Civic Intelligence

The Texas Cavaliers Charitable Foundation

990 • Fiscal year 2014 • EIN 74-2546003

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 03, 2014

Organization ProfileWWW.TEXASCAVALIERS.ORG/CHARITABLE-FOUNDATION
PO Box 692778209

(210) 822-2216

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,146

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$2,911,562

Up $439,224 (+18%) from 2013

Net Assets

Up

$2,908,303

Up $435,965 (+18%) from 2013

Liabilities

Up

$3,259

Up $3,259 from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Down

$650,004

Down $52,962 (-7.5%) from 2013

Expenses

Up

$442,920

Up $11,298 (+2.6%) from 2013

Net Income

Down

$207,084

Down $64,260 (-24%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,148,166Liabilities 2011: $0Net Assets 2011: $2,148,1662011Assets 2012: $2,140,660Liabilities 2012: $0Net Assets 2012: $2,140,6602012Assets 2013: $2,472,338Liabilities 2013: $0Net Assets 2013: $2,472,3382013Assets 2014: $2,911,562Liabilities 2014: $3,259Net Assets 2014: $2,908,3032014Assets 2015: $3,075,113Liabilities 2015: $1,078Net Assets 2015: $3,074,0352015Assets 2016: $3,185,413Liabilities 2016: $6,709Net Assets 2016: $3,178,7042016Assets 2017: $4,329,903Liabilities 2017: $1,875Net Assets 2017: $4,328,0282017Assets 2018: $6,619,173Liabilities 2018: $0Net Assets 2018: $6,619,1732018Assets 2019: $6,883,910Liabilities 2019: $2,500Net Assets 2019: $6,881,4102019Assets 2020: $6,815,153Liabilities 2020: $46,000Net Assets 2020: $6,769,1532020Assets 2021: $7,974,144Liabilities 2021: $22,603Net Assets 2021: $7,951,5412021Assets 2022: $11,025,028Liabilities 2022: $14,523Net Assets 2022: $11,010,5052022Assets 2023: $11,156,403Liabilities 2023: $3,584,032Net Assets 2023: $7,572,3712023Assets 2024: $12,171,648Liabilities 2024: $2,285,241Net Assets 2024: $9,886,4072024Assets 2025: $12,167,959Liabilities 2025: $928,132Net Assets 2025: $11,239,8272025

Highlighted filing

2014

Assets$2,911,562
Liabilities$3,259
Net Assets$2,908,303
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $468,055Expenses 2011: $345,549Net Income 2011: $122,5062011Revenue 2012: $442,943Expenses 2012: $386,810Net Income 2012: $56,1332012Revenue 2013: $702,966Expenses 2013: $431,622Net Income 2013: $271,3442013Revenue 2014: $650,004Expenses 2014: $442,920Net Income 2014: $207,0842014Revenue 2015: $968,287Expenses 2015: $560,321Net Income 2015: $407,9662015Revenue 2016: $987,252Expenses 2016: $678,934Net Income 2016: $308,3182016Revenue 2017: $1,971,800Expenses 2017: $1,001,456Net Income 2017: $970,3442017Revenue 2018: $3,690,074Expenses 2018: $1,263,982Net Income 2018: $2,426,0922018Revenue 2019: $1,700,049Expenses 2019: $1,545,099Net Income 2019: $154,9502019Revenue 2020: $1,859,283Expenses 2020: $2,211,045Net Income 2020: -$351,7622020Revenue 2021: $1,064,761Expenses 2021: $1,254,874Net Income 2021: -$190,1132021Revenue 2022: $6,595,749Expenses 2022: $2,240,939Net Income 2022: $4,354,8102022Revenue 2023: $2,330,761Expenses 2023: $6,577,158Net Income 2023: -$4,246,3972023Revenue 2024: $3,324,954Expenses 2024: $1,696,145Net Income 2024: $1,628,8092024Revenue 2025: $3,269,533Expenses 2025: $2,476,061Net Income 2025: $793,4722025

Highlighted filing

2014

Revenue$650,004
Expenses$442,920
Net Income$207,084
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 3, 2014
Return Version
2013v3.1
Gross Receipts
$688,265
Mission and Program Overview

Mission

The foundation's exempt purpose is to encourage, foster, support, and conduct activities and programs which will benefit children residing within texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,178,669$2,552,628▲ $373,959
Savings and Temporary Cash Investments$118,179$238,578▲ $120,399
Accounts Receivable$175,000$120,000▼ $55,000
Land, Buildings, and Equipment, Net$490$356▼ $134
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,472,338$2,911,562▲ $439,224
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$3,259-
Total Liabilities$0$3,259▲ $3,259
Net Assets / Fund Balance
Unrestricted Net Assets$2,457,338$2,893,303▲ $435,965
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$2,472,338$2,908,303▲ $435,965
Total Liabilities and Net Assets / Fund Balance$2,472,338$2,911,562▲ $439,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$356$4,314-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CazierExecutive DirectorFT$41,146$41,146

