Civic Intelligence

The Giocosa Foundation

990 • Fiscal year 2016 • EIN 74-2512853

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

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

75th percentile

0.51x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.10x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$130,940

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

88th percentile

28%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,431,943

Up $311,044 (+28%) from 2015

Net Assets

Up

$705,350

Up $242,880 (+53%) from 2015

Liabilities

Up

$726,593

Up $68,164 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin54th percentile

Revenue

Up

$7,429,292

Up $1,041,005 (+16%) from 2015

Expenses

Up

$7,186,412

Up $670,133 (+10%) from 2015

Net Income

Up

$242,880

Up $370,872 (+290%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,431,943
Liabilities$726,593
Net Assets$705,350
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$7,429,292
Expenses$7,186,412
Net Income$242,880
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$7,429,292
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$172,480$611,582▲ $439,102
Accounts Receivable$629,806$528,648▼ $101,158
Land, Buildings, and Equipment, Net$289,570$281,275▼ $8,295
Savings and Temporary Cash Investments$10,668$5,000▼ $5,668
Prepaid Expenses and Deferred Charges$11,753$899▼ $10,854
Total Assets$1,120,899$1,431,943▲ $311,044
Other Assets Total$6,622$4,539▼ $2,083
Liabilities
Accounts Payable and Accrued Expenses$462,327$481,417▲ $19,090
Mortgage Notes Payable Secured by Investment Property$196,102$245,176▲ $49,074
Total Liabilities$658,429$726,593▲ $68,164
Net Assets / Fund Balance
Unrestricted Net Assets$462,470$705,350▲ $242,880
Total Net Assets Fund Balance$462,470$705,350▲ $242,880
Total Liabilities and Net Assets / Fund Balance$1,120,899$1,431,943▲ $311,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,275$21,781$303,056
Equipment-$11,597$11,597
Other Land Buildings-$2,000$2,000
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn ScruggsExecutive DiFT$130,940$130,940

Board Members and Trustees

NameTitle
Linda LongoriaPresident
Herman Kelly MillerBoard Member
Kristen BrustadBoard Member
Lou ButtacavoliBoard Member
Mike FosterBoard Member
Tim HigginsBoard Member
Jo Ann HackettSecretary
Pete MaloneTreasurer
Stan BriggsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,358
Program Service Revenue
$7,422,846
Investment Income
$88
Other Revenue
$0
All Other Contributions
$6,358
Change in Net Assets
$242,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,429,292
Total Revenue per Audited Statements
$7,429,292
Total Revenue per Form 990
$7,429,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,823,559
Salaries, Compensation, and Employee Benefits$2,362,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,765,247$65,199-$1,830,446
Other Employee Benefits$220,260$24,473-$244,733
Occupancy$239,546--$239,546
Payroll Taxes$141,061$15,673-$156,734
Fees for Services Other$118,778$13,198-$131,976
Current Officers, Directors, Trustees, and Key Employees-$130,940-$130,940
Travel$85,228--$85,228
Insurance$68,475--$68,475
Office Expenses$43,311--$43,311
Other Expenses$33,282--$33,282
All Other Expenses$7,546$24,255-$31,801
Interest$9,618--$9,618
Depreciation Depletion$8,295--$8,295
Advertising$373--$373
Total Functional Expenses$6,912,674$273,738$0$7,186,412

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,186,412
Total Expenses per Audited Statements$7,186,412
Total Expenses per Form 990$7,186,412
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
Executive Director
Phone
5123069241
Signed
2017-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Scruggs
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
67

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, Page 2, Part III, Line 4D

“Placement and care of children in foster care”

Raw XML Appendix399 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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IRS990/PYRevenuesLessExpensesAmt0-127992
IRS990/PYSalariesCompEmpBnftPaidAmt02106351
IRS990/PYTotalExpensesAmt06516279
IRS990/PYTotalRevenueAmt06388287
IRS990/ReconcilationRevenueExpnssAmt0242880
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07422846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06174980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04882251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04296543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015376350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07422846
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt015376350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06174980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04882251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04296543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015376350
IRS990ScheduleA/TotalSupportAmt015377216
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0303056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011597
IRS990ScheduleD/ExpensesSubtotalAmt07186412
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueSubtotalAmt07429292
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281275
IRS990ScheduleD/TotalExpensesPerForm990Amt07186412
IRS990ScheduleD/TotalRevenuePerForm990Amt07429292
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07429292
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07186412
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PLACEMENT AND CARE OF CHILDREN IN FOSTER CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW BOARD MEMBERS ARE SELECTED BY CURRENT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS EMAILED A PDF OF THE FORM 990 FOR REVIEW BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01120899
IRS990/TotalAssetsEOYAmt01431943
IRS990/TotalAssetsGrp/BOYAmt01120899
IRS990/TotalAssetsGrp/EOYAmt01431943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06358
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0273738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06912674
IRS990/TotalFunctionalExpensesGrp/TotalAmt07186412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0658429
IRS990/TotalLiabilitiesEOYAmt0726593
IRS990/TotalLiabilitiesGrp/BOYAmt0658429
IRS990/TotalLiabilitiesGrp/EOYAmt0726593
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462470
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705350
IRS990/TotalOtherProgSrvcExpenseAmt093896
IRS990/TotalProgramServiceExpensesAmt06912674
IRS990/TotalProgramServiceRevenueAmt07422846
IRS990/TotalReportableCompFromOrgAmt0130940
IRS990/TotalRevenueGrp/ExclusionAmt088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07422846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07429292
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01120899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01431943
IRS990/TravelGrp/ProgramServicesAmt085228
IRS990/TravelGrp/TotalAmt085228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0462470
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0705350
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N FM 1660
IRS990/USAddress/CityNm0HUTTO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078634
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://WWW.GIOCOSA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123069241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIOCOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIOC
ReturnHeader/Filer/EIN0742512853
ReturnHeader/Filer/PhoneNum05123069241
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N FM 1660
ReturnHeader/Filer/USAddress/CityNm0HUTTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078634
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId061954EC822E7CB3F03BCD1223B7F8877AAD65621
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0776A950B823BD477C568B0C9BF7F117F3BFE5232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK TEMPLIN MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076504
ReturnHeader/PreparerPersonGrp/PhoneNum02547710061
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02017-04-17T22:05:25+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,431,943
Liabilities
$726,593
Net assets
$705,350
Revenue
$7,429,292
Expenses
$7,186,412
Net income
$242,880
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