Civic Intelligence

Chisholm Trail Communities Foundation

990 • Fiscal year 2015 • EIN 74-2786718

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
116 W 8th Street 2nd FloorGeorgetown, TX 78626

(512) 863-4186

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.62x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$3,210,744

Up $359,391 (+13%) from 2014

Net Assets

Up

$2,246,886

Up $235,329 (+12%) from 2014

Liabilities

Up

$963,858

Up $124,062 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin77th percentile

Revenue

Up

$1,549,129

Up $292,506 (+23%) from 2014

Expenses

Up

$1,267,656

Up $141,980 (+13%) from 2014

Net Income

Up

$281,473

Up $150,526 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $1,101,237Liabilities 2010: $17,486Net Assets 2010: $1,083,7512010Assets 2011: $1,297,666Liabilities 2011: $0Net Assets 2011: $1,297,6662011Assets 2012: $1,505,951Liabilities 2012: $1,037Net Assets 2012: $1,504,9142012Assets 2013: $2,272,204Liabilities 2013: $483,692Net Assets 2013: $1,788,5122013Assets 2014: $2,851,353Liabilities 2014: $839,796Net Assets 2014: $2,011,5572014Assets 2015: $3,210,744Liabilities 2015: $963,858Net Assets 2015: $2,246,8862015Assets 2016: $3,016,916Liabilities 2016: $749,509Net Assets 2016: $2,267,4072016Assets 2017: $8,037,723Liabilities 2017: $1,013,109Net Assets 2017: $7,024,6142017Assets 2018: $7,978,569Liabilities 2018: $600,631Net Assets 2018: $7,377,9382018Assets 2019: $9,271,770Liabilities 2019: $750,531Net Assets 2019: $8,521,2392019Assets 2020: $10,497,318Liabilities 2020: $838,185Net Assets 2020: $9,659,1332020Assets 2021: $12,760,131Liabilities 2021: $1,145,145Net Assets 2021: $11,614,9862021Assets 2022: $31,508,515Liabilities 2022: $851,031Net Assets 2022: $30,657,4842022Assets 2023: $32,917,452Liabilities 2023: $954,586Net Assets 2023: $31,962,8662023Assets 2024: $34,264,170Liabilities 2024: $624,851Net Assets 2024: $33,639,3192024

Highlighted filing

2015

Assets$3,210,744
Liabilities$963,858
Net Assets$2,246,886
Open 2015 Filing

Operations Trend

Revenue Growth78th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $401,6032010Expenses 2011: $501,9962011Expenses 2012: $614,5402012Revenue 2013: $1,163,093Expenses 2013: $675,417Net Income 2013: $487,6762013Revenue 2014: $1,256,623Expenses 2014: $1,125,676Net Income 2014: $130,9472014Revenue 2015: $1,549,129Expenses 2015: $1,267,656Net Income 2015: $281,4732015Revenue 2016: $1,362,751Expenses 2016: $1,467,982Net Income 2016: -$105,2312016Revenue 2017: $6,103,616Expenses 2017: $1,671,042Net Income 2017: $4,432,5742017Revenue 2018: $2,613,837Expenses 2018: $1,879,944Net Income 2018: $733,8932018Revenue 2019: $2,141,720Expenses 2019: $2,298,533Net Income 2019: -$156,8132019Revenue 2020: $1,848,159Expenses 2020: $1,788,471Net Income 2020: $59,6882020Revenue 2021: $3,037,006Expenses 2021: $2,053,865Net Income 2021: $983,1412021Revenue 2022: $23,091,313Expenses 2022: $2,093,144Net Income 2022: $20,998,1692022Revenue 2023: $3,151,660Expenses 2023: $2,963,469Net Income 2023: $188,1912023Revenue 2024: $3,302,146Expenses 2024: $2,702,334Net Income 2024: $599,8122024

Highlighted filing

2015

Revenue$1,549,129
Expenses$1,267,656
Net Income$281,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,549,129
Mission and Program Overview

Mission

The mission of chisholm trail

The mission of chisholm trail communities foundation (ctcf) is to assist donors in fulfilling their goals for charitable giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,437,129$2,949,460▲ $512,331
Cash and Non-Interest-Bearing Accounts$403,270$249,973▼ $153,297
Savings and Temporary Cash Investments$9,370$9,374▲ $4
Land, Buildings, and Equipment, Net$1,584$1,937▲ $353
Total Assets$2,851,353$3,210,744▲ $359,391
Liabilities
Other Liabilities$839,796$963,858▲ $124,062
Total Liabilities$839,796$963,858▲ $124,062
Net Assets / Fund Balance
Unrestricted Net Assets$794,859$1,249,834▲ $454,975
Permanently Rstr Net Assets$1,216,698$997,052▼ $219,646
Total Net Assets Fund Balance$2,011,557$2,246,886▲ $235,329
Total Liabilities and Net Assets / Fund Balance$2,851,353$3,210,744▲ $359,391

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,937$23,383$25,320

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,162,612$110,782▲ $14,185-$1,244,055
2014$1,108,990$23,584▲ $75,567-$1,162,612
2013$703,575$317,505▲ $107,925$1,151$1,108,990
2012$676,042$65,778▲ $48,515$75,601$703,575
2011$643,663$50,873▲ $12,253$22,101$676,042
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Nelson AveryChair
Barbara BrightwellDirector
Doug GrovesDirector
Eric CooperDirector
Gary NewmanDirector
Hayden JohnsonDirector
Karen ColeDirector
Ray BarronDirector
Ron GreeningDirector
Mike WeirManaging Director
Howard FaskeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,457,579
Program Service Revenue
$46,839
Investment Income
$44,711
Other Revenue
$0
All Other Contributions
$1,445,579
Change in Net Assets
$281,473

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1,462$67,890Cost
Other Non Cash Contri Table1$1,500-
Other Non Cash Contri Table2$1,000-
Other Non Cash Contri Table1$110-
Total Noncash Contributions1,466$70,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$856,616
Other Expenses$328,537
Salaries, Compensation, and Employee Benefits$82,503
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$594,659--$594,659
Grants to Domestic Individuals$261,957--$261,957
Fees for Services Other$97,427$2,509$0$99,936
Other Salaries and Wages$0$76,474$0$76,474
All Other Expenses$45,824$0$0$45,824
Conferences and Meetings$31,935$2,756$0$34,691
Advertising$7,478$195$0$7,673
Payroll Taxes$0$6,029$0$6,029
Fees for Services Accounting$0$5,488$0$5,488
Insurance$3,396$1,178$0$4,574
Office Expenses$431$3,716$0$4,147
Information Technology$1,125$1,378$0$2,503
Travel$1,729$0$0$1,729
Other Expenses$909$100$0$1,009
Depreciation Depletion$0$432$0$432
Total Functional Expenses$1,167,401$100,255$0$1,267,656
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club GeorgetwonGeorgetwon, TX501(c)(3)General Operating Support$60,000
Rock Ride on Center for KidsGeorgetown, TX501(c)(3)General Operating Support$56,900
The Locker FoundationGeorgetown, TX501(c)(3)General Operating Support$53,188
The Georgetown ProjectGeorgetown, TX501(c)(3)General Operatnig Support$27,500
The Worship PlaceGeorgetown, TX501(c)(3)General Operating Support$26,101
Capital IdeaAustin, TX501(c)(3)General Operating Support$25,000
Honor Flight AustinAustin, TX501(c)(3)General Operaing Support$25,000
Georgetown IsdGeorgetown, TX501(c)(3)General Operating Supports$23,499
Casa of Williamson County TexasGeorgetown, TX501(c)(3)General Operating Support$21,500
Fidelity Charitable Gift FundBoston, MA501(c)(3)General Operating Support$15,423
Texas Dental Assc Smiles FdtnAustin, TX501(c)(3)General Operating Support$10,747
The Literacy Council of Williamson CountyGeorgetown, TX501(c)(3)General Operating Support$10,400
Nineveh Ministries Williamson CountyLeander, TX501(c)(3)General Operating Support$10,200
Grace FellowshipGeorgetown, TX501(c)(3)General Operating Support$10,100
Calvary Chapel of AustinPflugerville, TX501(c)(3)General Operating Support$10,000
Georgetwon Symphony SocietyGeorgetwon, TX501(c)(3)General Operating Support$10,000
Girls Empowerment NetworkAustin, TX501(c)(3)General Operating Support$10,000
Uso Fort HoodKilleen, TX501(c)(3)General Operating Support$10,000
First United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$9,275
Wellspring United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$8,067
Grace Academy GeorgetownGeorgetown, TX501(c)(3)General Operating Support$8,000
Faith in Action-georgetownGeorgetown, TX501(c)(3)General Operating Support$6,450
First Baptist Church of Round RockRound Rock, TX501(c)(3)General Operating Support$6,200
Starry IncRound Rock, TX-General Operating Support$6,000
Assistance League of AustinGeorgetown, TX501(c)(3)General Operating Support$5,200
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
Agency Obligations$961,965
Payroll Liabilities$1,893
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
Filing and Contact Details

Filer

Filer Name
Chisholm Trail Communities Foundation
EIN
74-2786718
Phone
5128634186
Address
116 W 8TH STREET 2ND FLOOR, GEORGETOWN, TX 78626

Signing Officer

Name
Mike Weir
Title
Managing Director
Phone
5128634186
Signed
2016-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Weir
Formed
1998
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
4
Volunteers
13

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board receives a draft copy of the form 990 via email for review and discussion. The 2015 from 990 was reviewed and discussed by the board via email and phone. The 2015 form 990 was approved for filing by the board via an email vote.”

Pt VI, Line 12C

“A conflict of interest disclosure is reviewed annually by each board member and any conflicts are noted.”

Pt VI, Line 19

“A copy of the 990 is available upon request at the main office.”

Form 990, Part III, Line 4D

“Other programs that support a variety of needs 640812. 331909. 812368.”

Form 990, Part IX, Line 24F

“Event expense 6848. 6848. 0. 0. Admin fee 37311. 37311. 0. 0. Bank charges 1665. 1665. 0. 0.”

Raw XML AppendixShowing 400 of 745 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/ConsolidatedBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS TO ASSIST DONORS IN FULFILLING THEIR GOALS FOR CHARITABLE GIVING.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0195
IRS990/AdvertisingGrp/ProgramServicesAmt07478
IRS990/AdvertisingGrp/TotalAmt07673
IRS990/AllOtherContributionsAmt01445579
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt045824
IRS990/AllOtherExpensesGrp/TotalAmt045824
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIANE LINT BOOKKEEPER
IRS990/BooksInCareOfDetail/PhoneNum05128634186
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W 8TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GEORGETOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078626
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0403270
IRS990/CashNonInterestBearingGrp/EOYAmt0249973
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02756
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031935
IRS990/ConferencesMeetingsGrp/TotalAmt034691
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01457579
IRS990/CYGrantsAndSimilarPaidAmt0856616
IRS990/CYInvestmentIncomeAmt044711
IRS990/CYOtherExpensesAmt0328537
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt046839
IRS990/CYRevenuesLessExpensesAmt0281473
IRS990/CYSalariesCompEmpBnftPaidAmt082503
IRS990/CYTotalExpensesAmt01267656
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01549129
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0432
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0432
IRS990/Desc0SPORTS CLIPS WM MEMORIAL RELIEF FUND IS A SPECIAL INTEREST FUND THAT PROVIDES RELIEF TO INDIVIDUALS IN A DISASTER SITUATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0254152
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05488
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt05488
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02509
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt097427
IRS990/FeesForServicesOtherGrp/TotalAmt099936
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY BARRON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA BRIGHTWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm5HOWARD FASKE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm8HAYDEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY NEWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE WEIR
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGING DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0261957
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0261957
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0594659
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0594659
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01549129
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01378
IRS990/InformationTechnologyGrp/ProgramServicesAmt01125
IRS990/InformationTechnologyGrp/TotalAmt02503
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01178
IRS990/InsuranceGrp/ProgramServicesAmt03396
IRS990/InsuranceGrp/TotalAmt04574
IRS990/InvestmentIncomeGrp/ExclusionAmt044711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044711
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02437129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02949460
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023383
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937
IRS990/LandBldgEquipCostOrOtherBssAmt025320
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHISHOLM TRAIL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02011557
IRS990/NetAssetsOrFundBalancesEOYAmt02246886
IRS990/NetUnrlzdGainsLossesInvstAmt0-46144
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt070500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03716
IRS990/OfficeExpensesGrp/ProgramServicesAmt0431
IRS990/OfficeExpensesGrp/TotalAmt04147
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD DONATION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt046673
IRS990/OtherExpensesGrp/ProgramServicesAmt164970
IRS990/OtherExpensesGrp/ProgramServicesAmt28888
IRS990/OtherExpensesGrp/ProgramServicesAmt3909
IRS990/OtherExpensesGrp/TotalAmt046673
IRS990/OtherExpensesGrp/TotalAmt164970
IRS990/OtherExpensesGrp/TotalAmt28888
IRS990/OtherExpensesGrp/TotalAmt31009
IRS990/OtherLiabilitiesGrp/BOYAmt0839796
IRS990/OtherLiabilitiesGrp/EOYAmt0963858
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt076474
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt076474
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06029
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt06029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01216698
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0997052
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt046839
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORT CLIPS PHILANTHROPIC FUND IS A DONOR ADVISED FUND THAT MAKES GRANTS TO VARIOUS ORGANIZATIONS LOCATED WITHIN THE LOCAL COMMUNITY FOR THE PURPOSE OF PROMOTING THE GENERAL WELFARE OF AREA RESIDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111750
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0111250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0SEEDS OF STRENGTH IS A WOMEN'S GIVING CIRCLE CONSISTING OF 154 MEMBERS IN 2014. EACH MEMBER CONTRIBUTED $1,000 FOR A TOTAL OF $154,000. THE ENTIRE CONTRIBUTIONS WAS DISTRIBUTED AS PART OF GRANTS TO DESERVING NON-PROFIT ORGANIZATIONS IN 2015. EACH YEAR, SEEDS OF STRENGTH CONTINUES TO RECRUIT NEW MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160687
