Civic Intelligence

Bhti Employees Humanity Fund Inc

990 • Fiscal year 2017 • EIN 75-1785988

Nov 01, 2016 to Oct 31, 2017 • Filed on Jul 18, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

6th percentile

-68%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-85%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $50,112 (-100%) from 2016

Net Assets

Down

$0

Down $50,112 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$74,089

Down $408,550 (-85%) from 2016

Expenses

Down

$124,201

Down $357,618 (-74%) from 2016

Net Income

Down

-$50,112

Down $50,932 (-6211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$74,089
Expenses$124,201
Net Income-$50,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Jul 18, 2018
Return Version
2016v3.0
Gross Receipts
$74,089
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$50,112$0▼ $50,112
Cap Stk Tr Prin Current Funds$50,112$0▼ $50,112
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$50,112$0▼ $50,112
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,112$0▼ $50,112
Total Liabilities and Net Assets / Fund Balance$50,112$0▼ $50,112
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,089
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$74,089
Change in Net Assets
$-50,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$124,201
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$124,201--$124,201
Total Functional Expenses$124,201$0$0$124,201
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United Way of Tarrant CountyFort Worth, TX501(c)(3)Operations - Unrestricted$12,622
Community Food BankFort Worth, TX501(c)(3)Operations - Unrestricted$5,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 11B

“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
2018-07-18
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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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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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:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0GRANTS FOR GENERAL OPERATIONS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0UNITED WAY OF TARRANT COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0750858360
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt012622
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01500 N MAIN ST STE 200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0FORT WORTH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076164
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
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 11B
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/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt050112
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt050112
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124201
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03255 BELL HELICOPTER BLVD
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076118
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA DIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172805327
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BHTI EMPLOYEES HUMANITY FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0BHTI
ReturnHeader/Filer/EIN0751785988
ReturnHeader/Filer/PhoneNum08172805327
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 482 ATTN TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2123DFBE242282C330A178D17D2CDC6A47C82D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0488885382B61F384257D861DA4A5CE23C83151A3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:10:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 CHERRY STREET SUITE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08178775000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDACE S BLAIR CPA
ReturnHeader/ReturnTs02018-09-17T12:54:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$74,089
Expenses
$124,201
Net income
-$50,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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