Civic Intelligence

Bhti Employees Humanity Fund Inc

990 • Fiscal year 2015 • EIN 75-1785988

Nov 01, 2014 to Oct 31, 2015 • Filed on Sep 06, 2016

Organization ProfileN/A
PO Box 482 Attn Tax DeptFort Worth, TX 76101

(817) 280-5327

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,292

Down $1,507 (-3.0%) from 2014

Net Assets

Down

$49,292

Down $1,507 (-3.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Down

$404,290

Down $347,576 (-46%) from 2014

Expenses

Down

$405,797

Down $314,420 (-44%) from 2014

Net Income

Down

-$1,507

Down $33,156 (-105%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $685,600Liabilities 2011: $0Net Assets 2011: $685,6002011Assets 2012: $700,969Liabilities 2012: $0Net Assets 2012: $700,9692012Assets 2013: $661,887Liabilities 2013: $0Net Assets 2013: $661,8872013Assets 2014: $50,799Liabilities 2014: $0Net Assets 2014: $50,7992014Assets 2015: $49,292Liabilities 2015: $0Net Assets 2015: $49,2922015Assets 2016: $50,112Liabilities 2016: $0Net Assets 2016: $50,1122016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$49,292
Liabilities$0
Net Assets$49,292
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $924,471Expenses 2011: $891,501Net Income 2011: $32,9702011Revenue 2012: $1,020,506Expenses 2012: $1,005,137Net Income 2012: $15,3692012Revenue 2013: $892,545Expenses 2013: $931,627Net Income 2013: -$39,0822013Revenue 2014: $751,866Expenses 2014: $720,217Net Income 2014: $31,6492014Revenue 2015: $404,290Expenses 2015: $405,797Net Income 2015: -$1,5072015Revenue 2016: $482,639Expenses 2016: $481,819Net Income 2016: $8202016Revenue 2017: $74,089Expenses 2017: $124,201Net Income 2017: -$50,1122017

Highlighted filing

2015

Revenue$404,290
Expenses$405,797
Net Income-$1,507
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Sep 6, 2016
Return Version
2014v6.0
Gross Receipts
$404,290
Mission and Program Overview

Mission

The bhti hummanity fund collects contributions from bell helicopter textron and related company employees and distributes the funds collected to numerous 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$50,799$49,292▼ $1,507
Cap Stk Tr Prin Current Funds$50,799$49,292▼ $1,507
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$50,799$49,292▼ $1,507
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,799$49,292▼ $1,507
Total Liabilities and Net Assets / Fund Balance$50,799$49,292▼ $1,507
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rus HollowayChair
Becky WittmaakDirector
Elizabeth PattersonDirector
Janae McpeekDirector
Jerry NewsomeDirector
Kevin RileyDirector
Kristine WineSecretary
Linda DiehlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$404,162
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$404,162
Change in Net Assets
$-1,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,797
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,797--$405,797
Total Functional Expenses$405,797$0$0$405,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
6 StonesBedford, TX501(c)(3)Operations - Unrestricted$17,322
Mission ArlingtonArlington, TX501(c)(3)Operations - Unrestricted$14,970
COOK CHILDREN'S MEDICAL CENTERFort Worth, TX501(c)(3)Operations - Unrestricted$11,779
Wounded Warrior Project IncJacksonville, FL501(c)(3)Operations - Unrestricted$11,295
Catholic Charities of the Diocese of Ft WorthFort Worth, TX501(c)(3)Operations - Unrestricted$11,276
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Operations - Unrestricted$11,211
American Cancer Society - Fort WorthFort Worth, TX501(c)(3)Operations - Unrestricted$9,453
Scottish Rite HospitalDallas, TX501(c)(3)Operations - Unrestricted$9,319
Mid Cities Pregnancy CenterEuless, TX501(c)(3)Operations - Unrestricted$6,342
ALZHEIMER'S ASSOCIATIONWatertown, MA501(c)(3)Operations - Unrestricted$6,222
Alzheimers Assoc - North Central Texas ChapterFort Worth, TX501(c)(3)Operations - Unrestricted$6,133
Habitat for HumanityFort Worth, TX501(c)(3)Operations - Unrestricted$5,596
Christs Haven for ChildrenKeller, TX501(c)(3)Operations - Unrestricted$5,594
Salvation Army - Tarrant CountyFort Worth, TX501(c)(3)Operations - Unrestricted$5,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an third party accounting firm. It is reviewed by the tax administration department of bell helicopter textron inc., the employer of the persons who contribute to the organization.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Bhti Employees Humanity Fund Inc
EIN
75-1785988
Phone
8172805327
Address
PO BOX 482 ATTN TAX DEPT, FORT WORTH, TX 76101

