Civic Intelligence

Cutting Edge Retirement Foundation

990 • Fiscal year 2020 • EIN 46-1359725

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 15, 2021

Organization Profile
P O Box 1342Springtown, TX 76082

(940) 390-9209

Siviq Scores

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

Liabilities / Assets

88th percentile

0.49x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-36%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-28%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$22,903

Down $8,823 (-28%) from 2019

Net Assets

Down

$11,637

Down $17,123 (-60%) from 2019

Liabilities

Up

$11,266

Up $8,300 (+280%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$46,895

Down $15,657 (-25%) from 2019

Expenses

Up

$63,963

Up $21,809 (+52%) from 2019

Net Income

Down

-$17,068

Down $37,466 (-184%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2020

Assets$22,903
Liabilities$11,266
Net Assets$11,637
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

2020

Revenue$46,895
Expenses$63,963
Net Income-$17,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 15, 2021
Return Version
2020v4.1
Gross Receipts
$46,895
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$29,398$21,929▼ $7,469
Rtn Earn Endowment Incm Other Fnds$28,760$11,637▼ $17,123
Land, Buildings, and Equipment, Net$2,328$974▼ $1,354
Total Assets$31,726$22,903▼ $8,823
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,966$11,266▲ $8,300
Total Liabilities$2,966$11,266▲ $8,300
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,760$11,637▼ $17,123
Total Liabilities and Net Assets / Fund Balance$31,726$22,903▼ $8,823

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,800$16,800
Other Land Buildings$974$3,982$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
$46,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,895
Change in Net Assets
$-17,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,963
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
Fees for Services Other$25,335--$25,335
Interest-$12,000-$12,000
Office Expenses-$3,939-$3,939
Depreciation Depletion-$1,354-$1,354
Fees for Services Accounting-$1,104-$1,104
Other Expenses$20,136--$95
Total Functional Expenses$45,471$18,397$0$63,963
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Cutting Edge Retirement Foundation
EIN
46-1359725
Phone
9403909209
Address
P O Box 1342, Springtown, TX 76082

Signing Officer

Name
Peter May
Title
Executive Director
Signed
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Basswood Solutions LLC
Address
1451 W Business 380 Ste 2B, Decatur, TX 76234
Preparer
Tasha N Gregg
Phone
9406260010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract Services for taking care of Horses”

Raw XML Appendix302 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Receive, 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt046895
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Basswood Business Solutions Inc
IRS990/BooksInCareOfDetail/PhoneNum09406260010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0Office
IRS990/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt029398
IRS990/CashNonInterestBearingGrp/EOYAmt021929
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046895
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063963
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-17068
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt046895
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01354
IRS990/DepreciationDepletionGrp/TotalAmt01354
IRS990/Desc0Vet, Supplies, Feed for Horses, Outside services
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt045471
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01104
IRS990/FeesForServicesAccountingGrp/TotalAmt01104
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025335
IRS990/FeesForServicesOtherGrp/TotalAmt025335
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Pete May
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt046895
IRS990/GroupExemptionNum04221
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt012000
IRS990/InterestGrp/TotalAmt012000
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0974
IRS990/LandBldgEquipCostOrOtherBssAmt021756
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Receive, 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011266
IRS990/NetAssetsOrFundBalancesBOYAmt028760
IRS990/NetAssetsOrFundBalancesEOYAmt011637
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03939
IRS990/OfficeExpensesGrp/TotalAmt03939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Meals
IRS990/OtherExpensesGrp/ProgramServicesAmt020136
IRS990/OtherExpensesGrp/TotalAmt020136
IRS990/OtherExpensesGrp/TotalAmt195
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Pete May
IRS990/PriorPeriodAdjustmentsAmt0-55
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062552
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042154
IRS990/PYRevenuesLessExpensesAmt020398
IRS990/PYTotalExpensesAmt042154
IRS990/PYTotalRevenueAmt062552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt028760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011637
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168860
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0168860
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059413
IRS990ScheduleA/Total509Grp/TotalAmt0168860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168860
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016800
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0974
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03982
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04956
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Services for taking care of Horses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031726
IRS990/TotalAssetsEOYAmt022903
IRS990/TotalAssetsGrp/BOYAmt031726
IRS990/TotalAssetsGrp/EOYAmt022903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046895
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018397
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045471
IRS990/TotalFunctionalExpensesGrp/TotalAmt063963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02966
IRS990/TotalLiabilitiesEOYAmt011266
IRS990/TotalLiabilitiesGrp/BOYAmt02966
IRS990/TotalLiabilitiesGrp/EOYAmt011266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028760
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011637
IRS990/TotalProgramServiceExpensesAmt045471
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046895
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022903
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0P O Box 1342
IRS990/USAddress/CityNm0Springtown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076082
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Peter May
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cutting Edge Retirement Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CUTT
ReturnHeader/Filer/EIN0461359725
ReturnHeader/Filer/PhoneNum09403909209
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1342
ReturnHeader/Filer/USAddress/CityNm0Springtown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Basswood Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01451 W Business 380 Ste 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076234
ReturnHeader/PreparerPersonGrp/PhoneNum09406260010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tasha N Gregg
ReturnHeader/ReturnTs02021-11-10T01:39:25-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Pete
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0May
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,903
Liabilities
$11,266
Net assets
$11,637
Revenue
$46,895
Expenses
$63,963
Net income
-$17,068
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