Civic Intelligence

The Texas Cavaliers Charitable Foundation

990 • Fiscal year 2024 • EIN 74-2546003

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 30, 2025

Organization ProfileWWW.TEXASCAVALIERS.ORG/CHARITABLE-FOUNDATION
909 NE Loop 410 903San Antonio, TX 78209

(210) 822-2216

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.69x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

49%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$63,000

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$12,171,648

Up $1,015,245 (+9.1%) from 2023

Net Assets

Up

$9,886,407

Up $2,314,036 (+31%) from 2023

Liabilities

Down

$2,285,241

Down $1,298,791 (-36%) from 2023

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin89th percentile

Revenue

Up

$3,324,954

Up $994,193 (+43%) from 2023

Expenses

Down

$1,696,145

Down $4,881,013 (-74%) from 2023

Net Income

Up

$1,628,809

Up $5,875,206 (+138%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2024

Assets$12,171,648
Liabilities$2,285,241
Net Assets$9,886,407
Open 2024 Filing

Operations Trend

Revenue Growth83rd 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

2024

Revenue$3,324,954
Expenses$1,696,145
Net Income$1,628,809
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 30, 2025
Return Version
2023v6.0
Gross Receipts
$3,644,396
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$7,790,207$8,576,646▲ $786,439
Pledges and Grants Receivable$2,930,180$2,558,076▼ $372,104
Savings and Temporary Cash Investments$266,741$826,087▲ $559,346
Prepaid Expenses and Deferred Charges$35,122$90,105▲ $54,983
Cash and Non-Interest-Bearing Accounts$65,104$77,488▲ $12,384
Land, Buildings, and Equipment, Net$921$491▼ $430
Accounts Receivable-$0-
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$11,156,403$12,171,648▲ $1,015,245
Other Assets Total$68,128$42,755▼ $25,373
Liabilities
Grants Payable$3,518,258$2,188,176▼ $1,330,082
Deferred Revenue-$56,500-
Other Liabilities$65,774$40,565▼ $25,209
Total Liabilities$3,584,032$2,285,241▼ $1,298,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,787,705$7,945,120▲ $157,415
Net Assets Without Donor Restrictions$-215,334$1,941,287▲ $2,156,621
Total Net Assets Fund Balance$7,572,371$9,886,407▲ $2,314,036
Total Liabilities and Net Assets / Fund Balance$11,156,403$12,171,648▲ $1,015,245

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$491$3,712$4,203
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon NisbetExec DirectorFT$63,000$63,000

Board Members and Trustees

NameTitle
George V ShawFundr. Chairman
William B KingmanPast President
Jeffery C BaileyPresident
W Plack Carr IiiVice President
Fred MiddletonChrmn Emeritus
Stephen BlountSecretary
Michael R KiolbassaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,544,031
Program Service Revenue
$0
Investment Income
$493,487
Other Revenue
$287,436
All Other Contributions
$2,544,031
Change in Net Assets
$1,628,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,312,044
Revenue Not Reported on Financial Statements
$12,910
Revenue Not Reported on Form 990
$685,227
Other Revenue Adjustments
$12,910
Total Revenue per Audited Statements
$3,997,271
Total Revenue per Form 990
$3,324,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,218,917
Other Expenses$414,228
Salaries, Compensation, and Employee Benefits$63,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,218,917--$1,218,917
Current Officers, Directors, Trustees, and Key Employees$18,900$44,100-$63,000
Fees for Services Other$15,412$36,263-$51,675
Fees for Services Accounting-$28,300-$28,300
Occupancy$8,129$18,968-$27,097
Office Expenses$1,198$24,978-$26,176
Fees for Service Investment Mgmnt Fees-$12,910-$12,910
Other Expenses-$11,446-$11,446
Information Technology-$7,608-$7,608
Insurance-$4,994-$4,994
Depreciation Depletion-$430-$430
Total Functional Expenses$1,262,556$433,589$0$1,696,145

