Civic Intelligence

Uvalde Cisd Moving Forward Foundation

990 • Fiscal year 2023 • EIN 88-2611151

Sep 01, 2022 to Aug 31, 2023 • Filed on May 20, 2023

Organization Profileuvaldecisdmovingforward.org
200 E Basse RdSan Antonio, TX 78209

(210) 462-9991

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

98th percentile

95%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

98th percentile

198%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

75%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$33,274,746

Up $22,112,680 (+198%) from 2022

Net Assets

Up

$33,238,558

Up $22,088,809 (+198%) from 2022

Liabilities

Up

$36,188

Up $23,871 (+194%) from 2022

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$19,587,736

Up $8,414,270 (+75%) from 2022

Expenses

Up

$990,670

Up $966,953 (+4077%) from 2022

Net Income

Up

$18,597,066

Up $7,447,317 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2023

Assets$33,274,746
Liabilities$36,188
Net Assets$33,238,558
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$19,587,736
Expenses$990,670
Net Income$18,597,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
May 20, 2023
Return Version
2022v5.0
Gross Receipts
$19,587,736
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$1,162,066$24,033,003▲ $22,870,937
Pledges and Grants Receivable$10,000,000$750,000▼ $9,250,000
Total Assets$11,162,066$33,274,746▲ $22,112,680
Other Assets Total-$8,491,743-
Liabilities
Accounts Payable and Accrued Expenses$12,317$36,188▲ $23,871
Total Liabilities$12,317$36,188▲ $23,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,149,749$28,238,558▲ $22,088,809
Net Assets Without Donor Restrictions$5,000,000$5,000,000→ $0
Total Net Assets Fund Balance$11,149,749$33,238,558▲ $22,088,809
Total Liabilities and Net Assets / Fund Balance$11,162,066$33,274,746▲ $22,112,680

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000,000--
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Charles ClinesBoard President
Dr Brian WoodsBoard Vice President
Amanada Hughes PickeringBoard Member
Rodney EllisBoard Member
Gary PattersonBoard Member(non-voting)
Luis FernandezBoard Member(non-voting)
Beverly PowellBoard Secretary
Mickey GerdesBoard Treasurer
Tim MillerExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Uvalco SupplySecurity Enhancements2532 E Main St, Uvalde, TX 78801$441,366
Acme Architectural HardwareSecurity EnhancementsPO Box 925566, Houston, TX 77292$168,280
LL General ContractorsSecurity Enhancements11988 FM 365, Beaumont, TX 77705$152,000
Reh LLCFundraising Services2920 Carisle Street 1513, Dallas, TX 75204$134,117
Revenue and Support

Revenue Composition

Contributions and Grants
$19,482,728
Program Service Revenue
$0
Investment Income
$105,008
Other Revenue
$0
All Other Contributions
$6,170,891
Change in Net Assets
$18,597,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,587,736
Revenue Not Reported on Form 990
$14,807,111
Total Revenue per Audited Statements
$34,394,847
Total Revenue per Form 990
$19,587,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$782,297
Other Expenses$208,373
Total Fundraising Expense$194,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$782,297--$782,297
Other Expenses$0$14,098$0$14,098
Total Functional Expenses$782,297$14,098$194,275$990,670

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,156,289
Expenses per Audited Statements$990,670
Total Expenses per Form 990$990,670
Expenses Not Reported on Form 990$165,619
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
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
2023-05-20

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
Address
207 ARDEN GROVE, SAN ANTONIO, TX 78215
Preparer
Rene E Gonzalez
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.”

Financial Statement Notes

Pt XI, Line 2D

“Audit Report Footnote on organization's liability for uncertain tax positions under FASB ASC 740: The Foundation is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3) and is classified as a public charity organization under IRC 170(b)(1)(A)(vi). The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress. Income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation did not have any unrelated business income; accordingly, no provision for income taxes is included in the financial statements. The Foundation reports tax-related interest and penalties, if applicable, as a component of income tax expense. As of August 31, 2023, no uncertain tax positions have been identified and there were no interest or penalties assessed by the Internal Revenue Service. Therefore, no tax-related interest or penalties have been recognized in the accompanying financial statements.”

