Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$704,175
Up $52,963 (+8.1%) from 2011
Net Assets
Down$333,818
Down $47,801 (-13%) from 2011
Liabilities
Up$370,357
Up $100,764 (+37%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,391,676
Up $786,828 (+22%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Foster care and adoption services. The giocosa foundation was established as an alternative to long-term institutional care for emotionally disturbed youth and adolescents.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 260385 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 365068 |
| IRS990/AccountsReceivable/BOY | 0 | 335821 |
| IRS990/AccountsReceivable/EOY | 0 | 303752 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Foster Care & Adoption Services The Giocosa Foundation was established as an alternative to long-term institutional care for emotionally disturbed youth and adolescents. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 210 E HWY 79 SUITE 201 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | AUSTIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78634 |
| IRS990/AllOtherContributions | 0 | 13110 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 9854 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2684428 |
| IRS990/AllOtherExpenses/Total | 0 | 2694282 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 96045 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150526 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 163909 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 163909 |
| IRS990/CompDisqualPersons/Fundraising | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 92609 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 575003 |
| IRS990/CompDisqualPersons/Total | 0 | 667612 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5524 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 7039 |
| IRS990/ConferencesMeetings/Total | 0 | 12563 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 13110 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2594 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 35 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 35 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PLACEMENT AND CARE OF CHILDREN IN FOSTER CARE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3682350 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 133059 |
| IRS990/FeesForServicesOther/Total | 0 | 133059 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES OERTER |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 163909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4343875 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 0 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 10667 |
| IRS990/InformationTechnology/ProgramServices | 0 | 0 |
| IRS990/InformationTechnology/Total | 0 | 10667 |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 43453 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 43453 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 81 |
| IRS990/InvestmentIncomePriorYear | 0 | 574 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 81 |
| IRS990/InvestmentIncome/UnrelatedBusinessRevenue | 0 | 81 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 11597 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11597 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 35 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Foster Care & Adoption Services |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHARLES OERTER |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 381619 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 333818 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 203070 |
| IRS990/Occupancy/ProgramServices | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 203070 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6198 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 6198 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 86245 |
| IRS990/OtherAssetsTotal/EOY | 0 | 12593 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 75234 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 195108 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 270342 |
| IRS990/OtherExpensePriorYear | 0 | 2607106 |
| IRS990/OtherExpensesCurrentYear | 0 | 3197772 |
| IRS990/OtherExpenses/Description | 0 | Direct Care:Clothing |
| IRS990/OtherExpenses/Description | 1 | Direct Care:Gifts |
| IRS990/OtherExpenses/Description | 2 | Personal Care Supplies/Services |
| IRS990/OtherExpenses/Description | 3 | Direct Care:Therapeutic Recreation |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7892 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14897 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2517 |
| IRS990/OtherExpenses/Total | 0 | 7892 |
| IRS990/OtherExpenses/Total | 1 | 14897 |
| IRS990/OtherExpenses/Total | 2 | 15 |
| IRS990/OtherExpenses/Total | 3 | 2517 |
| IRS990/OtherLiabilities/BOY | 0 | 9208 |
| IRS990/OtherLiabilities/EOY | 0 | 5289 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4958 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 92041 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 92041 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3474 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 112575 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 923130 |
| IRS990/ProgramServiceRevenueCY | 0 | 4330684 |
| IRS990/ProgramServiceRevenue/Description | 0 | Texas Child Protective Services |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3564554 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4257114 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 1283 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 1283 |
| IRS990/ReconcilationRevenueExpenses | 0 | -47801 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 381619 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 333818 |
| IRS990/Revenue | 0 | 4343795 |
| IRS990/RevenuesLessExpensesCY | 0 | -47801 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -37126 |
| IRS990/SalariesEtcCurrentYear | 0 | 1193904 |
| IRS990/SalariesEtcPriorYear | 0 | 997742 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 128309 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118488 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4296543 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 3464398 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 3084197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2599290 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1659016 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 15103444 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 574 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 366 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2099 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 15103444 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4296543 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 3464398 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 3084197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 2599290 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1659016 |
