Civic Intelligence

Chisholm Trail Communities Foundation

990 • Fiscal year 2020 • EIN 74-2786718

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization Profilechisholm-trail.org
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

32nd percentile

0.08x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-14%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$10,497,318

Up $1,225,548 (+13%) from 2019

Net Assets

Up

$9,659,133

Up $1,137,894 (+13%) from 2019

Liabilities

Up

$838,185

Up $87,654 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Down

$1,848,159

Down $293,561 (-14%) from 2019

Expenses

Down

$1,788,471

Down $510,062 (-22%) from 2019

Net Income

Up

$59,688

Up $216,501 (+138%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2020

Assets$10,497,318
Liabilities$838,185
Net Assets$9,659,133
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$1,848,159
Expenses$1,788,471
Net Income$59,688
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$1,848,159
Mission and Program Overview

Mission

The mission of chisholm trail

The mission of chisholm trail communities foundation (ctcf) is to bridge donors to nonprofits with effective solutions to meet real community needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,020,341$10,161,069▲ $1,140,728
Cash and Non-Interest-Bearing Accounts$233,593$228,191▼ $5,402
Savings and Temporary Cash Investments$10,028$101,988▲ $91,960
Land, Buildings, and Equipment, Net$7,808$6,070▼ $1,738
Total Assets$9,271,770$10,497,318▲ $1,225,548
Liabilities
Other Liabilities$724,373$837,539▲ $113,166
Accounts Payable and Accrued Expenses$26,158$646▼ $25,512
Total Liabilities$750,531$838,185▲ $87,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,873,757$8,485,862▲ $612,105
Net Assets With Donor Restrictions$647,482$1,173,271▲ $525,789
Total Net Assets Fund Balance$8,521,239$9,659,133▲ $1,137,894
Total Liabilities and Net Assets / Fund Balance$9,271,770$10,497,318▲ $1,225,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,070$29,260-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,371,676$2,900▲ $210,917-$1,421,137
2019$1,217,741$7,639▲ $193,004-$1,371,676
2018$1,213,892$124,837▼ $24,669-$1,217,741
2017$1,010,992$99,355▲ $121,234-$1,213,892
2016$1,244,055$23,351▲ $44,550-$1,010,992
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Bob VillarrealChair
Connie ClarkPast Chair
Andrea DentonDirector
Eric CooperDirector
Hayden JohnsonDirector
Howard FaskeDirector
Karen ColeDirector
Katie RinehartDirector
Nelson AveryDirector
Ron GreeningDirector
Stephen BenoldDirector
Tom FaragherDirector
Mike WeirManaging Director
Chris PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,946
Program Service Revenue
$85,227
Investment Income
$242,986
Other Revenue
$0
All Other Contributions
$1,489,946
Change in Net Assets
$59,688