Pt XI, Line 2D

“The Uvalde CISD Moving Forward Foundation's audit report is a fifteen month report ending August 31,2023.The first three months June to August of 2022 revenue of $11,173,466 was excluded from this current twelve month Form 990 and included in the prior 2021 Form 990.”

Pt XII, Line 2D

“The Uvalde CISD Moving Forward Foundation's audit report is a fifteen month report ending August 31,2023.The first three months June to August of 2022 assistance of $23,717 was excluded from this current twelve month Form 990 and included in the prior 2021 Form 990.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt020905225
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt09750648
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019482728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011173145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030655873
IRS990ScheduleA/TotalSupportAmt030761202
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt0141902
IRS990ScheduleD/ExpensesNotReportedAmt0165619
IRS990ScheduleD/ExpensesSubtotalAmt0990670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03491743
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction In Progress(Non-Current Assets)
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Promise To Give(Non-Current Assets)
IRS990ScheduleD/OtherExpensesIncludedAmt023717
IRS990ScheduleD/OtherRevenueAmt011173466
IRS990ScheduleD/RevenueNotReportedAmt014807111
IRS990ScheduleD/RevenueSubtotalAmt019587736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audit Report Footnote on organization's liability for uncertain tax positions under FASB ASC 740: The Foundation is exempt from federal income tax under Internal Revenue Code (IRC) Section 501(c)(3) and is classified as a public charity organization under IRC 170(b)(1)(A)(vi). The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress. Income from certain activities not directly related to the Foundation's tax-exempt purpose is subject to taxation as unrelated business income. The Foundation did not have any unrelated business income; accordingly, no provision for income taxes is included in the financial statements. The Foundation reports tax-related interest and penalties, if applicable, as a component of income tax expense. As of August 31, 2023, no uncertain tax positions have been identified and there were no interest or penalties assessed by the Internal Revenue Service. Therefore, no tax-related interest or penalties have been recognized in the accompanying financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Uvalde CISD Moving Forward Foundation's audit report is a fifteen month report ending August 31,2023.The first three months June to August of 2022 revenue of $11,173,466 was excluded from this current twelve month Form 990 and included in the prior 2021 Form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Uvalde CISD Moving Forward Foundation's audit report is a fifteen month report ending August 31,2023.The first three months June to August of 2022 assistance of $23,717 was excluded from this current twelve month Form 990 and included in the prior 2021 Form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
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IRS990ScheduleD/TotalRevenuePerForm990Amt019587736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt034394847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01156289
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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 Foundation's Board of Directors serve as a fiduciary of the organization's 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 organization's leadership team includes an Executive Director that assists with financial monitoring of funds/assistance it provides to the Uvalde Consolidated Independent School District.In addition, the Board contracts with an independent auditor to ensure funds are used for its intended purposes.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033274746
IRS990/TotalAssetsGrp/BOYAmt011162066
IRS990/TotalAssetsGrp/EOYAmt033274746
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0990670
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt036188
IRS990/TotalLiabilitiesGrp/BOYAmt012317
IRS990/TotalLiabilitiesGrp/EOYAmt036188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011149749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033238558
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019587736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0200 E Basse Rd Suite 201
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078209
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IRS990/WebsiteAddressTxt0https://uvaldecisdmovingforward.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles Clines
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02104629991
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Uvalde CISD Moving Forward Foundation
ReturnHeader/Filer/BusinessNameControlTxt0UVAL
ReturnHeader/Filer/EIN0882611151
ReturnHeader/Filer/PhoneNum02104629991
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 E Basse Rd
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741867466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,274,746
Liabilities
$36,188
Net assets
$33,238,558
Revenue
$19,587,736
Expenses
$990,670
Net income
$18,597,066
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