Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Smith with Brackens Youth Foundation
990EZ • Fiscal year 2015 • EIN 45-5233378
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$1,583
Up $1,235 (+355%) from 2014
Net Assets
Up$1,583
Up $1,235 (+355%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$24,794
Down $53,501 (-68%) from 2014
Expenses
Down$23,560
Down $71,012 (-75%) from 2014
Net Income
Up$1,234
Up $17,511 (+108%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 9, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $24,794
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
| Description | Grants | Expenses |
|---|---|---|
| THROUGH THE OPERATION OF SEVERAL CALF SCRAMBLES DURING THE YEAR THE FOUNDATION WAS ABLE TO GIVE OUT 2500 EDUCATIONALLY SUPPORTED BACKPACKS TO KIDS GRADES 3-11. | $3,896 | $21,913 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KEITH BRACKENS | President | - | $0 | - | - |
| DACIE SMITH | Vice Preside | - | $0 | - | - |
| CANDACE BRACKENS | Treasurer | PT | $0 | - | - |
| JASON SMITH | Public Relat | - | $0 | - | - |
| TONY BRACKENS | Rodeo Coordi | - | $0 | - | - |
| FELICIA BRACKENS | Secretary | - | $0 | - | - |
| SAM WORD | Media/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
- Candace Brackens
- Title
- Treasurer
- Phone
- 9723107512
- Signed
- 2016-11-09
- 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 16
“Rodeos/calf scramble grant writers 255 cash prizes 12,900 non-investment depreciation 74 cost of goods sold 4,788 expenses bank service charges 3 fees 50 equipment rental 15 office supplies 117 other - prior year 100 miscellaneous 11 website 97 travel 56 total 18,466”
Form 990-ez, Part II, Line 24
“845 845 less accumulated depreciation 586 660 total 259 185”
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.”
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherExpensesTotalAmt | 0 | 18466 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 206446 |
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| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 29027 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 5849 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 269134 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SWB YOUTH FOUNDATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | RODEOS/CALF SCRAMBLE GRANT WRITERS 255 CASH PRIZES 12,900 NON-INVESTMENT DEPRECIATION 74 COST OF GOODS SOLD 4,788 EXPENSES BANK SERVICE CHARGES 3 FEES 50 EQUIPMENT RENTAL 15 OFFICE SUPPLIES 117 OTHER - PRIOR YEAR 100 MISCELLANEOUS 11 WEBSITE 97 TRAVEL 56 TOTAL 18,466 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 845 845 LESS ACCUMULATED DEPRECIATION 586 660 TOTAL 259 185 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CANDACE BRACKENS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9723107512 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-09 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SMIT |
| ReturnHeader/Filer/EIN | 0 | 455233378 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 193 PRIVATE ROAD 407 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752580833 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | STEVEN E RUTHERFORD CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 606 W WHEATLAND RD 103 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DUNCANVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75116 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9722960981 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN E RUTHERFORD |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-09T09:42:21-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,583
- Liabilities
- -
- Net assets
- $1,583
- Revenue
- $24,794
- Expenses
- $23,560
- Net income
- $1,234