Civic Intelligence

Ssfcu Charitable Foundation Inc.

990 • Fiscal year 2018 • EIN 26-1114329

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 15, 2019

16211 LA Cantera PkwySan Antonio, TX 78256

(210) 476-4928

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$267,439

Up $31,939 (+14%) from 2017

Net Assets

Up

$267,439

Up $31,939 (+14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$191,790

Down $30,963 (-14%) from 2017

Expenses

Up

$159,851

Up $17,302 (+12%) from 2017

Net Income

Down

$31,939

Down $48,265 (-60%) from 2017

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

2018

Assets$267,439
Liabilities$0
Net Assets$267,439

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

2018

Revenue$191,790
Expenses$159,851
Net Income$31,939
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 15, 2019
Return Version
2018v3.1
Gross Receipts
$274,611
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,500$267,439▲ $31,939
Total Assets$235,500$267,439▲ $31,939
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$235,500$267,439▲ $31,939
Total Net Assets Fund Balance$235,500$267,439▲ $31,939
Total Liabilities and Net Assets / Fund Balance$235,500$267,439▲ $31,939
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim LaffoonPresident &
Charles GossDirector
John T CodyDirector
Michael CubetaSecretary &
Brandy Ralston-lintTreasurer &
Revenue and Support

Revenue Composition

Contributions and Grants
$8,445
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183,345
All Other Contributions
$8,445
Change in Net Assets
$31,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$157,786
Other Expenses$2,065
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$157,786--$157,786
Other Expenses-$2,065-$2,065
Total Functional Expenses$157,786$2,065$0$159,851
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Magdalena HouseSan Antonio, TX501c3Fund Purchase of Van$23,286
Big Brothers Big Sisters of SouthSan Antonio, TX501c3Training Program$10,000
CHILDREN'S HOSPITAL OF SAN ANTONIOSan Antonio, TX501c3Child Safety Seats$10,000
EL PASO CHILDREN'S HOSPITALEl Paso, TX501c3Blood Gas Analyzers$10,000
El Paso Villa MariaEl Paso, TX501c3Bathroom Repairs$10,000
First United Methodist Church of McMcallen, TX501c3400 Pairs of Shoes$10,000
Green Valley FoundationMcallen, TX501c3Shelter Renovation$10,000
CHILDREN'S HUNGER FUNDSan Antonio, TX501c3Warehouse Equipment$6,000
Childrens Hospital of ColoradoAurora, CO501c3Heart Rate Monitors$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$266,166
Fundraising Direct Expenses$82,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Classic Fu$266,166$266,166$48,448$217,718
Total Events$266,166$266,166$82,821$183,345
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Official copy will be reviewed at scheduled board meeting and recorded in the minutes

Form 990, Page 6, Part VI, Line 12C

Board members and employees have required periodic reviews during which they must acknowledge compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Ssfcu Charitable Foundation Inc
EIN
26-1114329
Phone
2104764928
Address
16211 LA CANTERA PKWY, SAN ANTONIO, TX 78256

Signing Officer

Name
Brandy Ralston-lint
Title
Treasurer & Director
Phone
2104764928
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Laffoon
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Fisher Herbst & Kemble Pc
Address
9501 CONSOLE DR STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara L Herbst CPA
Phone
2106142284
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

Form 990, Page 2, Part III, Line 4A

Golf tournament held in 2018 generated 183,345 and made it possible for 157,786 in grants to the following charities: alpine transition and education center (1,500), angels of love (10,000), big brothers big sisters of south texas (10,000), catholic charities of central colorado (2,500), children's hospital of san antonio (10,000), el paso children's hospital foundation (10,000), first united methodist church - golfers fore others (5,000), ingleside united methodist church - food pantry (5,000), kinetic kids, inc. (5,000), slew cancer wellness center (5,000), snack pak 4 kids (5,000), spca san pat county (2,500), thru project (5,000), the salvation army (500), the san antonio food bank (500), texas diaper bank (500), magdalena house (23,285.50), children's hospital of colorado foundation (5,500), children's hunger fund (6,000), el paso villa maria (10,000), fvps, inc. The battered women and children's shelter (5,000), in his steps shoe bank of mcallen (10,000), mountain states children's home (2,500), the national ability center (2,500), san antonio food bank, inc. (2,500), san antonio lighthouse for the blind (2,500), st. Vincent de paul soup kitchen - catholic community (5,000), tabitha's way (5,000).