Signing Officer

Name
Linda Diehl
Title
Treasurer
Phone
8172805327
Signed
2016-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rus Holloway
Formed
1990
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 CHERRY STREET SUITE 1400, FORT WORTH, TX 76102
Preparer
Candace S Blair CPA
Phone
8178775000
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN CANCER SOCIETY - FORT WORTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CATHOLIC CHARITIES OF THE DIOCESE OF FT WORTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CHRISTS HAVEN FOR CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COOK CHILDREN'S MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HABITAT FOR HUMANITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MID CITIES PREGNANCY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MISSION ARLINGTON
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SALVATION ARMY - TARRANT COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SCOTTISH RITE HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ST JUDE CHILDREN'S RESEARCH HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WOUNDED WARRIOR PROJECT INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ALZHEIMERS ASSOC - NORTH CENTRAL TEXAS CHAPTER
IRS990ScheduleI/RecipientTable/RecipientEIN0264829432
IRS990ScheduleI/RecipientTable/RecipientEIN1042731194
IRS990ScheduleI/RecipientTable/RecipientEIN2131788491
IRS990ScheduleI/RecipientTable/RecipientEIN3750808769
IRS990ScheduleI/RecipientTable/RecipientEIN4237164673
IRS990ScheduleI/RecipientTable/RecipientEIN5752051646
IRS990ScheduleI/RecipientTable/RecipientEIN6752239189
IRS990ScheduleI/RecipientTable/RecipientEIN7752770452
IRS990ScheduleI/RecipientTable/RecipientEIN8752724385
IRS990ScheduleI/RecipientTable/RecipientEIN9750800678
IRS990ScheduleI/RecipientTable/RecipientEIN10750818178
IRS990ScheduleI/RecipientTable/RecipientEIN11620646012
IRS990ScheduleI/RecipientTable/RecipientEIN12202370934
IRS990ScheduleI/RecipientTable/RecipientEIN13751984152
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 N INDUSTRIAL BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1480 PLEASANT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23301 WEST FWY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3249 THORNHILL DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt44200 KELLER HASLET ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5801 7TH AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63345 S JONES ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7201 WESTPARK WAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8210 W SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91855 E LANCASTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt102222 WELBORN ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11262 DANNY THOMAS PLACE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124899 BELFORT RD 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt132630 WEST FREEWAY SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4KELLER
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm7EULESS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm9FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm10DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm12JACKSONVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm13FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076021
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd102472
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276107
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd376115
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd476244
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd676110
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd776040
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd876010
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd976103
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1075219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1138105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1232256
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1376102
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BHTI EMPLOYEES HUMANITY FUND DOES NOT DIRECTLY MONITOR THE USE OF GRANT FUNDS BY DONEE ORGANIZATIONS. HOWEVER, THE ORGANIZATION DOES PERFORM A DUE DILIGENCE REVIEW FOR EACH CHARITABLE ENTITY TO WHICH IT CONTRIBUTES FUNDS. PER THE BY-LAWS OF THE FUND; "DONATIONS SHALL BE MADE ONLY TO THOSE AGENCIES WHEICH HAVE BEEN REVIEWED AND APPROVED BY THE BOARD. PRIOR TO BAORD APPROVAL, A THOROUGH DUE DILIGENCE SHALL BE CONDUCTED TO ENSURE THAT THE AGENCIES: 1. QUALIFY AS TAX EXEMPT ORGANIZATIONS UNDER 501(C)(3) OF THE 1986 INTERNAL REVENUE CODE, AS AMENDED, AND SUCH CORRESPONDING SECTIONS AS MAY BE ENACTED. THE BASIC DETERMINATION OF SUCH AUTHORIZED AGENCIES SHALL BE THE "CUMULATIVE LIST" OF ORGANIZATIONS TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C) OF THE 1986 CODE, BEING IRS PUBLICATION NO. 78, AS SUPPLEMENTED REFERENCE TO WHICH HERBY IS MADE. 2. ARE NONSECTARIAN IN NATURE, I.E. AGENCIES WHICH SERVE THE GENERAL PUBLIC AND DO NOT LIMIT OR RESTRICT THEIR SERVICES OR FACILITIES TO MEMBERS OF ANY PARTICULAR RACE, CREED, COLOR, NATIONAL ORIGIN OR RELIGIOUS GROUP. 3. ARE FISCALLY RESPONSIBLE, FINANCIALLY SOLVENT, LEGALLY UNEMCUMBERED AND STAFFED TO ACCOMPLISH THE OBJECTIVES OF THE AGENCY."
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt014
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN THIRD PARTY ACCOUNTING FIRM. IT IS REVIEWED BY THE TAX ADMINISTRATION DEPARTMENT OF BELL HELICOPTER TEXTRON INC., THE EMPLOYER OF THE PERSONS WHO CONTRIBUTE TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt050799
IRS990/TotalAssetsEOYAmt049292
IRS990/TotalAssetsGrp/BOYAmt050799
IRS990/TotalAssetsGrp/EOYAmt049292
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404162
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405797
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405797
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0405797
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0128

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
$49,292
Liabilities
$0
Net assets
$49,292
Revenue
$404,290
Expenses
$405,797
Net income
-$1,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.48$0.48$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.40$0.41$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.72$0.03
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.02$1.01$0.02
2011Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.92$0.89$0.03