Civic Intelligence

Ssfcu Charitable Foundation Inc.

990 • Fiscal year 2023 • EIN 26-1114329

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 02, 2024

Organization ProfileN/A
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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$234,238

Up $47,936 (+26%) from 2022

Net Assets

Up

$233,276

Up $54,474 (+30%) from 2022

Liabilities

Down

$962

Down $6,538 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Up

$216,322

Up $44,403 (+26%) from 2022

Expenses

Up

$161,848

Up $7,199 (+4.7%) from 2022

Net Income

Up

$54,474

Up $37,204 (+215%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2023

Assets$234,238
Liabilities$962
Net Assets$233,276
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

2023

Revenue$216,322
Expenses$161,848
Net Income$54,474
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 2, 2024
Return Version
2023v5.1
Gross Receipts
$373,451
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$186,302$216,102▲ $29,800
Prepaid Expenses and Deferred Charges-$10,636-
Pledges and Grants Receivable-$7,500-
Total Assets$186,302$234,238▲ $47,936
Liabilities
Deferred Revenue$7,500$0▼ $7,500
Accounts Payable and Accrued Expenses$0$962▲ $962
Total Liabilities$7,500$962▼ $6,538
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,802$233,276▲ $54,474
Total Net Assets Fund Balance$178,802$233,276▲ $54,474
Total Liabilities and Net Assets / Fund Balance$186,302$234,238▲ $47,936
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,944
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$196,373
All Other Contributions
$19,944
Change in Net Assets
$54,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$153,200
Other Expenses$8,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$153,200--$153,200
Fees for Services Other-$4,723-$4,723
Fees for Services Accounting-$3,925-$3,925
Total Functional Expenses$153,200$8,648$0$161,848
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,502
Fundraising Direct Expenses$157,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$269,350$269,350$7,625$261,725
Clay Shoot$84,152$84,152$10,503$73,649
Total Events$353,502$353,502$157,129$196,373
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990 official copy will be reviewed at scheduled board meeting and recorded in the minutes”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, 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 and Director
Phone
2104764928
Signed
2024-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandy Ralston-lint
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Whitley Penn Llp
Address
9501 CONSOLE DRIVE STE 200, SAN ANTONIO, TX 78229
Preparer
Barbara Lynn Herbst
Phone
2106142284
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The foundation held a clay shoot in 2023 generating $84,152 in sponsorships. These funds were combined with the funds generated by the golf tournament and subsequently donated to the charities designated in the golf tournament service accomplishment on line 4a.”

