Civic Intelligence

The Giocosa Foundation

990 • Fiscal year 2013 • EIN 74-2512853

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization Profilewww.giocosa.com
210 E Hwy 7978634

(512) 642-6003

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

87th percentile

$163,895

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$750,243

Up $46,068 (+6.5%) from 2012

Net Assets

Up

$335,335

Up $1,517 (+0.5%) from 2012

Liabilities

Up

$414,908

Up $44,551 (+12%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin41st percentile

Revenue

$4,914,054

No earlier filing loaded for comparison.

Expenses

Up

$4,912,537

Up $520,861 (+12%) from 2012

Net Income

$1,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2013

Assets$750,243
Liabilities$414,908
Net Assets$335,335
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$4,914,054
Expenses$4,912,537
Net Income$1,517
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$4,914,054
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
Accounts Receivable$303,752$493,349▲ $189,597
Rtn Earn Endowment Incm Other Fnds$333,818$335,335▲ $1,517
Prepaid Expenses and Deferred Charges$112,575$110,412▼ $2,163
Savings and Temporary Cash Investments$118,488$86,653▼ $31,835
Cash and Non-Interest-Bearing Accounts$150,526$37,462▼ $113,064
Other Notes and Loans Receivable, Net$4,958$15,165▲ $10,207
Receivables From Officers Etc$1,283$1,283→ $0
Total Assets$704,175$750,243▲ $46,068
Other Assets Total$12,593$5,919▼ $6,674
Liabilities
Accounts Payable and Accrued Expenses$365,068$409,246▲ $44,178
Other Liabilities$5,289$5,662▲ $373
Total Liabilities$370,357$414,908▲ $44,551
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,818$335,335▲ $1,517
Total Liabilities and Net Assets / Fund Balance$704,175$750,243▲ $46,068

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,597$11,597
Other Assets Org$248--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OerterDirectorFT$163,895$163,895
Revenue and Support

Revenue Composition

Contributions and Grants
$2,824
Program Service Revenue
$4,911,053
Investment Income
$177
Other Revenue
$0
All Other Contributions
$2,824
Change in Net Assets
$1,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,913,928
Revenue Not Reported on Financial Statements
$126
Other Revenue Adjustments
$126
Total Revenue per Audited Statements
$4,913,928
Total Revenue per Form 990
$4,914,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,598,832
Salaries, Compensation, and Employee Benefits$1,313,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,741$97,808-$756,549
Other Employee Benefits$201,993$71,296-$273,289
Occupancy-$208,002-$208,002
Current Officers, Directors, Trustees, and Key Employees-$163,895-$163,895
Fees for Services Other$125,752--$125,752
All Other Expenses$112,693$10,816-$123,509
Payroll Taxes$78,543$41,429-$119,972
Travel$72,091$8,923-$81,014
Insurance-$60,299-$60,299
Information Technology-$21,118-$21,118
Other Expenses$17,490--$17,490
Conferences and Meetings$12,252$4,486-$16,738
Office Expenses-$5,394-$5,394
Advertising-$329-$329
Total Functional Expenses$4,218,742$693,795$0$4,912,537

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,912,537
Expenses per Audited Statements$4,912,409
Total Expenses per Audited Statements$4,912,409
Expenses Not Reported on Financial Statements$128
Other Expense Adjustments$128
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,283$1,283→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,664
Chase Credit Card$1,998
Governance and Compliance

Governance Checklist

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

Member election for additional members Part VI line 7A

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

Form 990 governing body review Part VI line 11

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

Governing documents etc available to public Part VI line 19

“Any of the governing documents conflict of interest policy, form 990or other financial statements are made available upon request.”

Filing and Contact Details

Filer

EIN
74-2512853

Signing Officer

Name
Charles Oerter
Title
Director
Phone
5126426003
Signed
2014-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Oerter
Formed
1988
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
38

Preparer

Preparer
Cheryl Seale CPA
Phone
5124191249
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Prior Period Adjustment”

Other expenses included on Form 990 (Part XII, line 4B)

“Prior Period Adjustment”

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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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Oerter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163895
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01283
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Charles Oerter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01283
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0New board members are selected by current board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is e-mailed a pdf of the form 990 for review before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any of the governing documents conflict of interest policy, form 990or other financial statements are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0704175
IRS990/TotalAssetsEOYAmt0750243
IRS990/TotalAssetsGrp/BOYAmt0704175
IRS990/TotalAssetsGrp/EOYAmt0750243
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02824
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0693795
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04218742
IRS990/TotalFunctionalExpensesGrp/TotalAmt04912537
IRS990/TotalGrossUBIAmt0177
IRS990/TotalLiabilitiesBOYAmt0370357
IRS990/TotalLiabilitiesEOYAmt0414908
IRS990/TotalLiabilitiesGrp/BOYAmt0370357
IRS990/TotalLiabilitiesGrp/EOYAmt0414908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04218742
IRS990/TotalProgramServiceRevenueAmt04911053
IRS990/TotalReportableCompFromOrgAmt0163895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04911053
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04914054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0704175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0750243
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt08923
IRS990/TravelGrp/ProgramServicesAmt072091
IRS990/TravelGrp/TotalAmt081014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.giocosa.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Oerter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05126426003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GIOCOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIOC
ReturnHeader/Filer/EIN0742512853
ReturnHeader/Filer/USAddress/AddressLine10210 E Hwy 79
ReturnHeader/Filer/USAddress/City0Hutto
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078634
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582679678
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Seale CPA & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104501 Spicewood Springs Rd STE 1050
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078759
ReturnHeader/PreparerPersonGrp/PhoneNum05124191249
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL SEALE CPA
ReturnHeader/ReturnTs02014-09-27T10:48:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,243
Liabilities
$414,908
Net assets
$335,335
Revenue
$4,914,054
Expenses
$4,912,537
Net income
$1,517
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