Civic Intelligence

Ssfcu Charitable Foundation Inc.

990 • Fiscal year 2011 • EIN 26-1114329

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 06, 2012

16211 LA Cantera Pkwy78256
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$207,036

No earlier filing loaded for comparison.

Net Assets

$207,036

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$293,445

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $207,036Liabilities 2011: $0Net Assets 2011: $207,0362011Assets 2012: $201,332Liabilities 2012: $0Net Assets 2012: $201,3322012Assets 2013: $167,446Liabilities 2013: $0Net Assets 2013: $167,4462013Assets 2014: $77,981Liabilities 2014: $0Net Assets 2014: $77,9812014Assets 2015: $110,420Liabilities 2015: $0Net Assets 2015: $110,4202015Assets 2016: $155,296Liabilities 2016: $0Net Assets 2016: $155,2962016Assets 2017: $235,500Liabilities 2017: $0Net Assets 2017: $235,5002017Assets 2018: $267,439Liabilities 2018: $0Net Assets 2018: $267,4392018Assets 2019: $257,114Liabilities 2019: $0Net Assets 2019: $257,1142019Assets 2020: $206,624Liabilities 2020: $0Net Assets 2020: $206,6242020Assets 2021: $161,532Liabilities 2021: $0Net Assets 2021: $161,5322021Assets 2022: $186,302Liabilities 2022: $7,500Net Assets 2022: $178,8022022Assets 2023: $234,238Liabilities 2023: $962Net Assets 2023: $233,2762023Assets 2024: $275,761Liabilities 2024: $688Net Assets 2024: $275,0732024

Highlighted filing

2011

Assets$207,036
Liabilities$0
Net Assets$207,036

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $293,4452011Expenses 2012: $366,5802012Revenue 2013: $196,824Expenses 2013: $230,710Net Income 2013: -$33,8862013Revenue 2014: $147,053Expenses 2014: $236,518Net Income 2014: -$89,4652014Revenue 2015: $157,247Expenses 2015: $124,808Net Income 2015: $32,4392015Revenue 2016: $198,234Expenses 2016: $153,358Net Income 2016: $44,8762016Revenue 2017: $222,753Expenses 2017: $142,549Net Income 2017: $80,2042017Revenue 2018: $191,790Expenses 2018: $159,851Net Income 2018: $31,9392018Revenue 2019: $188,899Expenses 2019: $199,224Net Income 2019: -$10,3252019Revenue 2020: $66,265Expenses 2020: $116,755Net Income 2020: -$50,4902020Revenue 2021: $85,454Expenses 2021: $130,546Net Income 2021: -$45,0922021Revenue 2022: $171,919Expenses 2022: $154,649Net Income 2022: $17,2702022Revenue 2023: $216,322Expenses 2023: $161,848Net Income 2023: $54,4742023Revenue 2024: $198,822Expenses 2024: $157,025Net Income 2024: $41,7972024

Highlighted filing

2011

Revenue-
Expenses$293,445
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 6, 2012
Return Version
2011v1.2
Gross Receipts
$420,781
Mission and Program Overview

Mission

The mission of ssfcu charitable foundation, inc. Is to further security service federal credit union's core value of community service by providing support to deserving organizations and causes in the credit union's market areas.

Major Activities

Activity 2
Golf tournament held on May 9, 2011 raised $120,934 of which a total of $57,500 was distributed to Homes for Our Troops ($10,000), Community Health Development ($10,000), Lexi's Place ($10,000), Spaulding for Children ($5,000), Dixie Care and Share ($5,000), Lonestar Gunfighters Association ($5,000), The Gold Crown Foundation Enrichment Program ($5,000), Aransas Pass for Youth, Inc. ($3,000), The Salvation Army ($3,000), and Academy Advisory Council ($1,500).
Activity 3
SSFCU employees participated in a summer fundraising campaign to raise funds for specific charities in June and July 2011. Funds raised were divided among these charities: Make A Wish Foundation ($8,542), Child Safe ($8,483), St PJ's Children's Home ($8,407) and the Children's Shelter ($8,821)
Filing and Contact Details

Filer

EIN
26-1114329
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0PUBLIC CHARTIY
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10The Leukemia & Lymphoma Socie
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine13Make A Wish Foundation of Cen
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine14Lexis Place
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine15Homes For Our Troops
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine16Cystic Fibrosis Foundation G
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine17Community Health Development
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine18Christus Santa Rosa Children
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine19Child Safe
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants010
IRS990ScheduleI/TotalNbrOfOtherOrganizations00
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND EMPLOYEES HAVE REQUIRED PERIODIC REVIEWS DURING WHICH THEY MUST ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICIAL COPY WILL BE REVIEWED AT SCHEDULED BOARD MEETING AND RECORDED IN THE MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation3The 2011 SSFCU Charitable Foundation board members are employed by Security Service Federal Credit Union. Board President, Jim Laffoon is employed as Exec. Vice President, Chief Operating Officer; Director, John T. Cody is employed as Exec. Vice President, Chief Risk Officer and General Counsel; Treasurer, John Worthington is employed as Sr. Vice President, Corporate Communications; and Secretary, Mike Cubeta is employed as Vice President, Legal Services.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: SSFCU employees participated in fundraising for the Leukemia and Lymphoma Society's "Light the Night" held October 22, 2011, raising $170,983. All Funds were donated to the Leukemia and Lymphoma Society. OTHER PROGRAM SERVICES 5: SSFCU employees participated in fundraising for the American Heart Association's Heart Walk held in November 2011, raising $9,261. A total of $2,566 was sent to the American Heart Association during 2011 and the remaining amount will be sent in 2012. OTHER PROGRAM SERVICES 6: SSFCU employees participated in a summer fundraising campaign to raise funds for specific charities in June and July 2011. Funds raised were divided among these charities: Make A Wish Foundation ($8,542), Child Safe ($8,483), St PJ's Children's Home ($8,407) and the Children's Shelter ($8,821) OTHER PROGRAM SERVICES 7: SSFCU employees participated in various fundraising campaigns in 2011 to raise $97 for San Antonio Food Bank, $64 for American Red Cross, and $301 for Race for the Cure.
IRS990ScheduleO/GeneralExplanation/Explanation5SSFCU employees participated in fundraising for the Leukemia and Lymphoma Society's "Light the Night" held October 22, 2011, raising $170,983. All Funds were donated to the Leukemia and Lymphoma Society. See Part III, line 4a.SSFCU employees participated in a summer fundraising campaign to raise funds for specific charities in June and July 2011. Funds raised were divided among these charities: Make A Wish Foundation ($8,542), Child Safe ($8,483), St PJ's Children's Home ($8,407) and the Children's Shelter ($8,821). See Part III, line 4c.January 2011, SSFCU employees participated in a bowling tournament for Christus Santa Rosa Children's Hospital, raising $11,745. SSFCU Charitable Foundation donated at total of $20,000 to Christus Santa Rosa Children's Hospital in 2011. SSFCU employees participated in fundraising for the American Heart Association's Heart Walk held in November 2011, raising $9,261. A total of $2,566 was sent to the American Heart Association during 2011 and the remaining amount will be sent in 2012.SSFCU employees participated in various fundraising campaigns in 2011 to raise $97 for San Antonio Food Bank, $64 for American Red Cross, and $301 for Race for the Cure.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 2

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.01$2.75$1.99$1.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$2.16$1.62$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.08$1.79$1.72$1.55$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.85$1.31$0.45
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.66$1.17$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.89$1.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.92$1.60$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.23$1.43$0.80
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.98$1.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.57$1.25$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.47$2.37$0.89
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.97$2.31$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$3.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$2.93