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
Securities Publicly Traded1,362$133,847
Other Non Cash Contri Table3$10,390
Other Non Cash Contri Table4$1,020
Other Non Cash Contri Table1$97
Total Noncash Contributions1,370$145,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,518,733
Other Expenses$172,602
Salaries, Compensation, and Employee Benefits$97,136
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,036,738--$1,036,738
Grants to Domestic Individuals$481,995--$481,995
Other Salaries and Wages$12,863$77,370$0$90,233
Other Expenses$78,105$0$0$78,105
Fees for Services Other$23,015$0$0$23,015
Conferences and Meetings$15,651$481$0$16,132
Office Expenses$4,036$5,641$0$9,677
Fees for Services Accounting$0$9,094$0$9,094
Insurance$7,112$1,301$0$8,413
Payroll Taxes$984$5,919$0$6,903
Advertising$6,803$0$0$6,803
Information Technology$2,547$3,283$0$5,830
All Other Expenses$2,402$0$0$2,402
Depreciation Depletion$0$1,738$0$1,738
Travel$0$321$0$321
Total Functional Expenses$1,681,834$106,637$0$1,788,471
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rock Ride on Center for KidsGeorgetown, TX501(c)(3)General Operating Support$101,500
Habitat for Humanity of Williamson CountyGeorgetown, TX501(c)(3)General Operating Support$100,500
Grace Academy GeorgetownGeorgetown, TX501(c)(3)General Operating Support$91,500
Casa of Williamson County TexasGeorgetown, TX501(c)(3)General Operating Support$55,000
Boys and Girls Club GeorgetwonGeorgetown, TX501(c)(3)General Operating Support$51,000
The Georgetown ProjectGeorgetown, TX501(c)(3)General Operating Support$50,750
The Caring PlaceGeorgetown, TX501(c)(3)General Operating Support$41,500
St Andrews Presbyterian ChurchAustin, TX501(c)(3)General Operating Support$38,000
Brookwood in Georgetown Vocational IncGeorgetown, TX501(c)(3)General Operating Support$25,000
Capital Idea IncAustin, TX501(c)(3)General Operating Support$25,000
GirlstartAustin, TX501(c)(3)General Opearting Support$25,000
Williamson County Crisis CenterRound Rock, TX501(c)(3)General Operating Support$25,000
Ymca of Greater Williamson CountyRound Rock, TX501(c)(3)General Operating Support$25,000
The Worship PlaceGeorgetown, TX501(c)(3)General Operating Supports$23,000
First Baptist ChurchGeorgetown, TX501(c)(3)General Operating Support$20,000
Starry IncRound Rock, TX501(c)(3)General Operating Support$20,000
Faith in Action GeorgetownGeorgetown, TX501(c)(3)General Operating Supports$19,800
Calvary Chapel of AustinPflugerville, TX501(c)(3)General Operating Support$19,000
Opportunities Williamson & Burnet CountysGeorgetown, TX501(c)(3)General Operating Supports$16,000
United Hatzalah of IsraelShaker Heights, OH501(c)(3)General Operating Support$16,000
First Baptist Church of Round RockRound Rock, TX501(c)(3)General Operating Support$14,000
Georgetown Backpack BuddiesGeorgetown, TX501(c)(3)General Operating Support$11,250
Salvation Army - AustinAustin, TX501(c)(3)General Operating Support$11,000
Wellspring United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$10,900
Friends of Georgetown Public LibraryGeorgetown, TX501(c)(3)General Operating Support$10,000
WILLIAMSON COUNTY CHILDREN'S ADVOCACY CENTERGeorgetown, TX501(c)(3)General Operating Supports$10,000
Williamson County Regional Animal ShelterGeorgetown, TX501(c)(3)General Operating Support$10,000
SAMARITAN'S PURSEBoone, NC501(c)(3)General Operating Support$8,000
First United Methodist ChurchGeorgetown, TX501(c)(3)General Operating Support$7,750
Hill Country Bible ChurchGeorgetown, TX501(c)(3)General Operating Supports$7,500
Ann Richards School FoundationAustin, TX501(c)(3)General Operating Support$7,000
Gateway EventsMagnolia, TX501(c)(3)General Operating Support$6,500
Teaching in the Son IncEdmond, OK501(c)(3)General Operating Support$6,500
Hill Country Bible Church AustinAustin, TX501(c)(3)General Operating Support$6,000
Planned Parenthood of AmericaWashington, DC501(c)(3)General Operating Support$6,000
Syndeo MinistriesPalestine, TX501(c)(3)General Operating Support$5,500
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$836,017
Payroll Liabilities$1,522
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Weir
Formed
1998
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
13
Employees
4
Volunteers
19

Preparer

Firm
Maese Fulmer Cpas Pllc
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Ben Maese
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 2020 form 990 was reviewed and discussed by the board via email and phone. The 2020 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 816981. 696575. 567837.”