Raw XML Appendix389 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt08445
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CUBETA
IRS990/BooksInCareOfDetail/PhoneNum02104764928
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt016211 LA CANTERA PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078256
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0235500
IRS990/CashNonInterestBearingGrp/EOYAmt0267439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08445
IRS990/CYGrantsAndSimilarPaidAmt0157786
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02065
IRS990/CYOtherRevenueAmt0183345
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt031939
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0159851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0191790
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GOLF TOURNAMENT HELD IN 2018 GENERATED 183,345 AND MADE IT POSSIBLE FOR 157,786 IN GRANTS TO THE FOLLOWING CHARITIES: ALPINE TRANSITION AND EDUCATION CENTER (1,500), ANGELS OF LOVE (10,000), BIG BROTHERS BIG SISTERS OF SOUTH TEXAS (10,000), CATHOLIC CHARITIES OF CENTRAL COLORADO (2,500), CHILDREN'S HOSPITAL OF SAN ANTONIO (10,000), EL PASO CHILDREN'S HOSPITAL FOUNDATION (10,000), FIRST UNITED METHODIST CHURCH - GOLFERS FORE OTHERS (5,000), INGLESIDE UNITED METHODIST CHURCH - FOOD PANTRY (5,000), KINETIC KIDS, INC. (5,000), SLEW CANCER WELLNESS CENTER (5,000), SNACK PAK 4 KIDS (5,000), SPCA SAN PAT COUNTY (2,500), THRU PROJECT (5,000), THE SALVATION ARMY (500), THE SAN ANTONIO FOOD BANK (500), TEXAS DIAPER BANK (500), MAGDALENA HOUSE (23,285.50), CHILDREN'S HOSPITAL OF COLORADO FOUNDATION (5,500), CHILDREN'S HUNGER FUND (6,000), EL PASO VILLA MARIA (10,000), FVPS, INC. THE BATTERED WOMEN AND CHILDREN'S SHELTER (5,000), IN HIS STEPS SHOE BANK OF MCALLEN (10,000), MOUNTAIN STATES CHILDREN'S HOME (2,500), THE NATIONAL ABILITY CENTER (2,500), SAN ANTONIO FOOD BANK, INC. (2,500), SAN ANTONIO LIGHTHOUSE FOR THE BLIND (2,500), ST. VINCENT DE PAUL SOUP KITCHEN - CATHOLIC COMMUNITY (5,000), TABITHA'S WAY (5,000).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157786
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.15
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM LAFFOON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN T CODY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDY RALSTON-LINT
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL CUBETA
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES GOSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER &
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY &
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt082821
IRS990/FundraisingGrossIncomeAmt0266166
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0157786
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0157786
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0157786
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0274611
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0235500
IRS990/NetAssetsOrFundBalancesEOYAmt0267439
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0183345
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0GENERAL & ADMIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02065
IRS990/OtherExpensesGrp/TotalAmt02065
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM LAFFOON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08147
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0137405
IRS990/PYOtherExpensesAmt05144
IRS990/PYOtherRevenueAmt0214606
IRS990/PYRevenuesLessExpensesAmt080204
IRS990/PYTotalExpensesAmt0142549
IRS990/PYTotalRevenueAmt0222753
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031939
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0917077
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0266166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0917077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0917077
IRS990ScheduleA/TotalSupportAmt0917077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF CLASSIC FU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024282
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0266166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0266166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0266166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0266166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03100
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048448
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06991
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/LicensedStatesCd1CO
IRS990ScheduleG/LicensedStatesCd2UT
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt423286
IRS990ScheduleI/RecipientTable/CashGrantAmt55500
IRS990ScheduleI/RecipientTable/CashGrantAmt66000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHELTER RENOVATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TRAINING PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHILD SAFETY SEATS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3BLOOD GAS ANALYZERS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4FUND PURCHASE OF VAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HEART RATE MONITORS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6WAREHOUSE EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7BATHROOM REPAIRS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8400 PAIRS OF SHOES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GREEN VALLEY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTERS OF SOUTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDREN'S HOSPITAL OF SAN ANTONIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3EL PASO CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4MAGDALENA HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILDRENS HOSPITAL OF COLORADO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILDREN'S HUNGER FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EL PASO VILLA MARIA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FIRST UNITED METHODIST CHURCH OF MC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt0ANGLES OF LOVE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt1TEXAS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine2Txt2FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0743018501
