Civic Intelligence

Smith with Brackens Youth Foundation

990EZ • Fiscal year 2012 • EIN 45-5233378

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 13, 2013

Organization ProfileWWW.SWBRODEO.COM
193 Private Road 40775840
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,415

No earlier filing loaded for comparison.

Net Assets

$1,415

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

$50,509

No earlier filing loaded for comparison.

Expenses

$49,094

No earlier filing loaded for comparison.

Net Income

$1,415

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $1,415Net Assets 2012: $1,4152012Assets 2013: $2,224Net Assets 2013: $2,2242013Assets 2014: $348Net Assets 2014: $3482014Assets 2015: $1,583Net Assets 2015: $1,5832015

Highlighted filing

2012

Assets$1,415
Liabilities-
Net Assets$1,415
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $50,509Expenses 2012: $49,094Net Income 2012: $1,4152012Revenue 2013: $119,296Expenses 2013: $119,637Net Income 2013: -$3412013Revenue 2014: $78,295Expenses 2014: $94,572Net Income 2014: -$16,2772014Revenue 2015: $24,794Expenses 2015: $23,560Net Income 2015: $1,2342015

Highlighted filing

2012

Revenue$50,509
Expenses$49,094
Net Income$1,415
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the smith with brackens youth foundation is to be champions for youth. Because we believe that the youth are the champions of our future, we are dedicated to enhancing the quality of life for the social and economically disadvantaged. Through our fund raising efforts, we support programs in agricultural, education, character development, health and fitness to empower the next generation.

