Civic Intelligence

Smith with Brackens Youth Foundation

990EZ • Fiscal year 2014 • EIN 45-5233378

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 14, 2015

Organization ProfileWWW.SWBRODEO.COM
193 Private Road 407Fairfield, TX 75840

(972) 310-7512

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-34%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$348

Down $1,876 (-84%) from 2013

Net Assets

Down

$348

Down $1,876 (-84%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$78,295

Down $41,001 (-34%) from 2013

Expenses

Down

$94,572

Down $25,065 (-21%) from 2013

Net Income

Down

-$16,277

Down $15,936 (-4673%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2014

Assets$348
Liabilities-
Net Assets$348
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

2014

Revenue$78,295
Expenses$94,572
Net Income-$16,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 14, 2015
Return Version
2014v5.0
Gross Receipts
$78,295
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.

Program Services

DescriptionGrantsExpenses
THROUGH THE OPERATION OF TWO RODEOS DURING THE YEAR AND A 5K RACE THE FOUNDATION WAS ABLE TO PROVIDE FOUR COLLEGE SCHOLARSHIPS, GIVE OUT 2500 EDUCATIONALLY SUPPORTED BACKPACKS TO KIDS GRADES 3-11 AND MAKE CONTRIBUTIONS TO HELP FUND MULTIPLE STUDENT LIVESTOCK PROJECTS AT VARIOUS 4H AND FFA CHAPTERS IN FREESTONE COUNTY.$9,232$91,455
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BRACKENSPresident-$0--
DACIE SMITHVice Preside-$0--
CANDACE BRACKENSTreasurerPT$0--
JASON SMITHPublic Relat-$0--
TONY BRACKENSRodeo Coordi-$0--
FELICIA BRACKENSAsst Program-$0--
SAM WORDMedia/Adviso-$0--
Filing and Contact Details

Filer

Filer Name
Smith With Brackens Youth Foundatio
EIN
45-5233378
Phone
9723107512
Address
193 PRIVATE ROAD 407, FAIRFIELD, TX 75840

Signing Officer

Name
Tony Brackens
Title
Director/rodeo Coordinator
Phone
9723107512
Signed
2015-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Steven E Rutherford CPA
Address
606 W WHEATLAND RD 103, DUNCANVILLE, TX 75116
Preparer
Steven E Rutherford
Phone
9722960981
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“SWB YOUTH FOUNDATION”

Form 990-ez, Part I, Line 10

“NONE 5,200 0 0”

Form 990-ez, Part I, Line 16

“Rodeos prca fee for rodeo 26,240 non-cash rodeo prizes 10,443 cash prizes 10,948 charity 300 non-investment depreciation 103 5k race advertising 387 t shirts 294 other 145 expenses bank service charges 63 fees 50 ag education lunch 94 office supplies -6 health fitness education 475 dues and subscriptions -5 board meeting expenses 516 liability and d&o insurance 1,231 total 51,278”

Form 990-ez, Part II, Line 24

“845 845 less accumulated depreciation 483 586 total 362 259”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“Through the operation of two rodeos during the year and a 5k race the foundation was able to provide four college scholarships, give out 2500 educationally supported backpacks to kids grades 3-11 and make contributions to help fund multiple student livestock projects at various 4h and ffa chapters in freestone county.”

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH BRACKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DACIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDACE BRACKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY BRACKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FELICIA BRACKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAM WORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RODEO COORDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASST PROGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDIA/ADVISO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0362
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0259
IRS990EZ/OtherExpensesTotalAmt051278
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0168
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH THE OPERATION OF TWO RODEOS DURING THE YEAR AND A 5K RACE THE FOUNDATION WAS ABLE TO PROVIDE FOUR COLLEGE SCHOLARSHIPS, GIVE OUT 2500 EDUCATIONALLY SUPPORTED BACKPACKS TO KIDS GRADES 3-11 AND MAKE CONTRIBUTIONS TO HELP FUND MULTIPLE STUDENT LIVESTOCK PROJECTS AT VARIOUS 4H AND FFA CHAPTERS IN FREESTONE COUNTY.
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250189
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SWB YOUTH FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE 5,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RODEOS PRCA FEE FOR RODEO 26,240 NON-CASH RODEO PRIZES 10,443 CASH PRIZES 10,948 CHARITY 300 NON-INVESTMENT DEPRECIATION 103 5K RACE ADVERTISING 387 T SHIRTS 294 OTHER 145 EXPENSES BANK SERVICE CHARGES 63 FEES 50 AG EDUCATION LUNCH 94 OFFICE SUPPLIES -6 HEALTH FITNESS EDUCATION 475 DUES AND SUBSCRIPTIONS -5 BOARD MEETING EXPENSES 516 LIABILITY AND D&O INSURANCE 1,231 TOTAL 51,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3845 845 LESS ACCUMULATED DEPRECIATION 483 586 TOTAL 362 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THROUGH THE OPERATION OF TWO RODEOS DURING THE YEAR AND A 5K RACE THE FOUNDATION WAS ABLE TO PROVIDE FOUR COLLEGE SCHOLARSHIPS, GIVE OUT 2500 EDUCATIONALLY SUPPORTED BACKPACKS TO KIDS GRADES 3-11 AND MAKE CONTRIBUTIONS TO HELP FUND MULTIPLE STUDENT LIVESTOCK PROJECTS AT VARIOUS 4H AND FFA CHAPTERS IN FREESTONE COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReasonableCauseExplanation/ExplanationTxt0WE FILED AN EXTENSION AT THE SAME TIME THAT WE FILED AN EXTENSION FOR A COUPLE OF PARTNERSHIPS AND WE THOUGHT THAT THE EXTENSION WOULD GIVE US UNTIL THE SAME FILING DEADLINE AS THE PARTNERSHIPS. WE DID NOT REALIZE THAT AN ADDITIONAL REQUEST HAD TO BE MADE ON AUGUST 15, 2015. THE PARTNERSHIPS ARE BRACKENS 3B CATTLE COMPANY LLC (EIN 27-2954975) AND BRACKENS 3B RANCH LP (EIN 75-2909175). BOTH OF THESE RETURNS WERE FILED BY THE SEPTEMBER 15, 2015 DEADLINE. WE WOULD REQUEST THAT THE PENALTY FOR LATE FILING BE WAIVED AS WE WOULD LIKE TO BE ABLE TO USE THE FUNDS THAT WE HELP THE YOUTH IN OUR AREA. THANK YOU FOR THE CONSIDERATION OF THIS REQUEST.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY BRACKENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/RODEO COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09723107512
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH WITH BRACKENS YOUTH FOUNDATIO
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0455233378
ReturnHeader/Filer/PhoneNum09723107512
ReturnHeader/Filer/USAddress/AddressLine1Txt0193 PRIVATE ROAD 407
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752580833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN E RUTHERFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0606 W WHEATLAND RD 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUNCANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075116
ReturnHeader/PreparerPersonGrp/PhoneNum09722960981
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN E RUTHERFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-14T12:49:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348
Liabilities
-
Net assets
$348
Revenue
$78,295
Expenses
$94,572
Net income
-$16,277
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