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

2023

Revenue$1,605,106
Expenses$1,671,997
Net Income-$66,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 16, 2024
Return Version
2022v5.0
Gross Receipts
$1,605,106
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 purpose is to keep alive the history of texas and the part san antonio played in it by conducting the annual river parade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$409,986$238,649▼ $171,337
Investments in Publicly Traded Securities-$101,519-
Land, Buildings, and Equipment, Net$38,699$53,165▲ $14,466
Cash and Non-Interest-Bearing Accounts$10,020$30,332▲ $20,312
Accounts Receivable-$4,630-
Total Assets$458,705$452,391▼ $6,314
Other Assets Total$0$24,096▲ $24,096
Liabilities
Accounts Payable and Accrued Expenses$15,284$51,765▲ $36,481
Other Liabilities$0$24,096▲ $24,096
Total Liabilities$15,284$75,861▲ $60,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,421$376,530▼ $66,891
Total Net Assets Fund Balance$443,421$376,530▼ $66,891
Total Liabilities and Net Assets / Fund Balance$458,705$452,391▼ $6,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,165$271,265$324,430
Other Assets Org$24,096--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Donald E Miller JrCHAIRMAN KINGS' COUNCIL
Mark M Johnson JrVICE-CHAIRMAN KING'S COUNC
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
$798,048
Program Service Revenue
$763,662
Investment Income
$11,129
Other Revenue
$32,267
All Other Contributions
$298,308
Change in Net Assets
$-66,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,605,106
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,605,106
Total Revenue per Form 990
$1,605,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,662,747
Salaries, Compensation, and Employee Benefits$9,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$189,836$83,055-$272,891
Advertising$117,776$24,897-$142,673
Other Expenses$106,785--$106,785
Occupancy$87,333$14,379-$101,712
Travel$64,840--$64,840
Office Expenses$33,135$15,534-$48,669
Conferences and Meetings$38,495--$38,495
Fees for Services Accounting-$23,415-$23,415
Insurance-$19,667-$19,667
Information Technology$94$15,191-$15,285
Depreciation Depletion$12,885--$12,885
Other Salaries and Wages$9,250--$9,250
Fees for Services Other-$7,557-$7,557
Total Functional Expenses$1,468,302$203,695$0$1,671,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,671,997
Total Expenses per Audited Statements$1,671,997
Total Expenses per Form 990$1,671,997
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$24,096
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
2108828590
Address
1250 NE LOOP 410 SUITE 232, SAN ANTONIO, TX 78209

Signing Officer

Name
Sam Shannon
Title
Finance Officer
Phone
2108242621
Signed
2024-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sam Shannon
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 62,642. Management and general expenses 9,691. Fundraising expenses 0. Total expenses 72,333. Contract labor: program service expenses 29,709. Management and general expenses 34,771. Fundraising expenses 0. Total expenses 64,480. Security and police: program service expenses 38,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,106. Kings navy brigade: program service expenses 2,407. Management and general expenses 31,400. Fundraising expenses 0. Total expenses 33,807. General development: program service expenses 27,074. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,074. Kings gifts and medals: program service expenses 17,580. Management and general expenses 7,193. Fundraising expenses 0. Total expenses 24,773. Entertainment: program service expenses 11,494. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,494. Military programs: program service expenses 824. Management and general expenses 0. Fundraising expenses 0. Total expenses 824.”

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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.
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0443421
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0376530
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014379
IRS990/OccupancyGrp/ProgramServicesAmt087333
IRS990/OccupancyGrp/TotalAmt0101712
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015534
IRS990/OfficeExpensesGrp/ProgramServicesAmt033135
IRS990/OfficeExpensesGrp/TotalAmt048669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024096
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FLOAT AND SIGNAGE DECOR
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc2PARADE OPERATIONS
IRS990/OtherExpensesGrp/Desc3SEATING AND PLACEMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0337433
IRS990/OtherExpensesGrp/ProgramServicesAmt1286027
IRS990/OtherExpensesGrp/ProgramServicesAmt2184413
IRS990/OtherExpensesGrp/ProgramServicesAmt3106785
IRS990/OtherExpensesGrp/TotalAmt0337433
IRS990/OtherExpensesGrp/TotalAmt1286027
IRS990/OtherExpensesGrp/TotalAmt2184413
IRS990/OtherExpensesGrp/TotalAmt3106785
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt024096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019247
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019247
IRS990/OtherRevenueTotalAmt019247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09250
IRS990/OtherSalariesAndWagesGrp/TotalAmt09250
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAM SHANNON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RIVER PARADE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0713120
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0713120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150542
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0740303
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01596
IRS990/PYOtherExpensesAmt01579676
IRS990/PYOtherRevenueAmt0132152
IRS990/PYProgramServiceRevenueAmt0760837
IRS990/PYRevenuesLessExpensesAmt049512
IRS990/PYSalariesCompEmpBnftPaidAmt05700
IRS990/PYTotalExpensesAmt01585376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01634888
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66891
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01081214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0409986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238649
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/BookValueAmt053165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0271265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0324430
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01671997
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024096
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01605106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053165
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024096
IRS990ScheduleD/TotalExpensesPerForm990Amt01671997
IRS990ScheduleD/TotalLiabilityAmt024096
IRS990ScheduleD/TotalRevenuePerForm990Amt01605106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01605106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01671997
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 62,642. MANAGEMENT AND GENERAL EXPENSES 9,691. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,333. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 29,709. MANAGEMENT AND GENERAL EXPENSES 34,771. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,480. SECURITY AND POLICE: PROGRAM SERVICE EXPENSES 38,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,106. KINGS NAVY BRIGADE: PROGRAM SERVICE EXPENSES 2,407. MANAGEMENT AND GENERAL EXPENSES 31,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,807. GENERAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 27,074. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,074. KINGS GIFTS AND MEDALS: PROGRAM SERVICE EXPENSES 17,580. MANAGEMENT AND GENERAL EXPENSES 7,193. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,773. ENTERTAINMENT: PROGRAM SERVICE EXPENSES 11,494. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,494. MILITARY PROGRAMS: PROGRAM SERVICE EXPENSES 824. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 824.
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/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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/InvolvedAmt0131000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH CONTRIBUTION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE TEXAS CAVALIERS CHARITABLE FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458705
IRS990/TotalAssetsEOYAmt0452391
IRS990/TotalAssetsGrp/BOYAmt0458705
IRS990/TotalAssetsGrp/EOYAmt0452391
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0798048
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203695
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01468302
IRS990/TotalFunctionalExpensesGrp/TotalAmt01671997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015284

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$452,391
Liabilities
$75,861
Net assets
$376,530
Revenue
$1,605,106
Expenses
$1,671,997
Net income
-$66,891
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
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$1.61$1.67$0.07
2023Summary only. Only limited summary data is available for this year.$0.45$0.08$0.38$1.61$1.67$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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