Filing and Contact Details

Filer

EIN
45-5233378
Raw XML Appendix183 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
CompensationExplanation/Compensation/PersonName0KEITH BRACKENS
CompensationExplanation/Compensation/PersonName1DACIE SMITH
CompensationExplanation/Compensation/PersonName2CANDACE BRACKENS
CompensationExplanation/Compensation/PersonName3CATINA JONES
CompensationExplanation/Compensation/PersonName4JASON SMITH
CompensationExplanation/Compensation/PersonName5TONY BRACKENS
CompensationExplanation/Compensation/PersonName6FELICIA BRACKENS
CompensationExplanation/Compensation/PersonName7BOBBY CARTER
CompensationExplanation/Compensation/PersonName8SAM WORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01415
IRS990EZ/ContributionsGiftsGrantsEtc046749
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01415
IRS990EZ/FeesAndOthPymtToIndContractors025881
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome022572
IRS990EZ/GamingGrossIncome05849
IRS990EZ/GrossReceipts075170
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01415
IRS990EZ/NetAssetsOrFundBalancesEOY01415
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH BRACKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DACIE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CANDACE BRACKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATINA JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JASON SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TONY BRACKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FELICIA BRACKENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BOBBY CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SAM WORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5RODEO COORDI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST PROGRAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7FACILITATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8MEDIA/ADVISO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal023213
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE SMITH WITH BRACKENS YOUTH FOUNDATION IS TO BE CHAMPIONS FOR YOUTH. BECAUSE WE BELIEVE THAT THE YOUTH ARE THE CHAMPIONS OF OUR FUTURE, WE ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THE SOCIAL AND ECONOMICALLY DISADVANTAGED. THROUGH OUR FUND RAISING EFFORTS, WE SUPPORT PROGRAMS IN AGRICULTURAL, EDUCATION, CHARACTER DEVELOPMENT, HEALTH AND FITNESS TO EMPOWER THE NEXT GENERATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THROUGH THE OPERATION OF TWO RODEOS DURING THE YEAR THE FOUNDATION WAS ABLE TO PROVIDE SEVEN COLLEGE SCHOLARSHIPS AND MAKE CONTRIBUTIONS TO HELP FUND 25 STUDENT LIVESTOCK PROJECTS AT VARIOUS 4H AND FFA CHAPTERS IN THE AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013900
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses024661
IRS990EZ/SpecialEventsNetIncomeLoss03760
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10193 PRIVATE ROAD 407
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FAIRFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075840
IRS990EZ/TheBooksAreInCareOf/NamePerson0CANDACE BRACKENS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09723107512
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01415
IRS990EZ/TotalExpenses049094
IRS990EZ/TotalProgramServiceExpenses013900
IRS990EZ/TotalRevenue050509
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SWBRODEO.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046749
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear024432
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total024432
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear05849
IRS990ScheduleA/NetIncomeFromOtherUBI/Total05849
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92410
IRS990ScheduleA/PublicSupportTotal509071181
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071181
IRS990ScheduleA/Total509/Total071181
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear077030
IRS990ScheduleA/TotalSupportTotal/Total077030
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent101143
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01143
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents014661
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105875
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05875
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1022572
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022572
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1022572
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents022572
IRS990ScheduleG/EventsInformation/NameOfEvent10RODEOS
IRS990ScheduleG/EventsInformation/NetIncomeSummary07911
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent105795
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents05795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101580
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01580
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10268
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0268
IRS990ScheduleO/GeneralExplanation/Explanation0SWB YOUTH FOUNDATION
IRS990ScheduleO/GeneralExplanation/Explanation1RODEOS ADVERTISING 12,677 MISCELLANEOUS 144 TRAVEL 989 AMBULANCE SERVICE 1,654 SECURITY 1,263 RAFFLE TICKETS 61 OTHER RODEO SUPPLIES 514 RODEO STOCK RENTALS 4,380 ARENA REPAIRS 1,531 TOTAL 23,213
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF THE SMITH WITH BRACKENS YOUTH FOUNDATION IS TO BE CHAMPIONS FOR YOUTH. BECAUSE WE BELIEVE THAT THE YOUTH ARE THE CHAMPIONS OF OUR FUTURE, WE ARE DEDICATED TO ENHANCING THE QUALITY OF LIFE FOR THE SOCIAL AND ECONOMICALLY DISADVANTAGED. THROUGH OUR FUND RAISING EFFORTS, WE SUPPORT PROGRAMS IN AGRICULTURAL, EDUCATION, CHARACTER DEVELOPMENT, HEALTH AND FITNESS TO EMPOWER THE NEXT GENERATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THROUGH THE OPERATION OF TWO RODEOS DURING THE YEAR THE FOUNDATION WAS ABLE TO PROVIDE SEVEN COLLEGE SCHOLARSHIPS AND MAKE CONTRIBUTIONS TO HELP FUND 25 STUDENT LIVESTOCK PROJECTS AT VARIOUS 4H AND FFA CHAPTERS IN THE AREA.
IRS990ScheduleO/GeneralExplanation/Identifier0DOING BUSINESS AS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/Explanation0REQUEST FOR WAIVER OF LATE FILING PENALTY PRIOR TO 2012 THE OPERATIONS OF THE SMITH WITH BRACKENS RODEO WERE ACCOUNTED FOR AND REPORTED AS PART OF THE BRACKENS 3B CATTLE COMPANY LLC (EIN 27-2954975) TAX RETURN. WHEN THE EXTENSION WAS FILED FOR THE BRACKENS 3B CATTLE COMPANY LLC FOR 2012 THE FACT THAT THE NEWLY FORMED SMITH WITH BRACKENS YOUTH FOUNDATION WOULD REQUIRE A SEPARATE EXTENSION WAS OVERLOOKED IN THE CONVERSATIONS BETWEEN THE OWNERS OF BOTH ENTITIES AND THE CPA FOR THE CATTLE COMPANY. THE TAX PREPARER WAS GOING UNDER THE ASSUMPTION THAT NOTHING HAD CHANGED AND WAS AGAIN PLANNING ON FILING THE OPERATIONS OF THE RODEO IN THE FORM 1065 AS HAD BEEN DONE IN PRIOR YEARS. IT WAS ONLY AFTER HE STARTED WORKING ON THIS RETURN THAT HE REALIZED THAT HE HAD AN ADDITIONAL SEPARATE RETURN TO DEAL WITH. AT THAT TIME IT WAS TOO LATE TO FILE THE EXTENSION. THE RETURN WAS PUT TOGETHER AND FILED AS SOON AS WE COULD. WE UNDERSTAND THAT WE MADE A MISTAKE IN NOT FILING AN EXTENSION BUT IT WAS NOT DO
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0455233378
ReturnHeader/Filer/Name/BusinessNameLine10SMITH WITH BRACKENS YOUTH FOUNDATIO
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone09723107512
ReturnHeader/Filer/USAddress/AddressLine10193 PRIVATE ROAD 407
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0TONY BRACKENS
ReturnHeader/Officer/Phone09723107512
ReturnHeader/Officer/Title0DIRECTOR/RODEO COORDINATOR
ReturnHeader/Preparer/DatePrepared02013-09-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN E RUTHERFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10606 W WHEATLAND RD 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DUNCANVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075116
ReturnHeader/Preparer/Name0STEVEN E RUTHERFORD
ReturnHeader/Preparer/Phone09722960981
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T17:00:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,415
Liabilities
-
Net assets
$1,415
Revenue
$50,509
Expenses
$49,094
Net income
$1,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.25$0.24$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.78$0.95$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.19$1.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.51$0.49$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits