Civic Intelligence

Skihi Enterprises Charitable Foundation

990EZ • Fiscal year 2022 • EIN 26-3786324

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization ProfileN/A
2943 Stuart DrFort Worth, TX 76104

(817) 923-0292

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

2nd percentile

-435%

Higher net margin than 2% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-76%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-89%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,450

Down $23,400 (-76%) from 2021

Net Assets

Down

$7,450

Down $23,400 (-76%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$5,375

Down $41,603 (-89%) from 2021

Expenses

Up

$28,775

Up $8,751 (+44%) from 2021

Net Income

Down

-$23,400

Down $50,354 (-187%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2017: $12,695Net Assets 2017: $12,6952017Assets 2018: $4,195Net Assets 2018: $4,1952018Assets 2019: $9,365Net Assets 2019: $9,3652019Assets 2020: $3,896Net Assets 2020: $3,8962020Assets 2021: $30,850Net Assets 2021: $30,8502021Assets 2022: $7,450Net Assets 2022: $7,4502022Assets 2023: $6,450Net Assets 2023: $6,4502023Assets 2024: $20,561Net Assets 2024: $20,5612024

Highlighted filing

2022

Assets$7,450
Liabilities-
Net Assets$7,450
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $65,083Expenses 2017: $106,772Net Income 2017: -$41,6892017Revenue 2018: $0Expenses 2018: $8,500Net Income 2018: -$8,5002018Revenue 2019: $47,230Expenses 2019: $42,060Net Income 2019: $5,1702019Revenue 2020: $0Expenses 2020: $5,469Net Income 2020: -$5,4692020Revenue 2021: $46,978Expenses 2021: $20,024Net Income 2021: $26,9542021Revenue 2022: $5,375Expenses 2022: $28,775Net Income 2022: -$23,4002022Revenue 2023: $0Expenses 2023: $1,000Net Income 2023: -$1,0002023Revenue 2024: $62,800Expenses 2024: $48,689Net Income 2024: $14,1112024

Highlighted filing

2022

Revenue$5,375
Expenses$28,775
Net Income-$23,400
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$5,375
Mission and Program Overview

Mission

To raise funding for various pediatric medical research organizations.

Program Services

DescriptionGrantsExpenses
The foundation raises over $50,000 a year for pediatric medical research.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley AndrewsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
SkiHi Enterprises Charitable Foundation
EIN
26-3786324
Phone
8179230292
Address
2943 Stuart Dr, Fort Worth, TX 76104

Signing Officer

Name
Bradley Andrews
Title
President
Signed
2023-10-30
Discuss with paid preparer
Yes

Preparer

Firm
David P Chaney CPA Pc
Address
2500 E TC JESTER BLVD STE 258, HOUSTON, TX 77008
Preparer
David P Chaney CPA
Phone
7138681174
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: Cook Childern's Hospital | Cash Amount Given: $25000”

Other Expenses.1

“Tournament expenses $3775”

Raw XML Appendix130 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SkiHi Enterprises LTD
IRS990EZ/BooksInCareOfDetail/PhoneNum08179230292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02943 Stuart Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030850
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05375
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030850
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07450
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025000
IRS990EZ/GrossReceiptsAmt05375
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030850
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030850
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bradley Andrews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03775
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funding for various pediatric medical research organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The foundation raises over $50,000 a year for pediatric medical research.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt028775
IRS990EZ/TotalRevenueAmt05375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Foundation
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt099583
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt046978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047230
IRS990ScheduleA/Total509Grp/TotalAmt099583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt046978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047230
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Cook Childern's Hospital | Cash Amount Given: $25000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tournament expenses $3775
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bradley Andrews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SkiHi Enterprises Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SKIH
ReturnHeader/Filer/EIN0263786324
ReturnHeader/Filer/PhoneNum08179230292
ReturnHeader/Filer/USAddress/AddressLine1Txt02943 Stuart Dr
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076104
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260010591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID P CHANEY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 E TC JESTER BLVD STE 258
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077008
ReturnHeader/PreparerPersonGrp/PhoneNum07138681174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David P Chaney CPA
ReturnHeader/ReturnTs02023-10-30T11:54:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bradley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Andrews
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,450
Liabilities
-
Net assets
$7,450
Revenue
$5,375
Expenses
$28,775
Net income
-$23,400
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.63$0.49$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$0.01$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.05$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.47$0.20$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.47$0.42$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.09$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.65$1.07$0.42