Civic Intelligence

The Texas Cavaliers Charitable Foundation

990 • Fiscal year 2020 • EIN 74-2546003

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

16th percentile

0.01x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.02x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

23rd percentile

$22,500

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.4%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$6,815,153

Down $68,757 (-1.0%) from 2019

Net Assets

Down

$6,769,153

Down $112,257 (-1.6%) from 2019

Liabilities

Up

$46,000

Up $43,500 (+1740%) from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin15th percentile

Revenue

Up

$1,859,283

Up $159,234 (+9.4%) from 2019

Expenses

Up

$2,211,045

Up $665,946 (+43%) from 2019

Net Income

Down

-$351,762

Down $506,712 (-327%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$6,815,153
Liabilities$46,000
Net Assets$6,769,153
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,859,283
Expenses$2,211,045
Net Income-$351,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$2,185,489
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$5,200,210$4,781,643▼ $418,567
Savings and Temporary Cash Investments$454,816$1,050,298▲ $595,482
Pledges and Grants Receivable$1,113,472$854,235▼ $259,237
Cash and Non-Interest-Bearing Accounts$106,051$124,433▲ $18,382
Accounts Receivable$5,500$0▼ $5,500
Prepaid Expenses and Deferred Charges$3,276$3,276→ $0
Land, Buildings, and Equipment, Net$585$1,268▲ $683
Other Notes and Loans Receivable, Net-$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$6,883,910$6,815,153▼ $68,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,500$46,000▲ $43,500
Total Liabilities$2,500$46,000▲ $43,500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,250,921$3,462,109▲ $211,188
Net Assets Without Donor Restrictions$3,630,489$3,307,044▼ $323,445
Total Net Assets Fund Balance$6,881,410$6,769,153▼ $112,257
Total Liabilities and Net Assets / Fund Balance$6,883,910$6,815,153▼ $68,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,268$5,586$6,854

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,250,921$211,188--$3,462,109
2018$3,052,675$198,246--$3,250,921
2017$868,879$2,183,796--$3,052,675
2016$102,633$766,246--$868,879
2015$20,000$82,633--$102,633
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon NisbetExecutive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Bill MitchellChair Kings CNL
Jeff BaileyEvents Chairman
Bill Hinchey MdPast President
Vincent DawsonPresident
Mark KrengerVice President
Triple FuhrmannSecretary
Bill KingmanTreasurer
Tom GreenVc King CNL
Revenue and Support

Revenue Composition

Contributions and Grants
$1,783,833
Program Service Revenue
$0
Investment Income
$-120,095
Other Revenue
$195,545
All Other Contributions
$1,783,833
Change in Net Assets
$-351,762

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,708
Revenue Not Reported on Financial Statements
$4,575
Revenue Not Reported on Form 990
$246,705
Other Revenue Adjustments
$4,575
Total Revenue per Audited Statements
$2,101,413
Total Revenue per Form 990
$1,859,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,088,519
Other Expenses$98,151
Salaries, Compensation, and Employee Benefits$24,375
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,088,519--$2,088,519
Current Officers, Directors, Trustees, and Key Employees-$24,375-$24,375
Fees for Services Accounting-$22,230-$22,230
Fees for Services Other-$22,160-$22,160
Office Expenses-$18,921-$18,921
Information Technology-$7,521-$7,521
Other Expenses-$6,026-$6,026
Fees for Service Investment Mgmnt Fees-$4,575-$4,575
Insurance-$3,865-$3,865
Advertising-$2,832-$2,832
Depreciation Depletion-$367-$367
Total Functional Expenses$2,088,519$122,526$0$2,211,045

