Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Ncha Charities Foundation
990 • Fiscal year 2012 • EIN 75-1796627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,861,436
Up $96,945 (+5.5%) from 2011
Net Assets
Up$1,739,629
Up $115,799 (+7.1%) from 2011
Liabilities
Down$121,807
Down $18,854 (-13%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$209,449
Up $74,386 (+55%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 11, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,211,103
Mission and Program Overview
Mission
The NCHA Charities Foundation is organized and shall be operated exclusively for charitable purposes as a supporting organization to the National Cutting Horse Association; and is organized and operated to encourage, promote and develop the Cutting Horse as a highly unique and exceptional equine athlete. The Foundation shall support and benefit NCHA by maintaining scholarship funds, providing crisis funding, developing educational and animal welfare and research programs, and developing programs designed to honor the legendary people and great horses that have shaped our industry and to preserve and tell the stories of the great horses and horsewomen and horsemen of the past to future generations.
Filing and Contact Details
Filer
- EIN
- 75-1796627
Raw XML AppendixShowing 400 of 570 raw XML fields
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 199218 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ALL ENDOWMENT FUNDS ARE USED TO PROVIDE EDUCATION SCHOLARSHIPS TO YOUTH AND FINANCIAL ASSISTANCE IN THE TIME OF CRISIS FOR FAMILIES CONNECTED TO THE CUTTING INDUSTRY. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FASB ASC TOPIC NO. 740, INCOME TAXES, PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS. THE FOUNDATION FILES FORMS 990 AND 990-T IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT JUNE 30 2012, THE FOUNDATION'S TAX RETURNS RELATED TO THE YEARS ENDED JUNE 30, 2009 THROUGH JUNE 30, 2011 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. AS OF JUNE 30, 2012, THE FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | AUDIT RECLASSIFICATION (RECLASS OF REFUNDABLE ADVANCE) -21,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | FUNDRAISING EXPENSES -23,565. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | FUNDRAISING EXPENSES 23,565. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | PART X: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 10231 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 10231 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -10645 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | -10645 |
| IRS990ScheduleD/OtherAmount | 0 | -21000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 23565 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 86592 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -23565 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.36120 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -10645 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -13334 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 370227 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.18760 |
| IRS990ScheduleD/TotalAdjustments | 0 | -31645 |
| IRS990ScheduleD/TotalExpenses | 0 | 209449 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 209449 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 86592 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 356893 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 356893 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 222783 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 359582 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 100 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 45725 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 19465 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 65290 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 23565 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 45725 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 19465 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 100 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 65290 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUTURITY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -23565 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2102 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15444 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 6019 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 23565 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 180650 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 25 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 2 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,861,436
- Liabilities
- $121,807
- Net assets
- $1,739,629
- Revenue
- -
- Expenses
- $209,449
- Net income
- -