Civic Intelligence

The Giocosa Foundation

990 • Fiscal year 2019 • EIN 74-2512853

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

Organization ProfileWWW.GIOCOSA.ORG
109 S Harris St 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

82nd percentile

0.51x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.06x

Higher debt load relative to revenue than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$147,445

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$430,085

Down $194,769 (-31%) from 2018

Net Assets

Down

$208,981

Down $114,827 (-35%) from 2018

Liabilities

Down

$221,104

Down $79,942 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin31st percentile

Revenue

Down

$3,697,781

Down $166,528 (-4.3%) from 2018

Expenses

Down

$3,812,608

Down $211,485 (-5.3%) from 2018

Net Income

Up

-$114,827

Up $44,957 (+28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2019

Assets$430,085
Liabilities$221,104
Net Assets$208,981
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$3,697,781
Expenses$3,812,608
Net Income-$114,827
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$3,697,781
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$408,129$245,691▼ $162,438
Cash and Non-Interest-Bearing Accounts$184,277$157,123▼ $27,154
Prepaid Expenses and Deferred Charges$22,526$22,985▲ $459
Savings and Temporary Cash Investments$5,136--
Other Notes and Loans Receivable, Net$500--
Total Assets$624,854$430,085▼ $194,769
Other Assets Total$4,286$4,286→ $0
Liabilities
Accounts Payable and Accrued Expenses$301,046$221,104▼ $79,942
Total Liabilities$301,046$221,104▼ $79,942
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$323,808$208,981▼ $114,827
Total Net Assets Fund Balance$323,808$208,981▼ $114,827
Total Liabilities and Net Assets / Fund Balance$624,854$430,085▼ $194,769
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn ScruggsExecutive DirectorFT$146,065$1,380$147,445

Board Members and Trustees

NameTitle
Mike FosterChairman/president
Ken KingVice Chairman/vice President
Jay Paul RoyMember
Monica BrownSecretary
Deonette GoodspeedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,658
Program Service Revenue
$3,668,060
Investment Income
$63
Other Revenue
$0
All Other Contributions
$29,658
Change in Net Assets
$-114,827

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,697,781
Total Revenue per Audited Statements
$3,697,781
Total Revenue per Form 990
$3,697,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,642,301
Salaries, Compensation, and Employee Benefits$1,170,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$824,784$91,643$0$916,427
All Other Expenses$430,608$2,659$0$433,267
Current Officers, Directors, Trustees, and Key Employees$131,459$14,607$0$146,066
Occupancy$126,402$14,045$0$140,447
Insurance$119,000$13,222$0$132,222
Payroll Taxes$87,978$9,775$0$97,753
Fees for Services Other$0$59,317$0$59,317
Travel$27,667$0$0$27,667
Other Employee Benefits$9,055$1,006$0$10,061
Office Expenses$7,787$863$0$8,650
Other Expenses$5,801$0$0$5,801
Interest$1$0$0$1
Total Functional Expenses$3,602,579$210,029$0$3,812,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,812,608
Total Expenses per Audited Statements$3,812,608
Total Expenses per Form 990$3,812,608
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
No
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
The Giocosa Foundation
EIN
74-2512853
Phone
5123069241
Address
109 S HARRIS ST STE 200, ROUND ROCK, TX 78664

Signing Officer

Name
Glenn Scruggs
Title
Executive Director
Phone
5123069241
Signed
2020-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
28
Volunteers
0

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

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

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“Office equipment rental 26590. 23931. 2659. 0.”

Form 990, Part IX, Line 24E

“Bad debt expense 375558. 375558. 0. 0.”

Form 990, Part IX, Line 24E

“Direct expense 31119. 31119. 0. 0.”

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03697781
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IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt2OFFICE EQUIPMENT RENTAL 26590. 23931. 2659. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAD DEBT EXPENSE 375558. 375558. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN SCRUGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123069241
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GIOCOSA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GIOC
ReturnHeader/Filer/EIN0742512853
ReturnHeader/Filer/PhoneNum05123069241
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EF9BC91D181925277930B16CC263EFC2E89CD513
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0816AA2D75D8E03109473E77DE91CC4CCA923E493
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:13:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02020-10-14T11:14:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,085
Liabilities
$221,104
Net assets
$208,981
Revenue
$3,697,781
Expenses
$3,812,608
Net income
-$114,827
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