Civic Intelligence

Chef Showcase Foundation

990 • Fiscal year 2015 • EIN 20-0371453

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
2100 Mckinney Avenue No 700Dallas, TX 75201

(972) 458-5234

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$74,257

Up $27,942 (+60%) from 2014

Net Assets

Up

$74,257

Up $27,942 (+60%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$259,291

Up $29,300 (+13%) from 2014

Expenses

Up

$231,349

Up $20,127 (+9.5%) from 2014

Net Income

Up

$27,942

Up $9,173 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2010: $10,817Liabilities 2010: $0Net Assets 2010: $10,8172010Assets 2011: $11,354Liabilities 2011: $0Net Assets 2011: $11,3542011Assets 2012: $13,275Liabilities 2012: $0Net Assets 2012: $13,2752012Assets 2013: $27,546Liabilities 2013: $0Net Assets 2013: $27,5462013Assets 2014: $46,315Liabilities 2014: $0Net Assets 2014: $46,3152014Assets 2015: $74,257Liabilities 2015: $0Net Assets 2015: $74,2572015Assets 2016: $95,690Liabilities 2016: $0Net Assets 2016: $95,6902016Assets 2017: $130,835Liabilities 2017: $0Net Assets 2017: $130,8352017Assets 2018: $146,338Liabilities 2018: $0Net Assets 2018: $146,3382018Assets 2019: $161,612Liabilities 2019: $0Net Assets 2019: $161,6122019Assets 2020: $163,632Liabilities 2020: $0Net Assets 2020: $163,6322020Assets 2021: $168,760Liabilities 2021: $0Net Assets 2021: $168,7602021Assets 2022: $130,804Liabilities 2022: $0Net Assets 2022: $130,8042022Assets 2023: $121,354Liabilities 2023: $0Net Assets 2023: $121,3542023Assets 2024: $163,796Liabilities 2024: $0Net Assets 2024: $163,7962024

Highlighted filing

2015

Assets$74,257
Liabilities$0
Net Assets$74,257
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$400K$200K$0-$200KRevenue 2010: $20,553Expenses 2010: $72,157Net Income 2010: -$51,6042010Revenue 2011: $147,929Expenses 2011: $147,392Net Income 2011: $5372011Expenses 2012: $173,1032012Revenue 2013: $180,749Expenses 2013: $166,478Net Income 2013: $14,2712013Revenue 2014: $229,991Expenses 2014: $211,222Net Income 2014: $18,7692014Revenue 2015: $259,291Expenses 2015: $231,349Net Income 2015: $27,9422015Revenue 2016: $291,374Expenses 2016: $270,063Net Income 2016: $21,3112016Revenue 2017: $333,406Expenses 2017: $298,261Net Income 2017: $35,1452017Revenue 2018: $335,253Expenses 2018: $319,750Net Income 2018: $15,5032018Revenue 2019: $341,199Expenses 2019: $325,925Net Income 2019: $15,2742019Revenue 2020: $254,586Expenses 2020: $252,566Net Income 2020: $2,0202020Revenue 2021: $247,463Expenses 2021: $242,335Net Income 2021: $5,1282021Revenue 2022: $318,710Expenses 2022: $356,666Net Income 2022: -$37,9562022Revenue 2023: $247,964Expenses 2023: $257,414Net Income 2023: -$9,4502023Revenue 2024: $341,973Expenses 2024: $299,531Net Income 2024: $42,4422024

Highlighted filing

2015

Revenue$259,291
Expenses$231,349
Net Income$27,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$357,369
Mission and Program Overview

Mission

Assist children with life-threatening illnesses or handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,315$74,257▲ $27,942
Total Assets$46,315$74,257▲ $27,942
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,315$74,257▲ $27,942
Total Net Assets Fund Balance$46,315$74,257▲ $27,942
Total Liabilities and Net Assets / Fund Balance$46,315$74,257▲ $27,942
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve BergerPresident
Blair OdenDirector
Michael CaffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,369
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-8,078
All Other Contributions
$107,369
Change in Net Assets
$27,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,000
Other Expenses$10,349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,000--$221,000
Fees for Services Accounting-$2,125-$2,125
Other Expenses-$500-$500
Total Functional Expenses$221,000$10,349$0$231,349
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp John MarcDallas, TX501(c)(3)Activities for Special Needs Children$221,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,078
Fundraising Gross Income$90,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$250,000$90,000$13,136$76,864
Total Events$250,000$90,000$98,078$-8,078
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is reviewed by the organization's president before signing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chef Showcase Foundation
EIN
20-0371453
Phone
9724585234
Address
2100 MCKINNEY AVENUE NO 700, DALLAS, TX 75201

