Civic Intelligence

Cutting Edge Retirement Foundation

990 • Fiscal year 2018 • EIN 46-1359725

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization Profile
630 J E Woody RdSpringtown, TX 76082

(940) 390-9209

Siviq Scores

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

Liabilities / Assets

89th percentile

0.48x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$16,145

No earlier filing loaded for comparison.

Net Assets

$8,362

No earlier filing loaded for comparison.

Liabilities

$7,783

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

$59,414

No earlier filing loaded for comparison.

Expenses

$64,075

No earlier filing loaded for comparison.

Net Income

-$4,661

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.

$60K$40K$20K$0Assets 2018: $16,145Liabilities 2018: $7,783Net Assets 2018: $8,3622018Assets 2019: $31,726Liabilities 2019: $2,966Net Assets 2019: $28,7602019Assets 2020: $22,903Liabilities 2020: $11,266Net Assets 2020: $11,6372020Assets 2021: $39,311Liabilities 2021: $6,836Net Assets 2021: $32,4752021Assets 2022: $44,690Liabilities 2022: $1,011Net Assets 2022: $43,6792022Assets 2023: $45,021Liabilities 2023: $0Net Assets 2023: $45,0212023Assets 2024: $44,299Liabilities 2024: $0Net Assets 2024: $44,2992024Assets 2025: $34,913Liabilities 2025: $0Net Assets 2025: $34,9132025

Highlighted filing

2018

Assets$16,145
Liabilities$7,783
Net Assets$8,362
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $59,414Expenses 2018: $64,075Net Income 2018: -$4,6612018Revenue 2019: $62,552Expenses 2019: $42,154Net Income 2019: $20,3982019Revenue 2020: $46,895Expenses 2020: $63,963Net Income 2020: -$17,0682020Revenue 2021: $70,782Expenses 2021: $49,944Net Income 2021: $20,8382021Revenue 2022: $93,795Expenses 2022: $82,593Net Income 2022: $11,2022022Revenue 2023: $72,020Expenses 2023: $70,989Net Income 2023: $1,0312023Revenue 2024: $83,875Expenses 2024: $84,528Net Income 2024: -$6532024Revenue 2025: $59,320Expenses 2025: $68,706Net Income 2025: -$9,3862025

Highlighted filing

2018

Revenue$59,414
Expenses$64,075
Net Income-$4,661
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$59,414
Mission and Program Overview

Mission

Receive, board, transport, buy, sell, lease, donate, trade and otherwise accept or transfer any and all breeds of horses, where male or female, for the purposes of rehabilitation, providing care, treatment and therapy

Receive, board, transport, buy, sell, lease, donate, trade and otherwise accept or transfer any and all breeds of horses, whether male or female, for the purposes of rehabilitation providing care, treatment Therapy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,524$11,345▼ $5,179
Rtn Earn Endowment Incm Other Fnds$13,023$8,362▼ $4,661
Land, Buildings, and Equipment, Net$8,424$4,800▼ $3,624
Total Assets$24,948$16,145▼ $8,803
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,925$7,783▼ $4,142
Total Liabilities$11,925$7,783▼ $4,142
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,023$8,362▼ $4,661
Total Liabilities and Net Assets / Fund Balance$24,948$16,145▼ $8,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,150$13,650$16,800
Other Land Buildings$1,650$3,306$4,956
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pete MayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$59,414
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$59,414
Change in Net Assets
$-4,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$42,628--$42,628
Occupancy-$16,309-$16,309
Depreciation Depletion$3,624--$3,624
Fees for Services Accounting-$1,036-$1,036
Office Expenses-$478-$478
Total Functional Expenses$46,252$17,823$0$64,075
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 C, Line 19

“Written copy available at entity office”

Filing and Contact Details

Filer

Filer Name
Cutting Edge Retirement Foundation
EIN
46-1359725
Phone
9403909209
Address
630 J E Woody Rd, Springtown, TX 76082

Signing Officer

Name
Pete May
Title
Director
Phone
9403909209
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Basswood Business Solutions Inc
Address
1451 W Business 380, Decatur, TX 76234
Preparer
Tasha N Gregg
Phone
9406260010
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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tasha N Gregg
ReturnHeader/ReturnTs02019-10-10T12:02:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,145
Liabilities
$7,783
Net assets
$8,362
Revenue
$59,414
Expenses
$64,075
Net income
-$4,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$59.3$68.7$9.39
2024Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$83.9$84.5$0.65
2023Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$72.0$71.0$1.03
2022Detailed filing. Detailed filing data is available for this year.$44.7$1.01$43.7$93.8$82.6$11.2
2021Detailed filing. Detailed filing data is available for this year.$39.3$6.84$32.5$70.8$49.9$20.8
2020Detailed filing. Detailed filing data is available for this year.$22.9$11.3$11.6$46.9$64.0$17.1
2019Detailed filing. Detailed filing data is available for this year.$31.7$2.97$28.8$62.6$42.2$20.4
2018Detailed filing. Detailed filing data is available for this year.$16.1$7.78$8.36$59.4$64.1$4.66