Raw XML AppendixShowing 400 of 918 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt026158
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0646
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS TO BRIDGE DONORS TO NONPROFITS WITH EFFECTIVE SOLUTIONS TO MEET REAL COMMUNITY NEEDS.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt06803
IRS990/AdvertisingGrp/TotalAmt06803
IRS990/AllOtherContributionsAmt01489946
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02402
IRS990/AllOtherExpensesGrp/TotalAmt02402
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0233593
IRS990/CashNonInterestBearingGrp/EOYAmt0228191
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0481
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015651
IRS990/ConferencesMeetingsGrp/TotalAmt016132
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01519946
IRS990/CYGrantsAndSimilarPaidAmt01518733
IRS990/CYInvestmentIncomeAmt0242986
IRS990/CYOtherExpensesAmt0172602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085227
IRS990/CYRevenuesLessExpensesAmt059688
IRS990/CYSalariesCompEmpBnftPaidAmt097136
IRS990/CYTotalExpensesAmt01788471
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01848159
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01738
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01738
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/DonorRestrictionNetAssetsGrp/BOYAmt0647482
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01173271
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0449848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09094
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt09094
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023015
IRS990/FeesForServicesOtherGrp/TotalAmt023015
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/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NELSON AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN COLE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDREA DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm4RON GREENING
IRS990/Form990PartVIISectionAGrp/PersonNm5HAYDEN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm7CONNIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB VILLARREAL
IRS990/Form990PartVIISectionAGrp/PersonNm9HOWARD FASKE
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm11KATIE RINEHART
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN BENOLD
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM FARAGHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0437270
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0481995
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0481995
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01036738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01036738
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01848159
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03283
IRS990/InformationTechnologyGrp/ProgramServicesAmt02547
IRS990/InformationTechnologyGrp/TotalAmt05830
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01301
IRS990/InsuranceGrp/ProgramServicesAmt07112
IRS990/InsuranceGrp/TotalAmt08413
IRS990/InvestmentIncomeGrp/ExclusionAmt0242986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0242986
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09020341
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010161069
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06070
IRS990/LandBldgEquipCostOrOtherBssAmt035330
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS TO BRIDGE DONORS TO NONPROFITS WITH EFFECTIVE SOLUTIONS TO MEET REAL COMMUNITY NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08521239
IRS990/NetAssetsOrFundBalancesEOYAmt09659133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01078206
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07873757
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08485862
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0145354
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05641
IRS990/OfficeExpensesGrp/ProgramServicesAmt04036
IRS990/OfficeExpensesGrp/TotalAmt09677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EVEN EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ADMIN FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21489
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0479
IRS990/OtherExpensesGrp/ProgramServicesAmt11726
IRS990/OtherExpensesGrp/ProgramServicesAmt27378
IRS990/OtherExpensesGrp/ProgramServicesAmt378105
IRS990/OtherExpensesGrp/TotalAmt0479
IRS990/OtherExpensesGrp/TotalAmt11726
IRS990/OtherExpensesGrp/TotalAmt28867
IRS990/OtherExpensesGrp/TotalAmt378105
IRS990/OtherLiabilitiesGrp/BOYAmt0724373
IRS990/OtherLiabilitiesGrp/EOYAmt0837539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt077370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012863
IRS990/OtherSalariesAndWagesGrp/TotalAmt090233
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0984
IRS990/PayrollTaxesGrp/TotalAmt06903
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE WEIR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATION FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085227
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEEDS OF STRENGTH IS A WOMEN'S GIVING CIRCLE OF WHICH THE CONTRIBUTIONS ARE DISTRIBUTED AS PART OF GRANTS TO DESERVING NON-PROFIT ORGANIZATIONS. EACH YEAR, SEEDS OF STRENGTH CONTINUES TO RECRUIT NEW MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217495
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0192988
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0223880
IRS990/ProgSrvcAccomActy3Grp/Desc0SPORT CLIPS PHILANTHROPIC FUND IS A DONOR ADVISED FUND THAT MAKES GRANTS TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF PROMOTING GENERAL WELFARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0197510
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0191900
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS PROVIDING SERVICES AND GRANTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0816981
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0696575
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0567837
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01864977
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01796973
IRS990/PYInvestmentIncomeAmt0197996
IRS990/PYOtherExpensesAmt0407213
IRS990/PYProgramServiceRevenueAmt078747
IRS990/PYRevenuesLessExpensesAmt0-156813
IRS990/PYSalariesCompEmpBnftPaidAmt094347
IRS990/PYTotalExpensesAmt02298533
IRS990/PYTotalRevenueAmt02141720
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt059688
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt030000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0513229
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101988
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01489946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01832277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02348777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05935946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01216116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012823062
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048579
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0732163
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95990
IRS990ScheduleA/PublicSupportTotal170Amt012823062
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01489946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01832277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02348777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05935946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01216116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012823062
IRS990ScheduleA/TotalSupportAmt013555225
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/AdministrativeExpensesAmt011342
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01371676
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02900
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01421137
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0153014
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0210917
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01217741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01371676
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt035500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0193004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt010314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01213892

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
$10,497,318
Liabilities
$838,185
Net assets
$9,659,133
Revenue
$1,848,159
Expenses
$1,788,471
Net income
$59,688
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
2020Detailed filing. Detailed filing data is available for this year.$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