Signing Officer

Name
Steve Berger
Title
President
Phone
2149796333
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Berger
Formed
2000
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
75

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
Preparer
Curtis Maxfield
Phone
2143939300
Raw XML Appendix318 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSIST CHILDREN WITH LIFE-THREATENING ILLNESSES OR HANDICAPS.
IRS990/AllOtherContributionsAmt0107369
IRS990/BooksInCareOfDetail/PersonNm0JOHN MERLENE
IRS990/BooksInCareOfDetail/PhoneNum02149796183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 MCKINNEY AVENUE SUITE 700
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075201
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046315
IRS990/CashNonInterestBearingGrp/EOYAmt074257
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0160000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0267369
IRS990/CYGrantsAndSimilarPaidAmt0221000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt010349
IRS990/CYOtherRevenueAmt0-8078
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt027942
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0231349
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259291
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ASSIST CHILDREN WITH LIFE-THREATENING ILLNESSES OR HANDICAPS THROUGH CONTRIBUTIONS MADE TO CAMP JOHN MARC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0221000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02125
IRS990/FeesForServicesAccountingGrp/TotalAmt02125
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BLAIR ODEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0160000
IRS990/FundraisingDirectExpensesAmt098078
IRS990/FundraisingGrossIncomeAmt090000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0221000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0221000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0221000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0357369
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ASSIST CHILDREN WITH LIFE-THREATENING ILLNESSES OR HANDICAPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt046315
IRS990/NetAssetsOrFundBalancesEOYAmt074257
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8078
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT SERVICE EXPENS
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3500
IRS990/OtherExpensesGrp/TotalAmt05198
IRS990/OtherExpensesGrp/TotalAmt11806
IRS990/OtherExpensesGrp/TotalAmt2720
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BERGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230847
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0201870
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09352
IRS990/PYOtherRevenueAmt0-856
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt018769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0211222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229991
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027942
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01316976
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87020
IRS990ScheduleA/PublicSupportPY170Pct00.88970
IRS990ScheduleA/PublicSupportTotal170Amt01146095
IRS990ScheduleA/SubstantialContributorsTotAmt0170881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241510
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01316976
IRS990ScheduleA/TotalSupportAmt01316976
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/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0160000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt098078
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016564
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0250000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0250000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8078
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067378
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0221000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ACTIVITIES FOR SPECIAL NEEDS CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMP JOHN MARC
IRS990ScheduleI/RecipientTable/RecipientEIN0752205242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02824 SWISS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DALLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075204
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANNUALLY PROVIDES GRANTS FROM THE PROCEEDS OF ITS FUNDRAISING EVENT TO CAMP JOHN MARC.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt046315
IRS990/TotalAssetsEOYAmt074257
IRS990/TotalAssetsGrp/BOYAmt046315
IRS990/TotalAssetsGrp/EOYAmt074257
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0267369
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt046315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-8078
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259291
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt046315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt046315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt074257
IRS990/USAddress/AddressLine1Txt02100 MCKINNEY AVE SUITE 700
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075201
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BERGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02149796333
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHEF SHOWCASE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHEF
ReturnHeader/Filer/EIN0200371453
ReturnHeader/Filer/PhoneNum09724585234
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 MCKINNEY AVENUE NO 700
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08343 DOUGLAS AVENUE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143939300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02016-11-15T16:00:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,257
Liabilities
$0
Net assets
$74,257
Revenue
$259,291
Expenses
$231,349
Net income
$27,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$3.42$3.00$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$2.48$2.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.19$3.57$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$2.47$2.42$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.55$2.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$3.41$3.26$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$3.35$3.20$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$3.33$2.98$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.91$2.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$2.59$2.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.30$2.11$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.81$1.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.73
2011Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.48$1.47$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.21$0.72$0.52