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,213,670
Total Expenses per Form 990$2,211,045
Expenses per Audited Statements$2,206,470
Expenses Not Reported on Form 990$7,200
Expenses Not Reported on Financial Statements$4,575
Other Expense Adjustments$4,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Will Smith Zoo SchoolSan Antonio, TX-Texas Cavaliers Entry Plaza$1,050,000
Kipp San AntonioSan Antonio, TX-Gym$111,000
Tree of Life Learning AcademyPearsall, TX-Capital Campaign$100,000
Pat Green FoundationFt Worth, TX-General Operating$83,233
San Antonio Public Library FdSan Antonio, TX-Writing Contest$50,000
Childrens Hospital of Sa FdSan Antonio, TX-Pediatric Cardiology Clinic$32,800
The Childrens ShelterSan Antonio, TX-Support-early Childhood Dev Center$30,000
Sunshine Cottage SchSan Antonio, TX-Hearing Aids$27,200
City Kids AdventuresSan Antonio, TX-Enrichment Prog for At-risk Youth$27,000
Snak Pak for KidsSan Antonio, TX-Food Paks for Kids$25,961
Mission Rd Development CenterSan Antonio, TX-Summer Rec, Afterschool Care$25,000
Childrens Bereavement CenterSan Antonio, TX-Healing Programs for Grieving Kids$24,200
SamministriesSan Antono, TX-SUPPORT CHILDREN'S PROGRAMS$24,200
Girls IncSan Antonio, TX-Prog for Self-esteem, Communication$21,250
The DoseumSan Antonio, TX-Free Admission for at Risk Kids$21,250
Blessed Sacrament AcademySan Antonio, TX-Daycare for Children$20,100
Southwest School of ArtSan Antonio, TX-Young Artist Programs$17,500
Big Bothers Big Sisters-so TXSan Antonio, TX-Training Programs$15,000
Magik TheatreSan Antonio, TX-Theatre for Kids With Autism$15,000
Ut FoundationAustin, TX-Sedation Eqpt for Dental Procedures$15,000
Family Violence PreventionSan Antonio, TX-General Operating$12,308
San Antonio Zoological SocSan Antonio, TX-Support for Educational Program$11,100
The Believe It FoundationSan Antonio, TX-Camp for Disabled$11,000
Alamo Childrens ProgramSan Antonio, TX-Free Admissions for Title I Student$10,000
United Way Kids FestSan Antonio, TX-Diversity Celebration$10,000
AugustheartSan Antonio, TX-Free Heart Screens for Teens$9,950
100 Club of San AntonioSan Antonio, TX-Fund for Kids of Police$7,500
Boys & Girls Club-san AntonioSan Antonio, TX-Great Futures Enrichment Program$7,500
Gus Owen Stephens FoundationSan Antonio, TX-Hospice Room for Kids$7,500
Sa Life AcademySan Antonio, TX-Educational Support-mental Disab.$7,500
Ecumenical Cn-religionhealthSan Antonio, TX-General Program Support$7,000
Zapatos IncWindcrest, TX-Shoes for Children in Need$6,503
Roy Maas Youth AlternativesSan Antonio, TX-Support for Clothing/basic Needs$6,500
Teamability IncSan Antonio, TX-Therapeutic Support Disabled Kids$5,500
Texas Diaper BankSan Antonio, TX-Diapers and Supplies$5,500
Texas Burn Survivor SocietySan Antonio, TX-Camp for Kids With Burns$5,450
Ut Fdn for Uthsc Sa Pedi DentAustin, TX-Dental Procedures for Children$5,400
Good Samaritan Comm ServSan Antonio, TX-Child Development Services$5,250
Make a Wish FoundationSan Antonio, TX-SUPPORT FOR ILL CHILD'S WISH$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$311,155
Fundraising Direct Expenses$115,610
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pat Green Concert$266,105$266,105$40,410$225,695
Golf Tournament$38,775$38,775$7,187$31,588
Total Events$311,155$311,155$111,110$200,045
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 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
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
Vincent Dawson
Title
President
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Dawson
Formed
1989
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
31

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 $4575”

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

“Brokerage fee netted with investment inc $4575”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,815,153
Liabilities
$46,000
Net assets
$6,769,153
Revenue
$1,859,283
Expenses
$2,211,045
Net income
-$351,762
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

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