Civic Intelligence

The Giocosa Foundation

990 • Fiscal year 2018 • EIN 74-2512853

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 31, 2019

Organization ProfileWWW.GIOCOSA.ORG
109 S Harris Ste 200Round Rock, TX 78664

(512) 306-9241

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,353

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$624,854

Down $484,496 (-44%) from 2017

Net Assets

Down

$323,808

Down $159,784 (-33%) from 2017

Liabilities

Down

$301,046

Down $324,712 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$3,864,309

Down $1,431,738 (-27%) from 2017

Expenses

Down

$4,024,093

Down $1,493,712 (-27%) from 2017

Net Income

Up

-$159,784

Up $61,974 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$624,854
Liabilities$301,046
Net Assets$323,808
Open 2018 Filing

Operations Trend

Revenue Growth11th 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

2018

Revenue$3,864,309
Expenses$4,024,093
Net Income-$159,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,277,831
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$552,336$408,129▼ $144,207
Land, Buildings, and Equipment, Net$336,777--
Cash and Non-Interest-Bearing Accounts$193,941$184,277▼ $9,664
Prepaid Expenses and Deferred Charges$17,929$22,526▲ $4,597
Savings and Temporary Cash Investments$5,000$5,136▲ $136
Other Notes and Loans Receivable, Net-$500-
Total Assets$1,109,350$624,854▼ $484,496
Other Assets Total$3,367$4,286▲ $919
Liabilities
Mortgage Notes Payable Secured by Investment Property$318,687--
Accounts Payable and Accrued Expenses$307,071$301,046▼ $6,025
Total Liabilities$625,758$301,046▼ $324,712
Net Assets / Fund Balance
Unrestricted Net Assets$483,592$323,808▼ $159,784
Total Net Assets Fund Balance$483,592$323,808▼ $159,784
Total Liabilities and Net Assets / Fund Balance$1,109,350$624,854▼ $484,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,597$13,597
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glenn ScruggsExecutive DiFT$145,353$145,353

Board Members and Trustees

NameTitle
Stan BriggsPresident
Linda LongoriaPast Preside
Herman Kelly MillerTreasurer
Mike FosterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$29,795
Program Service Revenue
$3,867,872
Investment Income
$-33,358
Other Revenue
$0
All Other Contributions
$29,795
Change in Net Assets
$-159,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,864,309
Total Revenue per Audited Statements
$3,864,309
Total Revenue per Form 990
$3,864,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,630,677
Salaries, Compensation, and Employee Benefits$1,393,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,426$106,714-$1,067,140
Occupancy$169,778$18,864-$188,642
Current Officers, Directors, Trustees, and Key Employees$130,818$14,535-$145,353
Other Employee Benefits$85,107$9,456-$94,563
Payroll Taxes$77,724$8,636-$86,360
Fees for Services Other-$80,903-$80,903
Insurance$69,903$7,767-$77,670
Office Expenses$47,954$5,328-$53,282
Travel$34,994--$34,994
Interest-$7,862-$7,862
Depreciation Depletion$4,384--$4,384
Other Expenses$3,662--$3,662
Advertising$284--$284
Total Functional Expenses$3,764,028$260,065$0$4,024,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,024,093
Total Expenses per Audited Statements$4,024,093
Total Expenses per Form 990$4,024,093
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
109 S HARRIS STE 200, ROUND ROCK, TX 78664

Signing Officer

Name
Glenn Scruggs
Title
Executive Director
Phone
5123069241
Signed
2019-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Scruggs
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
42

Preparer

Firm
Ludwick 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 Appendix368 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06237351
IRS990ScheduleA/TotalSupportAmt06238356
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IRS990ScheduleD/ExpensesSubtotalAmt04024093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013597
IRS990ScheduleD/RevenueSubtotalAmt03864309
IRS990ScheduleD/TotalExpensesPerForm990Amt04024093
IRS990ScheduleD/TotalRevenuePerForm990Amt03864309
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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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03764028
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IRS990/TotalProgramServiceExpensesAmt03764028
IRS990/TotalProgramServiceRevenueAmt03867872
IRS990/TotalReportableCompFromOrgAmt0145353
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123069241
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIOCOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIOC
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A967FB7FCC3FD21250FCAFD14CD00DD40BBBEAF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.14.50
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:36:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742243906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUDWICK MONTGOMERY & STAPP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01949 SCOTT BLVD
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE P STAPP
ReturnHeader/ReturnTs02019-04-30T15:36:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,854
Liabilities
$301,046
Net assets
$323,808
Revenue
$3,864,309
Expenses
$4,024,093
Net income
-$159,784
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