Civic Intelligence

Cuidado Casero Foundation

990 • Fiscal year 2018 • EIN 81-0622690

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

Organization ProfileWWW.CUIDADOCASEROFOUNDATION.ORG
1110 N Carroll AveSouthlake, TX 76092

(817) 310-1100

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-64%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

11161%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$434,681

Down $123,226 (-22%) from 2017

Net Assets

Down

$406,440

Down $110,850 (-21%) from 2017

Liabilities

Down

$28,241

Down $12,376 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin7th percentile

Revenue

Up

$173,988

Up $172,443 (+11161%) from 2017

Expenses

Up

$284,839

Up $165,928 (+140%) from 2017

Net Income

Up

-$110,851

Up $6,515 (+5.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$1.0M$500K$0-$500KAssets 2010: $365,581Liabilities 2010: $900Net Assets 2010: $364,6812010Assets 2011: $804,797Liabilities 2011: $3,739Net Assets 2011: $801,0582011Assets 2012: $953,842Liabilities 2012: -$698Net Assets 2012: $954,5402012Assets 2013: $832,454Liabilities 2013: $0Net Assets 2013: $832,4542013Assets 2014: $707,143Liabilities 2014: $0Net Assets 2014: $707,1432014Assets 2017: $557,907Liabilities 2017: $40,617Net Assets 2017: $517,2902017Assets 2018: $434,681Liabilities 2018: $28,241Net Assets 2018: $406,4402018Assets 2019: $394,815Liabilities 2019: $65,586Net Assets 2019: $329,2292019Assets 2020: $296,352Liabilities 2020: $3,955Net Assets 2020: $292,3972020Assets 2021: $280,021Liabilities 2021: $10,276Net Assets 2021: $269,7452021Assets 2022: $304,344Liabilities 2022: $68,287Net Assets 2022: $236,0572022Assets 2023: $313,243Liabilities 2023: $91,919Net Assets 2023: $221,3242023Assets 2024: $319,027Liabilities 2024: $90,147Net Assets 2024: $228,8802024

Highlighted filing

2018

Assets$434,681
Liabilities$28,241
Net Assets$406,440
Open 2018 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200KExpenses 2010: $452010Expenses 2011: $71,0812011Expenses 2012: $111,7792012Revenue 2013: $2,945Expenses 2013: $125,031Net Income 2013: -$122,0862013Revenue 2014: $24,450Expenses 2014: $149,761Net Income 2014: -$125,3112014Revenue 2017: $1,545Expenses 2017: $118,911Net Income 2017: -$117,3662017Revenue 2018: $173,988Expenses 2018: $284,839Net Income 2018: -$110,8512018Revenue 2019: $79,092Expenses 2019: $156,302Net Income 2019: -$77,2102019Revenue 2020: $19,746Expenses 2020: $56,831Net Income 2020: -$37,0852020Revenue 2021: $24,015Expenses 2021: $46,416Net Income 2021: -$22,4012021Revenue 2022: $68,203Expenses 2022: $100,882Net Income 2022: -$32,6792022Revenue 2023: $112,854Expenses 2023: $127,587Net Income 2023: -$14,7332023Revenue 2024: $94,477Expenses 2024: $87,921Net Income 2024: $6,5562024

Highlighted filing

2018

Revenue$173,988
Expenses$284,839
Net Income-$110,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$173,988
Mission and Program Overview

Mission

To promote and provide financial support for hispanic individuals wanting to acquire a nursing degree by providing different levels of scholarship in the nursing field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$456,052$335,761▼ $120,291
Accounts Receivable$86,612$88,953▲ $2,341
Land, Buildings, and Equipment, Net$10,276$5,000▼ $5,276
Total Assets$557,907$434,681▼ $123,226
Other Assets Total$4,967$4,967→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,617$28,241▼ $12,376
Total Liabilities$40,617$28,241▼ $12,376
Net Assets / Fund Balance
Unrestricted Net Assets$517,290$406,440▼ $110,850
Total Net Assets Fund Balance$517,290$406,440▼ $110,850
Total Liabilities and Net Assets / Fund Balance$557,907$434,681▼ $123,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,000$28,987-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Doricelys MartinezPresident
Carmen SantiagoDirector
Jaime GonzalezChief Development Office
Darwin BruceSecretary
Jesse LopezTreasurer
Larry MalleryTreasurer & Strategic Cons
Revenue and Support