Board Members and Trustees

NameTitle
Fred MiddletonChair Emeritus
Billy FreedEvents Chairman
Herbert W Hill JrPast President
Wendell HallPresident
Jim TravisVice President
Greg Seay2010 Class Rep
Ty Thaggard2011 Class Rep
Eric Reblin2012 Class Rep
Meade Flavin2013 Class Rep
Rick ShawCHR Kings Counc
Hunt Winton IiiCommander
De MillerKing Antonio
Roger Hill IiiParade Marshal
Trey EmbreyParade V Marsl
Mark M Johnson JrPast Commander
William HincheySecretary
Mark CasillasTreasurer
Joe R Peacock JrV CHR Kings CNL
Revenue and Support

Revenue Composition

Contributions and Grants
$382,183
Program Service Revenue
$0
Investment Income
$152,482
Other Revenue
$115,339
All Other Contributions
$240,183
Change in Net Assets
$207,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,804
Revenue Not Reported on Financial Statements
$5,200
Revenue Not Reported on Form 990
$234,881
Other Revenue Adjustments
$5,200
Total Revenue per Audited Statements
$879,685
Total Revenue per Form 990
$650,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$324,485
Other Expenses$69,096
Salaries, Compensation, and Employee Benefits$49,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$324,485--$324,485
Current Officers, Directors, Trustees, and Key Employees-$45,833-$45,833
Fees for Services Accounting-$13,000-$13,000
Fees for Service Investment Mgmnt Fees-$5,200-$5,200
Office Expenses-$4,933-$4,933
Payroll Taxes-$3,506-$3,506
Conferences and Meetings-$2,958-$2,958
Insurance-$2,840-$2,840
Other Expenses$22,000$2,015-$2,015
Information Technology-$1,701-$1,701
Travel-$759-$759
Depreciation Depletion-$134-$134
All Other Expenses-$66-$66
Total Functional Expenses$346,485$96,435$0$442,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$443,720
Total Expenses per Form 990$442,920
Expenses per Audited Statements$437,720
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$5,200
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
74-2357788--SUPPORT FOR ILL CHILD'S WISH$52,500
74-1323695--Support for Educational Program$30,250
74-1914638--Support for Clothing/basic Needs$19,705
30-0208271--Therapeutic Support Disabled Kids$12,000
20-5468038--Prog for Self-esteem, Communication$9,000
74-1667875--Support Child Development Center$8,575
74-1109660--Support-early Childhood Dev Center$8,500
74-2514759--Support the Fit Family Program$7,000
91-1780559--Support Community Outreach Clinic$6,000
74-1109631--Support Therapy & Counseling$6,000
74-2647324--Support for Medical Equipment$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,600
Fundraising Direct Expenses$38,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,848$89,848$17,285$72,563
Event 2$63,752$63,752$4,536$59,216
Total Events$153,600$153,600$38,261$115,339
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization provides a copy of form 990 to all members of its governing body before filing the return. Each member is required to review the return for accuracy and completeness and then a formal vote is made for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires signature of acknowledgment forms of conflict of interest. Any conflict of interest is recorded in the minutes of meetings. Review of conflicts of interest is performed before taking part in any function.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. A copy of the organization's form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

EIN
74-2546003
Phone
2108222216

Signing Officer

Name
Wendell Hall
Title
President
Signed
2014-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Cazier
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
4

Preparer

Preparer
W Martin Schuh Jr
Phone
2109797600
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Brokerage fee netted with investment inc $5200”

Raw XML AppendixShowing 400 of 692 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5EVENTS CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHR KINGS COUNC
IRS990/Form990PartVIISectionAGrp/TitleTxt8V CHR KINGS CNL
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11KING ANTONIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARADE MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARADE V MARSL
IRS990/Form990PartVIISectionAGrp/TitleTxt142010 CLASS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt152011 CLASS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt162012 CLASS REP
IRS990/Form990PartVIISectionAGrp/TitleTxt172013 CLASS REP
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S EXEMPT PURPOSE IS TO ENCOURAGE, FOSTER, SUPPORT, AND CONDUCT ACTIVITIES AND PROGRAMS WHICH WILL BENEFIT CHILDREN RESIDING WITHIN TEXAS.
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IRS990/OtherExpensesGrp/Desc2CREDIT CARD COSTS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0204426
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,911,562
Liabilities
$3,259
Net assets
$2,908,303
Revenue
$650,004
Expenses
$442,920
Net income
$207,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.93$11.2$3.27$2.48$0.79
2024Detailed filing. Detailed filing data is available for this year.$12.2$2.29$9.89$3.32$1.70$1.63
2023Detailed filing. Detailed filing data is available for this year.$11.2$3.58$7.57$2.33$6.58$4.25
2022Detailed filing. Detailed filing data is available for this year.$11.0$0.01$11.0$6.60$2.24$4.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.97$0.02$7.95$1.06$1.25$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.82$0.05$6.77$1.86$2.21$0.35
2019Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$1.70$1.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$6.62$0.00$6.62$3.69$1.26$2.43
2017Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$1.97$1.00$0.97
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.01$3.18$0.99$0.68$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.07$0.97$0.56$0.41
2014Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.65$0.44$0.21
2013Summary only. Only limited summary data is available for this year.$2.47$0.00$2.47$0.70$0.43$0.27
2012Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.44$0.39$0.06
2011Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.47$0.35$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits