Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Ncha Charities Foundation
990 • Fiscal year 2013 • EIN 75-1796627
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
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
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,009,609
Up $148,173 (+8.0%) from 2012
Net Assets
Up$1,894,575
Up $154,946 (+8.9%) from 2012
Liabilities
Down$115,034
Down $6,773 (-5.6%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$232,147
Up $22,698 (+11%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 10, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,238,144
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 573 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5178 |
| IRS990/AccountsReceivable/BOY | 0 | 225 |
| IRS990/AccountsReceivable/EOY | 0 | 100 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EDUCATION SCHOLARSHIPS TO YOUTH AND FINANCIAL ASSISTANCE IN THE TIME OF CRISIS FOR FAMILIES CONNECTED TO THE CUTTING INDUSTRY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 260 BAILEY AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FORT WORTH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 76107 |
| IRS990/AllOtherContributions | 0 | 144075 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 207622 |
| IRS990/CashNonInterestBearing/EOY | 0 | 101795 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 85452 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 6 |
| IRS990/ConferencesMeetings/Total | 0 | 6 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 231447 |
| IRS990/ContributionsGrantsPriorYear | 0 | 331178 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 11200 |
| IRS990/DeferredRevenue/EOY | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE GRANTS AND SCHOLARSHIPS FOR ADVANCED EDUCATION TO YOUTH DIVISION MEMBERS OF THE NATIONAL CUTTING HORSE ASSOCIATION (NCHA). |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 214576 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5371 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5371 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 12146 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 12146 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 60.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOEY MILNER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RALPH SHELTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK IVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JUDY MORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | WILLIAM L BELLVILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOOTIE LYONS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STACIE MCDAVID |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARY JO RENO |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY JO MILNER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JIM MILNER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | ELLEN LEONARD |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | EJ HUNTLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | GALA NETTLES |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANNE RIDDLE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 8580 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 190066 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 40358 |
| IRS990/FundraisingEvents | 0 | 85452 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Securities | 0 | 66531 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 214576 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 214576 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 192650 |
| IRS990/GrantsPayable/BOY | 0 | 24015 |
| IRS990/GrantsPayable/EOY | 0 | 22734 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 204250 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 204250 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 10326 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 10326 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 956028 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1238144 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 117200 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 50669 |
| IRS990/InvestmentIncomePriorYear | 0 | 49280 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 50669 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 1583132 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 1837103 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 889497 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1920 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE EDUCATION SCHOLARSHIPS TO YOUTH AND FINANCIAL ASSISTANCE IN THE TIME OF CRISIS FOR FAMILIES CONNECTED TO THE CUTTING INDUSTRY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RICK IVEY |
| IRS990/NbrIndependentVotingMembers | 0 | 13 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1739629 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1894575 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 66531 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 66531 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -40358 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -40358 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 13 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15 |
| IRS990/OfficeExpenses/Total | 0 | 15 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 70457 |
| IRS990/OtherAssetsTotal/EOY | 0 | 70611 |
| IRS990/OtherExpensePriorYear | 0 | 16799 |
| IRS990/OtherExpensesCurrentYear | 0 | 17571 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33 |
| IRS990/OtherExpenses/Total | 0 | 33 |
| IRS990/OtherLiabilities/BOY | 0 | 86592 |
| IRS990/OtherLiabilities/EOY | 0 | 87122 |
| IRS990/OtherRevenueCurrentYear | 0 | -40358 |
| IRS990/OtherRevenuePriorYear | 0 | -23565 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 346021 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 346021 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 76142 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 78804 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 76142 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 147444 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990ScheduleA/CertificationCheckbox | 0 | X |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 750978808 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | NATIONAL CUTTING HORSE ASSOCIATION |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 501(C)(5) |
| IRS990ScheduleA/SupportingOrg509a3Type1 | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 0.47910 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 978899 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 217391 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 1023152 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 129250 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 71445 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 930498 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 236387 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 978899 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 100650 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 16546 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 103882 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 828531 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 120570 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 930498 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 102660 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 89112 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 5056 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 760207 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 118395 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 828531 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 110750 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 65352 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 4673 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 873094 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 107825 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 760207 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 145250 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -71373 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 4089 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 115333 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 40358 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 12146 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 220001 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/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/Form990ScheduleDPartXIII/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 2013, THE FOUNDATION'S TAX RETURNS RELATED TO THE YEARS ENDED JUNE 30, 2010 THROUGH JUNE 30, 2012 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. AS OF JUNE 30, 2013, THE FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | FUNDRAISING EXPENSES -40,358. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FUNDRAISING EXPENSES 40,358. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/InvestmentExpensesNotIncluded | 0 | 12146 |
| IRS990ScheduleD/InvestmentExpensesNotIncluded2 | 0 | 12146 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 78804 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 40358 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 87122 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -40358 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.34530 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 78804 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -28212 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 336501 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.17560 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 232147 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 87122 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 308289 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 260359 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 415305 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 21363 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 31044 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 33045 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 85452 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 40358 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31044 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 33045 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 21363 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85452 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FUTURITY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | -40358 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7848 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 15177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 17333 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 40358 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 194250 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 10000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 26 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | EDUCATION SCHOLARSHIPS TO YOUTH. |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | CRISIS ASSISTANCE TO FAMILIES IN TIMES OF NEED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATION INSTITUTION. SCHOLARSHIPS NOT FOR TUITION AND FEES REQUIRE A RECEIPT IN ADVANCE. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,009,609
- Liabilities
- $115,034
- Net assets
- $1,894,575
- Revenue
- -
- Expenses
- $232,147
- Net income
- -