Civic Intelligence

Uvalde Cisd Moving Forward Foundation

990 • Fiscal year 2022 • EIN 88-2611151

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 06, 2024

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

8th percentile

0.00x

Higher debt load relative to assets than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

6th percentile

0.00x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets8th percentile

Assets

$11,162,066

No earlier filing loaded for comparison.

Net Assets

$11,149,749

No earlier filing loaded for comparison.

Liabilities

$12,317

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

$11,173,466

No earlier filing loaded for comparison.

Expenses

$23,717

No earlier filing loaded for comparison.

Net Income

$11,149,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2022

Assets$11,162,066
Liabilities$12,317
Net Assets$11,149,749
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2022

Revenue$11,173,466
Expenses$23,717
Net Income$11,149,749
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 6, 2024
Return Version
2021v4.1
Gross Receipts
$11,173,466
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$10,000,000-
Cash and Non-Interest-Bearing Accounts-$1,162,066-
Total Assets$0$11,162,066▲ $11,162,066
Liabilities
Accounts Payable and Accrued Expenses-$12,317-
Total Liabilities$0$12,317▲ $12,317
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$6,149,749-
Net Assets Without Donor Restrictions-$5,000,000-
Total Net Assets Fund Balance$0$11,149,749▲ $11,149,749
Total Liabilities and Net Assets / Fund Balance$0$11,162,066▲ $11,162,066
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Charles ClinesBoard President
Dr Brian WoodsBoard Vice President
John Hal HarrellBoard Member(non-voting)
Luis FernandezBoard Member(non-voting)
Beverly PowellBoard Secretary
Mickey GerdesBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,173,145
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$0
All Other Contributions
$11,173,145
Change in Net Assets
$11,149,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,717
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,717--$23,717
Total Functional Expenses$23,717$0$0$23,717
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
2024-03-06

Organization Details

Principal Officer
Charles Clines
Formed
2022
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
8

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.”

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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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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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum02104629991
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-06
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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/PreparerFirmGrp/PreparerFirmEIN0741867466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARZA GONZALEZ AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0207 ARDEN GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078215
ReturnHeader/PreparerPersonGrp/PhoneNum02102271389
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rene E Gonzalez
ReturnHeader/ReturnTs02024-06-26T12:16:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Clines
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,162,066
Liabilities
$12,317
Net assets
$11,149,749
Revenue
$11,173,466
Expenses
$23,717
Net income
$11,149,749
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits