Civic Intelligence

Brian Cushing Foundation Inc

EIN 47-4862671 • 501(c)3 • Florence, KY

990-N Coverage

Profile

The mission of the brian cushing foundation is to serve and honor the men and women who protect our country by providing resources and experiences to houston-area veterans and their families.

59 Cavalier Blvd Ste 310Florence, KY 41042
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

64%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$83,198

Down $753 (-0.9%) from 2015

Liabilities

Up

$125

Up $125 from 2015

Net Assets

Down

$83,073

Down $878 (-1.0%) from 2015

Operations
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$465,778

Up $182,523 (+64%) from 2015

Expenses

Up

$466,656

Up $267,352 (+134%) from 2015

Net Income

Down

-$878

Down $84,829 (-101%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2015: $83,951Liabilities 2015: $0Net Assets 2015: $83,9512015Assets 2016: $83,198Liabilities 2016: $125Net Assets 2016: $83,0732016

Highlighted filing

2016

Assets$83,198
Liabilities$125
Net Assets$83,073
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $283,255Expenses 2015: $199,304Net Income 2015: $83,9512015Revenue 2016: $465,778Expenses 2016: $466,656Net Income 2016: -$8782016

Highlighted filing

2016

Revenue$465,778
Expenses$466,656
Net Income-$878
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,198
Liabilities
$125
Net assets
$83,073
Revenue
$465,778
Expenses
$466,656
Net income
-$878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$4.66$4.67$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$2.83$1.99$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$584,846
Mission and Program Overview

Mission

The mission of the brian cushing foundation is to serve and honor the men and women who protect our country by providing resources and experiences to houston-area veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,592$75,541▼ $2,051
Inventories for Sale or Use$5,999$5,633▼ $366
Accounts Receivable$360$2,024▲ $1,664
Total Assets$83,951$83,198▼ $753
Liabilities
Other Liabilities-$125-
Total Liabilities$0$125▲ $125
Net Assets / Fund Balance
Unrestricted Net Assets$83,951$83,073▼ $878
Total Net Assets Fund Balance$83,951$83,073▼ $878
Total Liabilities and Net Assets / Fund Balance$83,951$83,198▼ $753
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian CushingPresident
Megan CushingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$445,272
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,506
All Other Contributions
$401,051
Change in Net Assets
$-878

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table7$272,422
Total Noncash Contributions7$272,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,635
Total Fundraising Expense$310,398
Grants and Similar Amounts Paid$39,021
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$8,853$6,173$252,095$267,121
Fees for Services Management$54,788$27,394$27,395$109,577
Grants to Domestic Individuals$39,021--$39,021
Travel$6,300$1,243$11,839$19,382
Fees for Services Other$2,823$771$14,286$17,880
Office Expenses$648$2,026$2,706$5,380
Fees for Services Legal-$4,506-$4,506
Insurance$866-$1,759$2,625
Conferences and Meetings$666$180$318$1,164
Total Functional Expenses$113,965$42,293$310,398$466,656
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$110,814
Fundraising Direct Expenses$102,538
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrity Waite$130,724$104,579$42,813$61,766
Cushing Cup$24,311$6,235$600$5,635
Total Events$155,035$110,814$102,538$8,276
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Inventory Offset$125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 2

“Brian cushing megan cushing president vp husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed by board of directors prior to signature and filing”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“All governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Brian Cushing Foundation Inc
EIN
47-4862671
Phone
8597463431
Address
59 CAVALIER BLVD STE 310, FLORENCE, KY 41042

Signing Officer

Name
Brian Cushing
Title
President
Phone
8597463431
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Cushing
Formed
2015
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY.
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083198
IRS990/TravelGrp/FundraisingAmt011839
IRS990/TravelGrp/ManagementAndGeneralAmt01243
IRS990/TravelGrp/ProgramServicesAmt06300
IRS990/TravelGrp/TotalAmt019382
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083951
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083073
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CUSHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08597463431
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIAN CUSHING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIA
ReturnHeader/Filer/EIN0474862671
ReturnHeader/Filer/PhoneNum08597463431
ReturnHeader/Filer/USAddress/AddressLine1Txt059 CAVALIER BLVD STE 310
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd041042
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09938157D323318A97BAB71A056CDE4886C361A49
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC5B6BAE6E3687DC18A9672CB8468E550B8228BA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352349774
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 BAKEWELL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0410111227
ReturnHeader/PreparerPersonGrp/PhoneNum08592616800
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02017-06-27T10:23:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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