Civic Intelligence

Nicole Laurel Cuddy Foundation

EIN 92-0178151 • Kyle, TX

7212 Goforth Road Suite 201Kyle, TX 78640
Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

17th percentile

-44%

Higher net margin than 17% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-9.4%

Faster asset growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

78%

Faster revenue growth than 88% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$171,604

Down $17,905 (-9.4%) from 2021

Liabilities

Flat

$6,189

Flat from 2021

Net Assets

Down

$165,415

Down $17,905 (-9.8%) from 2021

Operations
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Up

$27,195

Up $11,893 (+78%) from 2021

Expenses

Up

$39,225

Up $13,654 (+53%) from 2021

Net Income

Down

-$12,030

Down $1,761 (-17%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2010: $223,812Liabilities 2010: $0Net Assets 2010: $223,8122010Assets 2011: $212,726Liabilities 2011: $327Net Assets 2011: $212,3992011Assets 2012: $199,900Liabilities 2012: $0Net Assets 2012: $199,9002012Assets 2013: $189,572Liabilities 2013: $0Net Assets 2013: $189,5722013Assets 2014: $180,472Liabilities 2014: $0Net Assets 2014: $180,4722014Assets 2015: $171,182Liabilities 2015: $0Net Assets 2015: $171,1822015Assets 2016: $168,198Liabilities 2016: $0Net Assets 2016: $168,1982016Assets 2017: $164,753Liabilities 2017: $0Net Assets 2017: $164,7532017Assets 2018: $190,421Liabilities 2018: $174Net Assets 2018: $190,2472018Assets 2019: $214,946Liabilities 2019: $5,489Net Assets 2019: $209,4572019Assets 2020: $199,528Liabilities 2020: $5,939Net Assets 2020: $193,5892020Assets 2021: $189,509Liabilities 2021: $6,189Net Assets 2021: $183,3202021Assets 2022: $171,604Liabilities 2022: $6,189Net Assets 2022: $165,4152022

Highlighted filing

2022

Assets$171,604
Liabilities$6,189
Net Assets$165,415
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $19,1342010Expenses 2011: $18,3272011Expenses 2012: $19,4142012Revenue 2013: $6,911Expenses 2013: $17,239Net Income 2013: -$10,3282013Revenue 2014: $6,903Expenses 2014: $16,000Net Income 2014: -$9,0972014Revenue 2015: $6,902Expenses 2015: $16,192Net Income 2015: -$9,2902015Revenue 2016: $11,731Expenses 2016: $14,715Net Income 2016: -$2,9842016Revenue 2017: $13,801Expenses 2017: $17,246Net Income 2017: -$3,4452017Revenue 2018: $48,845Expenses 2018: $23,351Net Income 2018: $25,4942018Revenue 2019: $44,411Expenses 2019: $25,201Net Income 2019: $19,2102019Revenue 2020: $62,980Expenses 2020: $30,486Net Income 2020: $32,4942020Revenue 2021: $15,302Expenses 2021: $25,571Net Income 2021: -$10,2692021Revenue 2022: $27,195Expenses 2022: $39,225Net Income 2022: -$12,0302022

Highlighted filing

2022

Revenue$27,195
Expenses$39,225
Net Income-$12,030
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$171,604
Liabilities
$6,189
Net assets
$165,415
Revenue
$27,195
Expenses
$39,225
Net income
-$12,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.06$1.65$0.27$0.39$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.06$1.83$0.15$0.26$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.06$1.94$0.63$0.30$0.32
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.05$2.09$0.44$0.25$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.49$0.23$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.14$0.17$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.12$0.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.07$0.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.07$0.16$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.07$0.17$0.10
2012Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.19
2011Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.12$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN CUDDYPresident-$0--
ALLISON FETCHEROVice Pres.-$0--
DANIELLE MOTTSecretary-$0--
DAVID CUDDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Nicole Laurel Cuddy Foundation
EIN
92-0178151
Phone
5122871719
Address
7212 GOFORTH ROAD SUITE 201, KYLE, TX 78640

Signing Officer

Name
Kathryn Cuddy
Title
President
Phone
5122871719
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Swalling & Associates Pc
Address
3201 C STREET STE 405, ANCHORAGE, AK 99503
Preparer
Gary N Dixon CPA
Phone
9075637977
Raw XML Appendix311 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5IN SUPPORT OF PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6IN SUPPORT OF PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ALASKA POLICY FORUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ARMED SERVICES YMCA OF ALASKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FLCCC ALLIANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3JUDICIAL WATCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4PRAGER UNIVERSITY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PROJECT VERITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6TEXAS PUBLIC POLICY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC SUPPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC SUPPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PUBLIC SUPPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PUBLIC SUPPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PUBLIC SUPPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PUBLIC SUPPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PUBLIC SUPPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt07926 OLD SEWARD STE A6
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt110449 LUKE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt22001 L STREET STE 500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3425 THIRD ST STE 800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt415021 VENTURA BLVD 552
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 8933
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6901 CONGRESS AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANCHORAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1JBER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SHERMAN OAKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5TOPEKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5KS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd099518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd199506
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd220036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320024
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491403
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5666089974
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd678701
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt039000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt014781
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014781
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09935
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016544
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07954
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04802
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065777
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024231
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09935
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016544
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07954
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07113
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039012
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024231
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt070579
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt046348
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05875
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0BOOK VALUE ADJUSTMENT FOR SHARES SOLD
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt012
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt012
TaxesSchedule/TaxesDetail/Amt0213
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN CUDDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05122871719
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICOLE LAUREL CUDDY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NICO
ReturnHeader/Filer/EIN0920178151
ReturnHeader/Filer/PhoneNum05122871719
ReturnHeader/Filer/USAddress/AddressLine1Txt07212 GOFORTH ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0KYLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920138439
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWALLING & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03201 C STREET STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075637977
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY N DIXON CPA
ReturnHeader/ReturnTs02023-09-28T20:06:12-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CUDDY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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