Civic Intelligence

The Texas Cavaliers Charitable Foundation

990 • Fiscal year 2016 • EIN 74-2546003

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

31%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$52,256

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$3,185,413

Up $110,300 (+3.6%) from 2015

Net Assets

Up

$3,178,704

Up $104,669 (+3.4%) from 2015

Liabilities

Up

$6,709

Up $5,631 (+522%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin86th percentile

Revenue

Up

$987,252

Up $18,965 (+2.0%) from 2015

Expenses

Up

$678,934

Up $118,613 (+21%) from 2015

Net Income

Down

$308,318

Down $99,648 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2016

Assets$3,185,413
Liabilities$6,709
Net Assets$3,178,704
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$987,252
Expenses$678,934
Net Income$308,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$1,034,567
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$2,469,696$2,888,845▲ $419,149
Savings and Temporary Cash Investments$287,503$0▼ $287,503
Cash and Non-Interest-Bearing Accounts$235,611$247,761▲ $12,150
Accounts Receivable$80,000$46,571▼ $33,429
Prepaid Expenses and Deferred Charges$2,080$2,147▲ $67
Land, Buildings, and Equipment, Net$223$89▼ $134
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$3,075,113$3,185,413▲ $110,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,078$6,709▲ $5,631
Total Liabilities$1,078$6,709▲ $5,631
Net Assets / Fund Balance
Unrestricted Net Assets$3,012,535$2,971,071▼ $41,464
Temporarily Rstr Net Assets$41,500$105,000▲ $63,500
Permanently Rstr Net Assets$20,000$102,633▲ $82,633
Total Net Assets Fund Balance$3,074,035$3,178,704▲ $104,669
Total Liabilities and Net Assets / Fund Balance$3,075,113$3,185,413▲ $110,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89$4,581$4,670
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melanie CazierExecutive DirectorFT$52,256$52,256

Board Members and Trustees

NameTitle
Fred MiddletonChair Emeritus
Vince DawsonEvents Chairman
Jim TravisPast President
Mark CasillasPresident
Billy FreedVice President
Rob Finney'12 CLASS REP
Matt Bishop'13 CLASS REP
Mark Meador'14 CLASS REP
Brian Ballantyne'15 CLASS REP
Billy AtwellCHR Kings Counc
Richard SparrCommander
Hunt WintonKing Antonio
Mike CasillasKing Antonio
Bart SimpsonParade Marshal
Clyde Johnson IvParade V Marsl
Mark KrengerSecretary
Bill HincheyTreasurer
Stephen CavenderV CHR Kings CNL
Revenue and Support

Revenue Composition

Contributions and Grants
$717,105
Program Service Revenue
$0
Investment Income
$138,191
Other Revenue
$131,956
All Other Contributions
$677,105
Change in Net Assets
$308,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,749
Revenue Not Reported on Financial Statements
$1,503
Revenue Not Reported on Form 990
$-197,649
Other Revenue Adjustments
$1,503
Total Revenue per Audited Statements
$788,100
Total Revenue per Form 990
$987,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,335
Salaries, Compensation, and Employee Benefits$61,593
Other Expenses$46,006
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,335--$571,335
Current Officers, Directors, Trustees, and Key Employees-$57,216-$57,216
Fees for Services Accounting-$9,250-$9,250
Fees for Services Other-$5,813-$5,813
Payroll Taxes-$4,377-$4,377
Office Expenses-$3,875-$3,875
Insurance-$2,978-$2,978
Information Technology-$2,477-$2,477
Fees for Service Investment Mgmnt Fees-$1,503-$1,503
Other Expenses-$1,186-$1,186
Payment Travel Entrtnmnt Publicly Ofcl-$754-$754
Conferences and Meetings-$571-$571
Depreciation Depletion-$134-$134
Total Functional Expenses$571,335$107,599$0$678,934

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$683,431
Total Expenses per Form 990$678,934
Expenses per Audited Statements$677,431
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$1,503
Other Expense Adjustments$1,503
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kipp San AntonioSan Antonio, TX501(c)(3)Gym$227,500
San Antonio Public Library FdSan Antonio, TX501(c)(3)Writing Contest$15,000
Respite Care of San AntonioSan Antonio, TX501(c)(3)Support Serv for Special Needs Kids$13,700
Childrens Bereavement CenterSan Antonio, TX501(c)(3)Healing Programs for Grieving Kids$11,200
Mission Rd Development CenterSan Antonio, TX501(c)(3)Summer Rec, Afterschool Care$10,700
Girls IncSan Antonio, TX501(c)(3)Prog for Self-esteem, Communication$10,300
Sunshine Cottage SchSan Antonio, TX501(c)(3)Hearing Aids$10,100
The Childrens ShelterSan Antonio, TX501(c)(3)Support-early Childhood Dev Center$9,725
Seton HomeSan Antonio, TX501(c)(3)Support the Safe Shelter Program$8,785
Kinetic Kids IncSan Antonio, TX501(c)(3)Support Prog-special Needs Kids$8,355
Boysville IncConverse, TX501(c)(3)Residential Care Unfunded Req.$8,275
Christus Sr Child HospitalSan Antonio, TX501(c)(3)Child Life Program$8,150
Grace Fellowship SaSan Antonio, TX501(c)(3)Food for Kids$7,700
Teamability IncSan Antonio, TX501(c)(3)Therapeutic Support Disabled Kids$7,500
Roy Maas Youth AlternativesSan Antonio, TX501(c)(3)Support for Clothing/basic Needs$7,245
Good Samaritan Comm ServSan Antonio, TX501(c)(3)Child Development Services$7,100
St Peter-st Joseph ChildrensSan Antonio, TX501(c)(3)Refurbishing Bedrooms & Furniture$6,425
AugustheartSan Antonio, TX501(c)(3)Free Heart Screens for Teens$6,250
City Kids AdventuresSan Antonio, TX501(c)(3)Enrichment Prog for At-risk Youth$6,100
The DoseumSan Antonio, TX501(c)(3)Free Admission for at Risk Kids$6,025
Daily Bread Ministries IncSan Antonio, TX501(c)(3)Out of School Feeding$6,000
Healy-murphy CenterSan Antonio, TX501(c)(3)Support Child Development Center$6,000
Morgans WonderlandSan Antonio, TX501(c)(3)Field Trips$5,500
The Believe It FoundationSan Antonio, TX501(c)(3)Camp for Disabled$5,350
100 Club of San AntonioSan Antonio, TX501(c)(3)Fund for Kids of Police$5,250
ChildsafeSan Antonio, TX501(c)(3)Support Programs-sexual Abuse Cases$5,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$179,271
Fundraising Direct Expenses$47,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$102,107$102,107$18,983$83,124
Silent Auction$77,164$77,164$4,328$72,836
Total Events$179,271$179,271$47,315$131,956
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
Mark Casillas
Title
President
Signed
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Casillas
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 $1503”

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

“Brokerage fee netted with investment inc $1503”

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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/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt8V CHR KINGS CNL
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IRS990/Form990PartVIISectionAGrp/TitleTxt10KING ANTONIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11KING ANTONIO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PARADE MARSHAL
IRS990/Form990PartVIISectionAGrp/TitleTxt13PARADE V MARSL
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0401838
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,185,413
Liabilities
$6,709
Net assets
$3,178,704
Revenue
$987,252
Expenses
$678,934
Net income
$308,318
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. 2016 filings • 501(c)3 • $1M-$5M nonprofits