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,696,145
Expenses per Audited Statements$1,683,235
Total Expenses per Audited Statements$1,683,235
Expenses Not Reported on Financial Statements$12,910
Other Expense Adjustments$12,910
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Peter-st Joseph ChildrensSan Antonio, TX-Refurbishing Bedrooms & Furniture$126,500
Assistance League San AntonioSan Antonio, TX-Support Toys for Tots Program$65,000
SamministriesSan Antono, TX-SUPPORT CHILDREN'S PROGRAMS$65,000
Good Samaritan CenterSan Antonio, TX-Child Development Services$50,025
Guardian HouseSan Antonio, TX-Reception Area for Clients$50,000
Saisd FoundationSan Antonio, TX-Mobile Bus for Distributing Books$50,000
Snak Pak for KidsSan Antonio, TX-Food Paks for Kids$34,550
Autism Community NetworkSan Antonio, TX-General Operating and Counseling$32,500
Teamability IncSan Antonio, TX-Therapeutic Support Disabled Kids$32,500
Respite Care of San AntonioSan Antonio, TX-Support Serv for Special Needs Kids$30,000
Sunshine Cottage SchSan Antonio, TX-Hearing Aids$30,000
Make a Wish FoundationSan Antonio, TX-SUPPORT FOR ILL CHILD'S WISH$25,250
Alamo Trust IncSan Antonio, TX-CHILDREN'S EDUCATION PROGRAM$25,000
The Witte MuseumSan Antonio, TX-General Operating Funds$25,000
Zapatos IncWindcrest, TX-Shoes for Children in Need$20,000
City Kids AdventuresSan Antonio, TX-Enrichment Prog for At-risk Youth$17,000
Bexar County School Boards CtSan Antonio, TX-Art Contest Bus Wrap$14,000
Southwest School of ArtSan Antonio, TX-Young Artist Programs$11,000
San Antonio Zoological SocSan Antonio, TX-Support for Educational Program$10,200
Brighton CenterSan Antonio, TX-Supplies, Equipment, Materials$10,000
House of Neighborly ServiceSan Antonio, TX-General Operating$10,000
Jewish Federation of SaSan Antonio, TX-Holocaust Education$10,000
Madonna CenterSan Antonio, TX-Pre K Programming for Low Income$10,000
United Way Kids FestSan Antonio, TX-Diversity Celebration$10,000
Kinetic Kids IncSan Antonio, TX-Support Prog-special Needs Kids$8,700
AugustheartSan Antonio, TX-Free Heart Screens for Teens$7,500
Avance San AntonioSan Antonio, TX-Support Community Outreach Clinic$7,500
Childrens Assoc-max PotentialSan Antonio, TX-Counselor Scholarship$7,500
Girls Inc of San AntonioSan Antonio, TX-Prog for Self-esteem, Communication$7,500
Healy-murphy Child Dev CenterSan Antonio, TX-Support Child Development Center$7,500
Project MendSan Antonio, TX-Support for Medical Equipment$7,500
San Antonio Youth LiteracySan Antonio, TX-Tutoring for Kids$7,500
Special Reach IncSan Antonio, TX-Programs for Those With Spcl Needs$7,500
St Judes Ranch for ChildrenBulverde, TX-Counseling for Troubled Teens$7,500
The Arc of San AntonioSan Antonio, TX-Programs for Those W/ Special Needs$7,500
Ymca of Greater San AntonioSan Antonio, TX-Leadership Training$7,500
Rise RecoverySan Antonio, TX-Highschool Treatment Program$6,000
Winston School San AntonioSan Antonio, TX-Capital Campus Expansion$5,500
Boys & Girls Club-san AntonioSan Antonio, TX-Great Futures Enrichment Program$5,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$593,490
Fundraising Direct Expenses$319,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert Series$576,915$576,915$156,621$420,294
Pickleball$16,575$16,575$2,520$14,055
Total Events$593,490$593,490$316,447$277,043
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liabilities$40,565
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
909 NE LOOP 410 903, SAN ANTONIO, TX 78209

Signing Officer

Name
W Plack Carr Iii
Title
President
Signed
2025-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Plack Carr Iii
Formed
1989
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
87

Preparer

Firm
Schuh Browne Pc
Address
7800 IH 10 W STE 630, SAN ANTONIO, TX 78230
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

“Investment management fees netted $12910”

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

“Investment management fees netted $12910”

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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/TitleTxt0EXEC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,171,648
Liabilities
$2,285,241
Net assets
$9,886,407
Revenue
$3,324,954
Expenses
$1,696,145
Net income
$1,628,809
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