Civic Intelligence

The Giocosa Foundation

EIN 74-2512853 • 501(c)3 • Round Rock, TX

Profile

Foster Care & Adoption Services. The Giocosa Foundation was established as an alternative to long-term institutional care for emotionally disturbed youth and adolescents.

109 S Harris St Ste 200Round Rock, TX 78664

www.giocosa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-23%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$429,862

Down $194,546 (-31%) from 2021

Liabilities

Down

$253,756

Down $36,468 (-13%) from 2021

Net Assets

Down

$176,106

Down $158,078 (-47%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$2,167,193

Down $657,864 (-23%) from 2021

Expenses

Down

$2,325,271

Down $427,030 (-16%) from 2021

Net Income

Down

-$158,078

Down $230,834 (-317%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $613,035Liabilities 2010: $194,290Net Assets 2010: $418,7452010Assets 2011: $651,212Liabilities 2011: $269,593Net Assets 2011: $381,6192011Assets 2012: $704,175Liabilities 2012: $370,357Net Assets 2012: $333,8182012Assets 2013: $750,243Liabilities 2013: $414,908Net Assets 2013: $335,3352013Assets 2014: $1,167,853Liabilities 2014: $577,391Net Assets 2014: $590,4622014Assets 2015: $1,120,899Liabilities 2015: $658,429Net Assets 2015: $462,4702015Assets 2016: $1,431,943Liabilities 2016: $726,593Net Assets 2016: $705,3502016Assets 2017: $1,109,350Liabilities 2017: $625,758Net Assets 2017: $483,5922017Assets 2018: $624,854Liabilities 2018: $301,046Net Assets 2018: $323,8082018Assets 2019: $430,085Liabilities 2019: $221,104Net Assets 2019: $208,9812019Assets 2020: $606,284Liabilities 2020: $344,856Net Assets 2020: $261,4282020Assets 2021: $624,408Liabilities 2021: $290,224Net Assets 2021: $334,1842021Assets 2022: $429,862Liabilities 2022: $253,756Net Assets 2022: $176,1062022

Highlighted filing

2022

Assets$429,862
Liabilities$253,756
Net Assets$176,106
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,990,5442010Expenses 2011: $3,604,8482011Expenses 2012: $4,391,6762012Revenue 2013: $4,914,054Expenses 2013: $4,912,537Net Income 2013: $1,5172013Revenue 2014: $6,175,336Expenses 2014: $5,920,210Net Income 2014: $255,1262014Revenue 2015: $6,388,287Expenses 2015: $6,516,279Net Income 2015: -$127,9922015Revenue 2016: $7,429,292Expenses 2016: $7,186,412Net Income 2016: $242,8802016Revenue 2017: $5,296,047Expenses 2017: $5,517,805Net Income 2017: -$221,7582017Revenue 2018: $3,864,309Expenses 2018: $4,024,093Net Income 2018: -$159,7842018Revenue 2019: $3,697,781Expenses 2019: $3,812,608Net Income 2019: -$114,8272019Revenue 2020: $3,136,820Expenses 2020: $3,084,373Net Income 2020: $52,4472020Revenue 2021: $2,825,057Expenses 2021: $2,752,301Net Income 2021: $72,7562021Revenue 2022: $2,167,193Expenses 2022: $2,325,271Net Income 2022: -$158,0782022

Highlighted filing

2022

Revenue$2,167,193
Expenses$2,325,271
Net Income-$158,078
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,862
Liabilities
$253,756
Net assets
$176,106
Revenue
$2,167,193
Expenses
$2,325,271
Net income
-$158,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.25$0.18$2.17$2.33$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.29$0.33$2.83$2.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.34$0.26$3.14$3.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.22$0.21$3.70$3.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.30$0.32$3.86$4.02$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.63$0.48$5.30$5.52$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.73$0.71$7.43$7.19$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.46$6.39$6.52$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.58$0.59$6.18$5.92$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.41$0.34$4.91$4.91$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.37$0.33$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.27$0.38$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$2.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$2,167,193
Mission and Program Overview

Mission

Foster care and adoption services. The giocosa foundation was established as an alternative to long-term institutional care for emotionally disturbed youth and adolescents.

Foster care & adoption services. The giocosa foundation was established as an alternative to long-term institutional care for emotionally disturbed youth and adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,245$248,579▼ $141,666
Accounts Receivable$221,135$166,612▼ $54,523
Prepaid Expenses and Deferred Charges$8,742$10,385▲ $1,643
Total Assets$624,408$429,862▼ $194,546
Other Assets Total$4,286$4,286→ $0
Liabilities
Accounts Payable and Accrued Expenses$175,324$153,856▼ $21,468
Unsecured Notes Loans Payable$99,900$99,900→ $0
Mortgage Notes Payable Secured by Investment Property$15,000$0▼ $15,000
Total Liabilities$290,224$253,756▼ $36,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$334,184$176,106▼ $158,078
Total Net Assets Fund Balance$334,184$176,106▼ $158,078
Total Liabilities and Net Assets / Fund Balance$624,408$429,862▼ $194,546
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Glenn ScruggsExecutive DirectorFT$149,476$149,476
Glenn Scruggs--$149,476$149,476

Board Members and Trustees

NameTitle
Mike FosterPresident
Ken KingVice President
Dr Scott KnightMember
Kevin KarschnikMember
Revenue and Support

Revenue Composition

Contributions and Grants
$360,604
Program Service Revenue
$1,806,559
Investment Income
$30
Other Revenue
$0
All Other Contributions
$27,117
Change in Net Assets
$-158,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,314,863
Salaries, Compensation, and Employee Benefits$1,010,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$819,639$91,071$0$910,710
Occupancy$108,809$12,090$0$120,899
Insurance$76,150$8,461$0$84,611
Payroll Taxes$61,616$6,846$0$68,462
Fees for Services Other$0$45,862$0$45,862
Other Employee Benefits$28,112$3,124$0$31,236
Travel$15,311$11,839$0$27,150
All Other Expenses$0$15,911$0$15,911
Office Expenses$13,555$1,506$0$15,061
Other Expenses$725$2,073$0$2,798
Fees for Services Accounting$0$2,755$0$2,755
Interest$0$2,492$0$2,492
Total Functional Expenses$2,121,228$204,043$0$2,325,271
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
The Giocosa Foundation
EIN
74-2512853
Phone
5123069241
Address
109 S HARRIS ST STE 200, ROUND ROCK, TX 78664

Signing Officer

Name
Michael Greenwood
Title
Executive Director
Phone
5123069241
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“New board members are selected by current board members.”

Pt VI, Line 11B

“Each board member is emailed a pdf of the form 990 for review before the form is filed.”

Raw XML Appendix398 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE SELECTED BY CURRENT BOARD MEMBERS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123069241
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIOCOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIOC
ReturnHeader/Filer/EIN0742512853
ReturnHeader/Filer/PhoneNum05123069241
ReturnHeader/Filer/USAddress/AddressLine1Txt0109 S HARRIS ST STE 200
ReturnHeader/Filer/USAddress/CityNm0ROUND ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078664
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0853837169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAESE FULMER CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN MAESE
ReturnHeader/ReturnTs02023-11-15T15:17:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENWOOD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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