Raw XML Appendix329 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/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0962
IRS990/ActivitiesConductedPrtshpInd00
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/AllOtherContributionsAmt019944
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL 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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0186302
IRS990/CashNonInterestBearingGrp/EOYAmt0216102
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019944
IRS990/CYGrantsAndSimilarPaidAmt0153200
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt08648
IRS990/CYOtherRevenueAmt0196373
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054474
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0161848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216322
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt07500
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION HELD A GOLF TOURNAMENT IN 2023 GENERATING $269,350 IN SPONSORSHIPS. THE FOUNDATION COMBINED THESE FUNDS WITH THE FUNDS GENERATED FROM THE CLAY SHOOT AND DONATED A TOTAL OF $153,200 TO THE FOLLOWING NON-PROFIT ORGANIZATIONS: AUTISM TREATMENT CENTER, $4,700; CONNECTABILITY, $2,000; MAGDALENA HOUSE, $5,000; MEALS ON WHEELS, $2,500; SALVATION ARMY OF SAN ANTONIO, $2,500; SAN ANTONIO PETS ALIVE, $2,500; SANTA ROSA CHILDREN'S HOSPITAL, $5,000; SNACK PAK 4 KIDS, $5,000; CATHOLIC CHARITIES OF RIO GRANDE VALLEY, $2,500; VALLEY HAVEN, $2,500; OPPORTUNITY CENTER FOR THE HOMELESS, $5,000; A PRECIOUS CHILD, $5,000; SAFE PASSAGE, $2,500; CHILDREN'S JUSTICE CENTER, $5,000; DOVE CENTER, $5,000; UTAH SCHOOL FOR THE DEAF & BLIND FOUNDATION, $5,000; YCC FAMILY CRISES CENTER, $2,500; AMERICAN RED CROSS CENTRAL AND SOUTH TEXAS, $2,500; BOYSVILLE, INC, $2,500; CHILDREN'S HUNGER FUND, $2,500; ENDEAVORS, $5,000; THE BATTERED WOMEN AND CHILDREN'S SHELTER, FVPS, INC., $5,000; GOLFERS FORE OTHERS, $2,500; HAVEN FOR HOPE KITCHEN C/O SA FOOD BANK, $2,500; MADONNA CENTER, INC., $5,000; NEW BRAUNFELS CHRISTIAN MINISTRIES, $2,500; TEXAS DIAPER BANK, $5,000; THRU PROJECT, $5,000; WISH FOR OUR HEROS, INC., $2,500; EPKICKS, $5,000; LS POBRES, INC., $5,000; REYNOLDS HOME, $5,000; LIVE THE VICTORY, INC. DBA THE MATTHEWS HOUSE, $5,000; COMMUNITY ACTION, $2,500; THE CHRISTMAS BOX INTERNATIONAL, $3,500; FOOD & CARE COALITION, $3,000; CORPUS CHRISTI METRO MINISTRIES, $5,000; BROWNSVILLE SOCIETY FOR CRIPPLED CHILDREN, DBA MOODY CLINIC, $5,000; THE WOMEN'S SHELTER OF SOUTH TEXAS DBA THE PURPLE DOOR, $2,500; THE SALVATION ARMY MCALLEN CORPS, $5,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0153200
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03925
IRS990/FeesForServicesAccountingGrp/TotalAmt03925
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04723
IRS990/FeesForServicesOtherGrp/TotalAmt04723
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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 & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0157129
IRS990/FundraisingGrossIncomeAmt0353502
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0153200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0153200
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0153200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
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/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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0178802
IRS990/NetAssetsOrFundBalancesEOYAmt0233276
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0196373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0196373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0178802
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0233276
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010636
IRS990/PrincipalOfficerNm0BRANDY RALSTON-LINT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION HELD A CLAY SHOOT IN 2023 GENERATING $84,152 IN SPONSORSHIPS. THESE FUNDS WERE COMBINED WITH THE FUNDS GENERATED BY THE GOLF TOURNAMENT AND SUBSEQUENTLY DONATED TO THE CHARITIES DESIGNATED IN THE GOLF TOURNAMENT SERVICE ACCOMPLISHMENT ON LINE 4A.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt038555
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145100
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt09549
IRS990/PYOtherRevenueAmt0159712
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017270
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0157818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0188899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0725104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0469475
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0725104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0188899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0725104
IRS990ScheduleA/TotalSupportAmt0725109
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0157129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt031789
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06943
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt038732
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0269350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt084152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0353502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0269350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt084152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0353502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0196373
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt050461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015524
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt065985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt021657
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012627
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034284
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HELD A CLAY SHOOT IN 2023 GENERATING $84,152 IN SPONSORSHIPS. THESE FUNDS WERE COMBINED WITH THE FUNDS GENERATED BY THE GOLF TOURNAMENT AND SUBSEQUENTLY DONATED TO THE CHARITIES DESIGNATED IN THE GOLF TOURNAMENT SERVICE ACCOMPLISHMENT ON LINE 4A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990 OFFICIAL COPY WILL BE REVIEWED AT SCHEDULED BOARD MEETING AND RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS AND EMPLOYEES HAVE REQUIRED PERIODIC REVIEWS DURING WHICH THEY MUST ACKNOWLEDGE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0186302
IRS990/TotalAssetsEOYAmt0234238
IRS990/TotalAssetsGrp/BOYAmt0186302
IRS990/TotalAssetsGrp/EOYAmt0234238
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019944
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08648
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07500
IRS990/TotalLiabilitiesEOYAmt0962
IRS990/TotalLiabilitiesGrp/BOYAmt07500
IRS990/TotalLiabilitiesGrp/EOYAmt0962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233276
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0153200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0196378
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234238
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY RALSTON-LINT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER AND DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02104764928
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-02
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09501 CONSOLE DRIVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078229
ReturnHeader/PreparerPersonGrp/PhoneNum02106142284
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LYNN HERBST
ReturnHeader/ReturnTs02024-10-09T09:45:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,238
Liabilities
$962
Net assets
$233,276
Revenue
$216,322
Expenses
$161,848
Net income
$54,474
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