Revenue Composition

Contributions and Grants
$173,981
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7
All Other Contributions
$166,621
Change in Net Assets
$-110,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,477
Salaries, Compensation, and Employee Benefits$111,535
Grants and Similar Amounts Paid$34,472
Total Fundraising Expense$24,257
Professional Fundraising Fees$3,355

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$104,622-$104,622
Grants to Domestic Individuals$34,472--$34,472
Office Expenses$700$220$15,248$16,168
Other Employee Benefits-$6,913-$6,913
Depreciation Depletion-$5,276-$5,276
All Other Expenses-$3,231$773$4,004
Fees for Services Professional Fundraising--$3,355$3,355
Conferences and Meetings-$3,145-$3,145
Other Expenses-$1,569$4,881$1,569
Fees for Services Legal-$1,382-$1,382
Travel-$807-$807
Insurance-$781-$781
Information Technology-$207-$207
Total Functional Expenses$35,172$225,410$24,257$284,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,355
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Doris martinez, president, is the daughter of carmen santiago, ceo.”

Form 990, Part VI, Section A, Line 7B

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 11B

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 12C

“BOARD OF DIRECTORS”

Form 990, Part VI, Section B, Line 15

“NO SALARIES PAID IN 2018”

Form 990, Part VI, Section C, Line 19

“All documents including directors meetings, organizational and formation and tax filings are made available.”

Filing and Contact Details

Filer

Filer Name
Cuidado Casero Foundation
EIN
81-0622690
Phone
8173101100
Address
1110 N CARROLL AVE, SOUTHLAKE, TX 76092
Doing Business As
Global Health Science Institute

Signing Officer

Name
Jesse Lopez
Title
Officer
Phone
8173101100
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Lopez
Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Bkm Sowan Horan Llp
Address
15301 DALLAS PARKWAY SUITE 960, ADDISON, TX 75001
Preparer
Brad Marckx
Phone
2145453965
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DORIS MARTINEZ, PRESIDENT, IS THE DAUGHTER OF CARMEN SANTIAGO, CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO SALARIES PAID IN 2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS INCLUDING DIRECTORS MEETINGS, ORGANIZATIONAL AND FORMATION AND TAX FILINGS ARE MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557907
IRS990/TotalAssetsEOYAmt0434681
IRS990/TotalAssetsGrp/BOYAmt0557907
IRS990/TotalAssetsGrp/EOYAmt0434681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0173981
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0225410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040617
IRS990/TotalLiabilitiesEOYAmt028241
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517290
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt035172
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173988
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0406440
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ReturnHeader/FilingSecurityInformation/IPTm011:10:13
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ReturnHeader/ReturnTs02019-09-04T09:48:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,681
Liabilities
$28,241
Net assets
$406,440
Revenue
$173,988
Expenses
$284,839
Net income
-$110,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.90$2.29$0.94$0.88$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.92$2.21$1.13$1.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.04$0.68$2.36$0.68$1.01$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.70$0.24$0.46$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.96$0.04$2.92$0.20$0.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$3.95$0.66$3.29$0.79$1.56$0.77
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.28$4.06$1.74$2.85$1.11
2017Summary only. Only limited summary data is available for this year.$5.58$0.41$5.17$0.02$1.19$1.17
2014Detailed filing. Detailed filing data is available for this year.$7.07$0.00$7.07$0.24$1.50$1.25
2013Summary only. Only limited summary data is available for this year.$8.32$0.00$8.32$0.03$1.25$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$0.01$9.55$1.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.05$0.04$8.01$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.01$3.65$0.00