Civic Intelligence

The Texas Cavaliers Charitable Foundation

990 • Fiscal year 2015 • EIN 74-2546003

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.TEXASCAVALIERS.ORG/CHARITABLE-FOUNDATION
PO Box 6927San Antonio, TX 78209

(210) 822-2216

Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$50,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.6%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

49%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$3,075,113

Up $163,551 (+5.6%) from 2014

Net Assets

Up

$3,074,035

Up $165,732 (+5.7%) from 2014

Liabilities

Down

$1,078

Down $2,181 (-67%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin90th percentile

Revenue

Up

$968,287

Up $318,283 (+49%) from 2014

Expenses

Up

$560,321

Up $117,401 (+27%) from 2014

Net Income

Up

$407,966

Up $200,882 (+97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$3,075,113
Liabilities$1,078
Net Assets$3,074,035
Open 2015 Filing

Operations Trend

Revenue Growth88th 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

2015

Revenue$968,287
Expenses$560,321
Net Income$407,966
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,009,470
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$2,552,628$2,469,696▼ $82,932
Savings and Temporary Cash Investments$238,578$287,503▲ $48,925
Cash and Non-Interest-Bearing Accounts-$235,611-
Accounts Receivable$120,000$80,000▼ $40,000
Prepaid Expenses and Deferred Charges-$2,080-
Land, Buildings, and Equipment, Net$356$223▼ $133
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-
Total Assets$2,911,562$3,075,113▲ $163,551
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,259$1,078▼ $2,181
Total Liabilities$3,259$1,078▼ $2,181
Net Assets / Fund Balance
Unrestricted Net Assets$2,893,303$3,012,535▲ $119,232
Temporarily Rstr Net Assets-$41,500-
Permanently Rstr Net Assets$15,000$20,000▲ $5,000
Total Net Assets Fund Balance$2,908,303$3,074,035▲ $165,732
Total Liabilities and Net Assets / Fund Balance$2,911,562$3,075,113▲ $163,551

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$223$4,447-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CazierExecutive DirectorFT$50,000$50,000

Board Members and Trustees

NameTitle
Fred MiddletonChair Emeritus
Bill HincheyEvents Chairman
Wendell HallPast President
Jim TravisPresident
Mark CasillasVice President
Joey PeacockCHR Kings Counc
Mike CasillasCommander
Mark Johnson JrKing Antonio
Trey EmbreyParade Marshal
Bart SimpsonParade V Marsl
Hunt WinstonPast Commander
Vincent DawsonSecretary
Billy FreedTreasurer
Billy AtwellV CHR Kings CNL
Revenue and Support

Revenue Composition

Contributions and Grants
$562,274
Program Service Revenue
$0
Investment Income
$268,560
Other Revenue
$137,453
All Other Contributions
$482,274
Change in Net Assets
$407,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$962,544
Revenue Not Reported on Financial Statements
$5,743
Revenue Not Reported on Form 990
$-236,234
Other Revenue Adjustments
$5,743
Total Revenue per Audited Statements
$726,310
Total Revenue per Form 990
$968,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$455,677
Salaries, Compensation, and Employee Benefits$53,825
Other Expenses$50,819
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$455,677--$455,677
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Fees for Services Accounting-$11,250-$11,250
Fees for Service Investment Mgmnt Fees-$5,743-$5,743
Office Expenses-$4,039-$4,039
Payroll Taxes-$3,825-$3,825
Conferences and Meetings-$1,677-$1,677
Information Technology-$1,536-$1,536
Other Expenses-$1,332-$1,332
Insurance-$1,258-$1,258
Travel-$1,165-$1,165
Depreciation Depletion-$134-$134
Total Functional Expenses$455,677$104,644$0$560,321

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$560,578
Total Expenses per Form 990$560,321
Expenses per Audited Statements$554,578
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$5,743
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club-san AntonioSan Antonio, TX-Great Futures Enrichment Program$65,435
Teamability IncSan Antonio, TX-Therapeutic Support Disabled Kids$61,300
Roy Maas Youth AlternativesSan Antonio, TX-Support for Clothing/basic Needs$13,090
Woodridge ElementarySan Antonio, TX-Art Program$11,500
The Childrens ShelterSan Antonio, TX-Support-early Childhood Dev Center$10,050
Childrens Bereavement CenterSan Antonio, TX-Healing Programs for Grieving Kids$9,583
San Antonio Childrens MuseumSan Antonio, TX-Learn and Play Pass Program$9,500
Haven for Hope of Bexar CtySan Antonio, TX-Basic Needs for Children$9,000
Cystic Fibrosis FoundationSan Antonio, TX-2015 Great Strides Walk Event$8,000
Kinetic Kids IncSan Antonio, TX-Support Prog-special Needs Kids$8,000
Childrens Assoc-max PotentialSan Antonio, TX-Counselor Scholarship$7,750
Respite Care of San AntonioSan Antonio, TX-Support Serv for Special Needs Kids$7,500
City Kid AdventuresSan Antonio, TX-Enrichment Prog for At-risk Youth$7,375
Make a Wish FoundationSan Antonio, TX-SUPPORT FOR ILL CHILD'S WISH$6,550
Brighton CenterSan Antonio, TX-Supplies, Equipment, Materials$6,152
Girl Scouts of Southwest TXSan Antonio, TX-Girl Scout Leadership Pathways$6,000
Healy-murphy CenterSan Antonio, TX-Support Child Development Center$6,000
Mission Rd Development CenterSan Antonio, TX-Summer Rec, Afterschool Care$6,000
Good Samaritan Comm ServSan Antonio, TX-Child Development Services$5,700
Boysville IncConverse, TX-Residential Care Unfunded Req.$5,550
Girls IncSan Antonio, TX-Prog for Self-esteem, Communication$5,500
Southwest School of ArtSan Antonio, TX-Young Artist Programs$5,333
AugustheartSan Antonio, TX-Free Heart Screens for Teens$5,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$178,636
Fundraising Direct Expenses$41,183
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$101,899$101,899$16,354$85,545
Silent Auction$76,737$76,737$5,001$71,736
Total Events$178,636$178,636$41,183$137,453
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

Filer Name
The Texas Cavaliers Charitable
EIN
74-2546003
Phone
2108222216
Address
PO BOX 6927, SAN ANTONIO, TX 78209

Signing Officer

Name
Jim Travis
Title
President
Signed
2016-01-13
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
11

Preparer

Firm
Sagebiel Ravenburg & Schuh Pc
Address
7800 W IH 10 STE 630, SAN ANTONIO, TX 78230-4750
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 $5743”

Raw XML AppendixShowing 400 of 770 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/TitleTxt14Executive Dir.
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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/Desc1CREDIT CARD COSTS
IRS990/OtherExpensesGrp/Desc2DONOR MEDALS, GIFTS AND AWARDS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21332
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03825
IRS990/PayrollTaxesGrp/TotalAmt03825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02080
IRS990/PrincipalOfficerNm0MELANIE CAZIER
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt0115339
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,075,113
Liabilities
$1,078
Net assets
$3,074,035
Revenue
$968,287
Expenses
$560,321
Net income
$407,966
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