| IRS990ScheduleA/Total170/Total | 0 | 15103444 |
| IRS990ScheduleA/TotalSupport | 0 | 15105543 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 11597 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 11597 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4391676 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 104 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 5741 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 6748 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Direct Deposit in Transit |
| IRS990ScheduleD/OtherAssets/Description | 1 | Other Deposits(Utilities, etc) |
| IRS990ScheduleD/OtherAssets/Description | 2 | Rent Deposit |
| IRS990ScheduleD/OtherAssets/Description | 3 | Payroll Advance |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5289 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Chase Credit Card |
| IRS990ScheduleD/OtherRevenues | 0 | 155 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 155 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 4343875 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 12593 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4391676 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5289 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 4343875 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4391676 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 4344030 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 163909 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | CHARLES OERTER |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 163909 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | false |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 1283 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CHARLES OERTER |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 1283 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | personal |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | Director |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 1283 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board minutes are maintained. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Notes are kept for the finance committee and executive committee. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Each board member is e-mailed a pdf of the form 990 for review before the form is filed. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Any of the governing documents conflict of interest policy, form 990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | or other financial statements are made available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | New board members are selected by current board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DIRECT CARE:GENERAL MEDICAL 287. 287. ADMIN:DUES & SUBSCRIPTIONS 1245. 1245. ADMIN:BANK CHARGES 814. 814. ADMIN:RECRUITMENT 267. 267. FOSTER PARENT REIMBURSEMENTS 2472045. 2472045. PRESCRIPTION MEDS 179. 179. YMCA BENEFIT 3559. 3559. DIRECT CARE TRAINING 28990. 28990. INSPECTION 1918. 1918. POSTAGE 1298. 1298. CLINICAL OFFICE SUPPLIES 17067. 17067. GAS, OIL REPAIR 8738. 8738. FOSTER DEVELOP/RECRUITMENT 140681. 140681. UNCOLLECTIBLE INVOICES 7209. 7209. ADOPTION 6754. 6754. ADJUSTMENTS AND PENALT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 8a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 8b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 210 E HWY 79 SUITE 201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AUSTIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 78634 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CHARLES OERTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5126426003 |
| IRS990/TotalAssets/BOY | 0 | 651212 |
| IRS990/TotalAssetsBOY | 0 | 651212 |
| IRS990/TotalAssets/EOY | 0 | 704175 |
| IRS990/TotalAssetsEOY | 0 | 704175 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalContributions | 0 | 13110 |
| IRS990/TotalExpensesCurrentYear | 0 | 4391676 |
| IRS990/TotalExpensesPriorYear | 0 | 3604848 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 709326 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3682350 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4391676 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 81 |
| IRS990/TotalLiabilities/BOY | 0 | 269593 |
| IRS990/TotalLiabilitiesBOY | 0 | 269593 |
| IRS990/TotalLiabilities/EOY | 0 | 370357 |
| IRS990/TotalLiabilitiesEOY | 0 | 370357 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 651212 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 704175 |
| IRS990/TotalNbrEmployees | 0 | 32 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 381619 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 333818 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 73570 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3682350 |
| IRS990/TotalProgramServiceRevenue | 0 | 4330684 |
| IRS990/TotalReportableCompFromOrg | 0 | 163909 |
| IRS990/TotalRevenueCurrentYear | 0 | 4343875 |
| IRS990/TotalRevenuePriorYear | 0 | 3567722 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4330684 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4343875 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 81 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 6732 |
| IRS990/Travel/ProgramServices | 0 | 62392 |
| IRS990/Travel/Total | 0 | 69124 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1988 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 742512853 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE GIOCOSA FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | GIOC |
| ReturnHeader/Filer/Phone | 0 | 5126426003 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 210 E HWY 79 SUITE 201 |
| ReturnHeader/Filer/USAddress/City | 0 | HUTTO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 78634 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | CHARLES OERTER |
| ReturnHeader/Officer/Phone | 0 | 5126426003 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SEALE CPA & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4501 SPICEWOOD SPRINGS RD STE 1050 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AUSTIN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 787598582 |
| ReturnHeader/Preparer/Name | 0 | CHERYL SEALE CPA |
| ReturnHeader/Preparer/Phone | 0 | 5124191249 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-15T04:49:07-07:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.