Civic Intelligence

The Giocosa Foundation

990 • Fiscal year 2014 • EIN 74-2512853

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.giocosa.com
210 E Hwy 79Hutto, TX 78634

(512) 642-6003

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.49x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$166,162

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

94th percentile

56%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,167,853

Up $417,610 (+56%) from 2013

Net Assets

Up

$590,462

Up $255,127 (+76%) from 2013

Liabilities

Up

$577,391

Up $162,483 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin55th percentile

Revenue

Up

$6,175,336

Up $1,261,282 (+26%) from 2013

Expenses

Up

$5,920,210

Up $1,007,673 (+21%) from 2013

Net Income

Up

$255,126

Up $253,609 (+16718%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2014

Assets$1,167,853
Liabilities$577,391
Net Assets$590,462
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$6,175,336
Expenses$5,920,210
Net Income$255,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$6,175,336
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
Rtn Earn Endowment Incm Other Fnds$335,336$590,462▲ $255,126
Accounts Receivable$493,349$540,059▲ $46,710
Land, Buildings, and Equipment, Net-$298,703-
Cash and Non-Interest-Bearing Accounts$37,463$290,274▲ $252,811
Prepaid Expenses and Deferred Charges$110,412$16,354▼ $94,058
Savings and Temporary Cash Investments$86,653$10,652▼ $76,001
Other Notes and Loans Receivable, Net$15,165$6,242▼ $8,923
Receivables From Officers Etc$1,283--
Total Assets$750,244$1,167,853▲ $417,609
Other Assets Total$5,919$5,569▼ $350
Liabilities
Accounts Payable and Accrued Expenses$409,246$379,821▼ $29,425
Mortgage Notes Payable Secured by Investment Property-$197,570-
Other Liabilities$5,662--
Total Liabilities$414,908$577,391▲ $162,483
Net Assets / Fund Balance
Total Net Assets Fund Balance$335,336$590,462▲ $255,126
Total Liabilities and Net Assets / Fund Balance$750,244$1,167,853▲ $417,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,703$4,353$303,056
Equipment-$11,597$11,597
Other Land Buildings-$2,000$2,000
Other Assets Org$48--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OerterDirectorFT$166,162$166,162

Board Members and Trustees

NameTitle
Carl GamblePresident
Kelly MillerBoard Member
Kristen BrustadBoard Member
Linda LongoriaBoard Member
Myra ButtacovoliBoard Member
Joann HackettSecretary
Stan BriggsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,006
Program Service Revenue
$6,168,974
Investment Income
$356
Other Revenue
$0
All Other Contributions
$6,006
Change in Net Assets
$255,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,175,336
Total Revenue per Audited Statements
$6,175,336
Total Revenue per Form 990
$6,175,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,318,453
Salaries, Compensation, and Employee Benefits$1,601,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$772,733$246,052-$1,018,785
Other Employee Benefits$191,548$79,976-$271,524
Occupancy-$191,906-$191,906
Current Officers, Directors, Trustees, and Key Employees-$166,162-$166,162
Fees for Services Other$52,373$106,773-$159,146
Payroll Taxes$94,745$50,541-$145,286
All Other Expenses$86,233$47,760-$133,993
Office Expenses$2,052$98,812-$100,864
Other Expenses$38,726$18,938-$57,664
Insurance-$52,112-$52,112
Interest-$6,621-$6,621
Depreciation Depletion-$6,353-$6,353
Total Functional Expenses$4,842,161$1,078,049$0$5,920,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,920,210
Total Expenses per Audited Statements$5,920,210
Total Expenses per Form 990$5,920,210
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--
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

Filer Name
The Giocosa Foundation
EIN
74-2512853
Address
210 E Hwy 79, Hutto, TX 78634

Signing Officer

Name
Charles Oerter
Title
Director
Phone
5126426003
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Oerter
Formed
1988
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
43

Preparer

Firm
Seale CPA & Company
Address
4501 Spicewood Springs Rd STE 1050, Austin, TX 78759
Preparer
Cheryl Seale CPA
Phone
5124191249
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Interest income from savings account”

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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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06168974
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0335336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0590462
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010652
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04882251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04296543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03464398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03084197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021902369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021902369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06174980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04882251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04296543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03464398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03084197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021902369
IRS990ScheduleA/TotalSupportAmt021903842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298703
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011597
IRS990ScheduleD/ExpensesSubtotalAmt05920210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05521
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee Advance
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueSubtotalAmt06175336
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Interest income from savings account
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues not included on Form 990 (Part XI, line 2d)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0298703
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05569
IRS990ScheduleD/TotalExpensesPerForm990Amt05920210
IRS990ScheduleD/TotalRevenuePerForm990Amt06175336
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06175336
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05920210
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Charles Oerter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0166162
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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
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/TotalAssetsBOYAmt0750244
IRS990/TotalAssetsEOYAmt01167853
IRS990/TotalAssetsGrp/BOYAmt0750244
IRS990/TotalAssetsGrp/EOYAmt01167853
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06006
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01078049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04842161
IRS990/TotalFunctionalExpensesGrp/TotalAmt05920210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0414908
IRS990/TotalLiabilitiesEOYAmt0577391
IRS990/TotalLiabilitiesGrp/BOYAmt0414908
IRS990/TotalLiabilitiesGrp/EOYAmt0577391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335336
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590462
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04842161
IRS990/TotalProgramServiceRevenueAmt06168974
IRS990/TotalReportableCompFromOrgAmt0166162
IRS990/TotalRevenueGrp/ExclusionAmt0356
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06168974
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06175336
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0750244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.giocosa.com/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Oerter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05126426003
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIOCOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIOC
ReturnHeader/Filer/EIN0742512853
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 E Hwy 79
ReturnHeader/Filer/USAddress/CityNm0Hutto

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,853
Liabilities
$577,391
Net assets
$590,462
Revenue
$6,175,336
Expenses
$5,920,210
Net income
$255,126
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