Civic Intelligence

Uvalde Cisd Moving Forward Foundation

EIN 88-2611151 • 501(c)3 • San Antonio, TX

Profile

The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas.

200 E Basse RdSan Antonio, TX 78209

uvaldecisdmovingforward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$49,256,979

Up $15,982,233 (+48%) from 2023

Liabilities

Up

$1,452,889

Up $1,416,701 (+3915%) from 2023

Net Assets

Up

$47,804,090

Up $14,565,532 (+44%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin99th percentile

Revenue

Down

$14,942,975

Down $4,644,761 (-24%) from 2023

Expenses

Down

$377,443

Down $613,227 (-62%) from 2023

Net Income

Down

$14,565,532

Down $4,031,534 (-22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2022: $11,162,066Liabilities 2022: $12,317Net Assets 2022: $11,149,7492022Assets 2023: $33,274,746Liabilities 2023: $36,188Net Assets 2023: $33,238,5582023Assets 2024: $49,256,979Liabilities 2024: $1,452,889Net Assets 2024: $47,804,0902024

Highlighted filing

2024

Assets$49,256,979
Liabilities$1,452,889
Net Assets$47,804,090
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0Revenue 2022: $11,173,466Expenses 2022: $23,717Net Income 2022: $11,149,7492022Revenue 2023: $19,587,736Expenses 2023: $990,670Net Income 2023: $18,597,0662023Revenue 2024: $14,942,975Expenses 2024: $377,443Net Income 2024: $14,565,5322024

Highlighted filing

2024

Revenue$14,942,975
Expenses$377,443
Net Income$14,565,532
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$49,256,979
Liabilities
$1,452,889
Net assets
$47,804,090
Revenue
$14,942,975
Expenses
$377,443
Net income
$14,565,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$49.3$1.45$47.8$14.9$0.38$14.6
2023Detailed filing. Detailed filing data is available for this year.$33.3$0.04$33.2$19.6$0.99$18.6
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.01$11.1$11.2$0.02$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Oct 11, 2024
Return Version
2023v6.0
Gross Receipts
$14,992,892
Mission and Program Overview

Mission

The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas and to support security enhancements to schools within the Uvalde Consolidated Independent School District.

The Uvalde CISD Moving Forward Foundation serves the Uvalde Consolidated Independent School District community. Funding collected through the Foundation will support the construction of a new elementary school in Uvalde, Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,033,003$26,334,688▲ $2,301,685
Pledges and Grants Receivable$750,000$210,590▼ $539,410
Total Assets$33,274,746$49,256,979▲ $15,982,233
Other Assets Total$8,491,743$22,711,701▲ $14,219,958
Liabilities
Other Liabilities-$1,418,506-
Accounts Payable and Accrued Expenses$36,188$34,383▼ $1,805
Total Liabilities$36,188$1,452,889▲ $1,416,701
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,238,558$47,804,090▲ $19,565,532
Net Assets Without Donor Restrictions$5,000,000--
Total Net Assets Fund Balance$33,238,558$47,804,090▲ $14,565,532
Total Liabilities and Net Assets / Fund Balance$33,274,746$49,256,979▲ $15,982,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Charles ClinesBoard President
Dr Brian WoodsBoard Vice President
Amanada Hughes PickeringBoard Member
Rodney EllisBoard Member
Ashley ChohlisBoard Member(non-voting)
Cal LambertBoard Member(non-voting)
Gary PattersonResigned 1123Board Member(non-voting)
Luis FernandezResigned 0524Board Member(non-voting)
Beverly PowellBoard Secretary
Mickey GerdesBoard Treasurer
Tim MillerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Satterfield Pontikes ConstructionConstruction11750 Katy Freeway Ste 500, Houston, TX 77079$12,766,553
Revenue and Support

Revenue Composition

Contributions and Grants
$14,334,802
Program Service Revenue
$0
Investment Income
$608,173
Other Revenue
$0
All Other Contributions
$14,334,802
Change in Net Assets
$14,565,532

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,642$49,917Fair Market Value (FMV)
Total Noncash Contributions1,642$49,917-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,086
Grants and Similar Amounts Paid$172,357
Total Fundraising Expense$112,012
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$172,357--$172,357
Other Expenses$0$88,995$0$88,995
Fees for Services Accounting$0$2,550$0$2,550
Insurance$0$1,137$0$1,137
Information Technology$0$344$0$344
Office Expenses$0$48$0$48
Total Functional Expenses$172,357$93,074$112,012$377,443
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uvalde Consolidated Independent School DistrictUvalde, TXgovernment entitySecurity Enhancements-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CIP Retainage$1,418,506
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Uvalde CISD Moving Forward Foundation
EIN
88-2611151
Phone
2104629991
Address
200 E Basse Rd, San Antonio, TX 78209

Signing Officer

Name
Charles Clines
Title
Board President
Phone
2104629991
Signed
2024-10-11

Organization Details

Principal Officer
Charles Clines
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Garza Gonzalez and Associates LLC
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215
Preparer
Ruben M Martinez CPA
Phone
2102271389
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is provided to the board and management once it is completed and before it is filed with the IRS.”

Pt VI, Line 12C

“The officers and directors must provide annual confirmation statements to disclose interests that could give rise to conflicts.”

Pt VI, Line 19

“The Uvalde CISD Moving Forward Foundation makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.”

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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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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0619975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0725304
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt026886592
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt018104083
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014334802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019482728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011173145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044990675
IRS990ScheduleA/TotalSupportAmt045715979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt017711701
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress(Non-Current Assets)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promise To Give(Non-Current Assets)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01418506
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CIP Retainage
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022711701
IRS990ScheduleD/TotalLiabilityAmt01418506
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/IRCSectionDesc0government entity
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0172357
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Fencing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Security Enhancements
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Uvalde Consolidated Independent School District
IRS990ScheduleI/RecipientTable/RecipientEIN0746002426
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 N Getty St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Uvalde
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078801
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Foundations Board of Directors serve as a fiduciary of the organizations assets, including providing oversight of its finances. Funding received through the Foundation will support the construction and related activities of a new elementary school in Uvalde, Texas.The organizations leadership team includes an Executive Director that assists with financial monitoring of funds/assistance it provides to the Uvalde Consolidated Independent School District.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01642
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049917
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 is provided to the board and management once it is completed and before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The officers and directors must provide annual confirmation statements to disclose interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Uvalde CISD Moving Forward Foundation makes its governing documents,conflict of interest policy, and financial/tax statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Uvalde New School Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0993903410
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Construction & Maintenance Of School Facility
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012 b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 E Basse Rd Suite 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078201
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033274746
IRS990/TotalAssetsEOYAmt049256979
IRS990/TotalAssetsGrp/BOYAmt033274746
IRS990/TotalAssetsGrp/EOYAmt049256979
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014334802
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036188
IRS990/TotalLiabilitiesEOYAmt01452889
IRS990/TotalLiabilitiesGrp/BOYAmt036188
IRS990/TotalLiabilitiesGrp/EOYAmt01452889
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033238558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047804090
IRS990/TotalProgramServiceExpensesAmt0172357
IRS990/TotalRevenueGrp/ExclusionAmt0608173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00

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