Civic Intelligence

The Giocosa Foundation

990 • Fiscal year 2015 • EIN 74-2512853

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 13, 2016

Organization ProfileWWW.GIOCOSA.COM
201 N Fm 1660Hutto, TX 78634

(512) 306-9241

Siviq Scores

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

Liabilities / Assets

78th percentile

0.59x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-2.0%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$197,323

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,120,899

Down $46,954 (-4.0%) from 2014

Net Assets

Down

$462,470

Down $127,992 (-22%) from 2014

Liabilities

Up

$658,429

Up $81,038 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$6,388,287

Up $212,951 (+3.4%) from 2014

Expenses

Up

$6,516,279

Up $596,069 (+10%) from 2014

Net Income

Down

-$127,992

Down $383,118 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$1,120,899
Liabilities$658,429
Net Assets$462,470
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$6,388,287
Expenses$6,516,279
Net Income-$127,992
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 13, 2016
Return Version
2015v2.1
Gross Receipts
$6,388,287
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$540,059$629,806▲ $89,747
Land, Buildings, and Equipment, Net$298,703$289,570▼ $9,133
Cash and Non-Interest-Bearing Accounts$290,274$172,480▼ $117,794
Prepaid Expenses and Deferred Charges$16,354$11,753▼ $4,601
Savings and Temporary Cash Investments$10,652$10,668▲ $16
Other Notes and Loans Receivable, Net$6,242--
Total Assets$1,167,853$1,120,899▼ $46,954
Other Assets Total$5,569$6,622▲ $1,053
Liabilities
Accounts Payable and Accrued Expenses$379,821$462,327▲ $82,506
Mortgage Notes Payable Secured by Investment Property$197,570$196,102▼ $1,468
Total Liabilities$577,391$658,429▲ $81,038
Net Assets / Fund Balance
Unrestricted Net Assets$590,462$462,470▼ $127,992
Total Net Assets Fund Balance$590,462$462,470▼ $127,992
Total Liabilities and Net Assets / Fund Balance$1,167,853$1,120,899▼ $46,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,570$13,486$303,056
Equipment-$11,597$11,597
Other Land Buildings-$2,000$2,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles OerterExecutive DiFT$197,323$197,323
Charles OerterExecutive Director-$197,323$197,323
Glenn ScruggsDirectorFT$86,932$86,932

Board Members and Trustees

NameTitle
Carl GamblePresident
Herman Kelly MillerBoard Member
Myra ButtacavoliBoard Member
Jo Ann HackettSecretary
Stan BriggsTreasurer
Linda LongoriaVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$16,218
Program Service Revenue
$6,371,824
Investment Income
$245
Other Revenue
$0
All Other Contributions
$16,218
Change in Net Assets
$-127,992

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,388,287
Total Revenue per Audited Statements
$6,388,287
Total Revenue per Form 990
$6,388,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,409,928
Salaries, Compensation, and Employee Benefits$2,106,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,118,936$372,144-$1,491,080
Other Employee Benefits$147,558$134,230-$281,788
Occupancy-$258,470-$258,470
Current Officers, Directors, Trustees, and Key Employees-$197,323-$197,323
All Other Expenses$96,730$83,910-$180,640
Payroll Taxes$90,235$45,925-$136,160
Fees for Services Other$70,945$2,364-$73,309
Insurance-$61,820-$61,820
Other Expenses$39,586$122,025-$39,586
Office Expenses-$12,904-$12,904
Interest-$11,509-$11,509
Depreciation Depletion-$8,695-$8,695
Total Functional Expenses$5,204,960$1,311,319$0$6,516,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,516,279
Total Expenses per Audited Statements$6,516,279
Total Expenses per Form 990$6,516,279
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
No
Audit committee
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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Giocosa Foundation
EIN
74-2512853
Phone
5123069241
Address
201 N FM 1660, HUTTO, TX 78634

Signing Officer

Name
Glenn Scruggs
Title
Director
Phone
5123069241
Signed
2016-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Oerter
Formed
1998
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
54

Preparer

Firm
Ludwick Templin Montgomery & Stapp Pc
Address
1949 SCOTT BLVD, TEMPLE, TX 76504
Preparer
Blake P Stapp
Phone
2547710061
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TRUE UP ON 990 0”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“TRUE UP ON 990 0”

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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/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0197323
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEW BOARD MEMBERS ARE SELECTED BY CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER IS EMAILED A PDF OF THE FORM 990 FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS MADE AVAILABLE UPON REQUEST.
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SCRUGGS
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-13
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,120,899
Liabilities
$658,429
Net assets
$462,470
Revenue
$6,388,287
Expenses
$6,516,279
Net income
-$127,992
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