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0151500
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0160025
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS PROVIDING SERVICES AND GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0640812
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0331909
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0812368
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01182764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0693719
IRS990/PYInvestmentIncomeAmt044972
IRS990/PYOtherExpensesAmt0354490
IRS990/PYProgramServiceRevenueAmt028887
IRS990/PYRevenuesLessExpensesAmt0130947
IRS990/PYSalariesCompEmpBnftPaidAmt077467
IRS990/PYTotalExpensesAmt01125676
IRS990/PYTotalRevenueAmt01256623
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0281473
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0373186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09374
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01445579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01153264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01163093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0683307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05182094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025464
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0173893
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00.96750
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96310
IRS990ScheduleA/PublicSupportTotal170Amt05182094
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01445579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01153264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01163093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0683307
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05182094
IRS990ScheduleA/TotalSupportAmt05355987
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010919
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01162612
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0110782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01244055
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt032605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014185
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01108990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt023584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01162612
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt036113
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt075567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0703575
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0317505
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01108990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt012000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107925
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01151
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0676042
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt065778
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0703575
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048515
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt075601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04996
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0643663
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt050873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0676042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012253
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022101
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt0286435
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0320064
IRS990ScheduleD/DonorAdvisedFundsHeldCnt025
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0930735
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025320
IRS990ScheduleD/FundsAndOtherAccountsContriAmt01260993
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0782461
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt037
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt02314508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0961965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01937
IRS990ScheduleD/TotalLiabilityAmt0963858
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0261957
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DIRECT CASH ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt026
IRS990ScheduleI/RecipientTable/CashGrantAmt060000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt210100
IRS990ScheduleI/RecipientTable/CashGrantAmt326101
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt556900
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715423
IRS990ScheduleI/RecipientTable/CashGrantAmt86200
IRS990ScheduleI/RecipientTable/CashGrantAmt99275
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110747
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt138067
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1527500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710400
IRS990ScheduleI/RecipientTable/CashGrantAmt1853188
IRS990ScheduleI/RecipientTable/CashGrantAmt195200
IRS990ScheduleI/RecipientTable/CashGrantAmt2021500
IRS990ScheduleI/RecipientTable/CashGrantAmt216450
IRS990ScheduleI/RecipientTable/CashGrantAmt2223499
IRS990ScheduleI/RecipientTable/CashGrantAmt2310200
IRS990ScheduleI/RecipientTable/CashGrantAmt246000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,210,744
Liabilities
$963,858
Net assets
$2,246,886
Revenue
$1,549,129
Expenses
$1,267,656
Net income
$281,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.62$33.6$3.30$2.70$0.60
2023Summary only. Only limited summary data is available for this year.$32.9$0.95$32.0$3.15$2.96$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$0.85$30.7$23.1$2.09$21.0
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$1.15$11.6$3.04$2.05$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.84$9.66$1.85$1.79$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$0.75$8.52$2.14$2.30$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$0.60$7.38$2.61$1.88$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.04$1.01$7.02$6.10$1.67$4.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.75$2.27$1.36$1.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.96$2.25$1.55$1.27$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.85$0.84$2.01$1.26$1.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.48$1.79$1.16$0.68$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.50$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.40