IRS990ScheduleI/RecipientTable/RecipientEIN1741897630
IRS990ScheduleI/RecipientTable/RecipientEIN2741224362
IRS990ScheduleI/RecipientTable/RecipientEIN3812298318
IRS990ScheduleI/RecipientTable/RecipientEIN4800251526
IRS990ScheduleI/RecipientTable/RecipientEIN5840166760
IRS990ScheduleI/RecipientTable/RecipientEIN6954335462
IRS990ScheduleI/RecipientTable/RecipientEIN7770621343
IRS990ScheduleI/RecipientTable/RecipientEIN8741222280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0409 WEST NOLANA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt110843 GULFDALE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 NORTHEAST LOOP 410
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31400 HARDAWAY ST STE 213
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 692041
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt513123 E 16TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64940 EISENHAUER RD 146
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7920 OREGON
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt84200 N MCCOLL RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MCALLEN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3EL PASO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5AURORA
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7EL PASO
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MCALLEN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078504
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd278216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379903
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd478269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd580045
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd678216
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd779901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd878504
IRS990ScheduleI/Total501c3OrgCnt09
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOLF TOURNAMENT HELD IN 2018 GENERATED 183,345 AND MADE IT POSSIBLE FOR 157,786 IN GRANTS TO THE FOLLOWING CHARITIES: ALPINE TRANSITION AND EDUCATION CENTER (1,500), ANGELS OF LOVE (10,000), BIG BROTHERS BIG SISTERS OF SOUTH TEXAS (10,000), CATHOLIC CHARITIES OF CENTRAL COLORADO (2,500), CHILDREN'S HOSPITAL OF SAN ANTONIO (10,000), EL PASO CHILDREN'S HOSPITAL FOUNDATION (10,000), FIRST UNITED METHODIST CHURCH - GOLFERS FORE OTHERS (5,000), INGLESIDE UNITED METHODIST CHURCH - FOOD PANTRY (5,000), KINETIC KIDS, INC. (5,000), SLEW CANCER WELLNESS CENTER (5,000), SNACK PAK 4 KIDS (5,000), SPCA SAN PAT COUNTY (2,500), THRU PROJECT (5,000), THE SALVATION ARMY (500), THE SAN ANTONIO FOOD BANK (500), TEXAS DIAPER BANK (500), MAGDALENA HOUSE (23,285.50), CHILDREN'S HOSPITAL OF COLORADO FOUNDATION (5,500), CHILDREN'S HUNGER FUND (6,000), EL PASO VILLA MARIA (10,000), FVPS, INC. THE BATTERED WOMEN AND CHILDREN'S SHELTER (5,000), IN HIS STEPS SHOE BANK OF MCALLEN (10,000), MOUNTAIN STATES CHILDREN'S HOME (2,500), THE NATIONAL ABILITY CENTER (2,500), SAN ANTONIO FOOD BANK, INC. (2,500), SAN ANTONIO LIGHTHOUSE FOR THE BLIND (2,500), ST. VINCENT DE PAUL SOUP KITCHEN - CATHOLIC COMMUNITY (5,000), TABITHA'S WAY (5,000).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICIAL COPY WILL BE REVIEWED AT SCHEDULED BOARD MEETING AND RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS AND EMPLOYEES HAVE REQUIRED PERIODIC REVIEWS DURING WHICH THEY MUST ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235500
IRS990/TotalAssetsEOYAmt0267439
IRS990/TotalAssetsGrp/BOYAmt0235500
IRS990/TotalAssetsGrp/EOYAmt0267439
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02065
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157786
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0267439
IRS990/TotalProgramServiceExpensesAmt0157786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191790
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267439
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0235500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0267439
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016211 LA CANTERA PKWY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078256
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY RALSTON-LINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER & DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104764928
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SSFCU CHARITABLE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SSFC
ReturnHeader/Filer/EIN0261114329
ReturnHeader/Filer/PhoneNum02104764928
ReturnHeader/Filer/USAddress/AddressLine1Txt016211 LA CANTERA PKWY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078256
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A402CC1971A3071D7DCE70D8B05E66CF081409E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C06F6589613DF70CD7410C1F4B8EB81E01821CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.194.85.226
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:42:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742584861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FISHER HERBST & KEMBLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA L HERBST CPA
ReturnHeader/ReturnTs02019-08-15T15:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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