Civic Intelligence

Ncha Charities Foundation

990 • Fiscal year 2014 • EIN 75-1796627

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 20, 2015

Organization ProfileWWW.NCHACUTTING.COM
260 Bailey Ave76107

(817) 244-6188

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.54x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$214,112

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 81.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,274,100

Up $264,491 (+13%) from 2013

Net Assets

Up

$2,132,826

Up $238,251 (+13%) from 2013

Liabilities

Up

$141,274

Up $26,240 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin87th percentile

Revenue

$263,574

No earlier filing loaded for comparison.

Expenses

Down

$171,760

Down $60,387 (-26%) from 2013

Net Income

$91,814

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,764,491Liabilities 2011: $140,661Net Assets 2011: $1,623,8302011Assets 2012: $1,861,436Liabilities 2012: $121,807Net Assets 2012: $1,739,6292012Assets 2013: $2,009,609Liabilities 2013: $115,034Net Assets 2013: $1,894,5752013Assets 2014: $2,274,100Liabilities 2014: $141,274Net Assets 2014: $2,132,8262014Assets 2015: $2,354,952Liabilities 2015: $200,591Net Assets 2015: $2,154,3612015Assets 2016: $2,718,494Liabilities 2016: $191,466Net Assets 2016: $2,527,0282016Assets 2017: $2,838,084Liabilities 2017: $190,577Net Assets 2017: $2,647,5072017Assets 2018: $3,146,651Liabilities 2018: $214,702Net Assets 2018: $2,931,9492018Assets 2019: $3,352,555Liabilities 2019: $332,187Net Assets 2019: $3,020,3682019Assets 2020: $4,401,577Liabilities 2020: $1,303,524Net Assets 2020: $3,098,0532020Assets 2021: $4,693,271Liabilities 2021: $1,279,324Net Assets 2021: $3,413,9472021Assets 2022: $4,137,730Liabilities 2022: $1,219,447Net Assets 2022: $2,918,2832022Assets 2023: $4,912,555Liabilities 2023: $1,241,541Net Assets 2023: $3,671,0142023Assets 2024: $5,925,429Liabilities 2024: $1,108,391Net Assets 2024: $4,817,0382024

Highlighted filing

2014

Assets$2,274,100
Liabilities$141,274
Net Assets$2,132,826
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $221,951Expenses 2011: $135,063Net Income 2011: $86,8882011Expenses 2012: $209,4492012Expenses 2013: $232,1472013Revenue 2014: $263,574Expenses 2014: $171,760Net Income 2014: $91,8142014Revenue 2015: $385,883Expenses 2015: $181,450Net Income 2015: $204,4332015Revenue 2016: $453,541Expenses 2016: $145,509Net Income 2016: $308,0322016Revenue 2017: $181,028Expenses 2017: $137,667Net Income 2017: $43,3612017Revenue 2018: $439,374Expenses 2018: $154,932Net Income 2018: $284,4422018Revenue 2019: $414,712Expenses 2019: $311,325Net Income 2019: $103,3872019Revenue 2020: $659,544Expenses 2020: $562,973Net Income 2020: $96,5712020Revenue 2021: $209,477Expenses 2021: $462,279Net Income 2021: -$252,8022021Revenue 2022: $779,239Expenses 2022: $457,060Net Income 2022: $322,1792022Revenue 2023: $715,572Expenses 2023: $476,685Net Income 2023: $238,8872023Revenue 2024: $582,992Expenses 2024: $470,808Net Income 2024: $112,1842024

Highlighted filing

2014

Revenue$263,574
Expenses$171,760
Net Income$91,814
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,048,232
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.

To provide education scholarships to youth and financial assistance in the time of crisis for families connected to the cutting industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,837,103$2,091,611▲ $254,508
Cash and Non-Interest-Bearing Accounts$101,795$110,432▲ $8,637
Accounts Receivable$100$100→ $0
Total Assets$2,009,609$2,274,100▲ $264,491
Other Assets Total$70,611$71,957▲ $1,346
Liabilities
Other Liabilities$87,122$97,128▲ $10,006
Grants Payable$22,734$41,226▲ $18,492
Accounts Payable and Accrued Expenses$5,178$2,920▼ $2,258
Total Liabilities$115,034$141,274▲ $26,240
Net Assets / Fund Balance
Unrestricted Net Assets$1,372,542$1,608,708▲ $236,166
Permanently Rstr Net Assets$346,021$346,756▲ $735
Temporarily Rstr Net Assets$176,012$177,362▲ $1,350
Total Net Assets Fund Balance$1,894,575$2,132,826▲ $238,251
Total Liabilities and Net Assets / Fund Balance$2,009,609$2,274,100▲ $264,491

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,023,152$151,330▲ $98,560$81,062$1,072,980
2012$978,899$217,391▲ $71,445$115,333$1,023,152
2011$930,498$236,387▲ $16,546$103,882$978,899
2010$828,531$120,570▲ $89,112$5,056$930,498
2009$760,207$118,395▲ $65,352$4,673$828,531
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Joey MilnerPresident/director
Ralph SheltonVice President/director
Amanda MorrisDirector
Anne RiddleDirector
Ej HuntleyDirector
Ellen LeonardDirector
Gala NettlesDirector
Jim MilnerDirector
Mary Jo MilnerDirector
Mary Jo RenoDirector
Tootie LyonsDirector
William L BellvilleDirector
Judy MorrisSecretary/director
Rick IveyTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$171,867
Program Service Revenue
$0
Investment Income
$115,998
Other Revenue
$-24,291
All Other Contributions
$151,465
Change in Net Assets
$91,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$274,849
Revenue Not Reported on Financial Statements
$-11,275
Revenue Not Reported on Form 990
$146,437
Other Revenue Adjustments
$-28,159
Total Revenue per Audited Statements
$421,286
Total Revenue per Form 990
$263,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$152,488
Other Expenses$19,272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$149,322--$149,322
Fees for Service Investment Mgmnt Fees-$16,884-$16,884
Grants to Domestic Orgs$3,166--$3,166
Fees for Services Accounting-$1,386-$1,386
Office Expenses-$258-$258
Other Expenses-$164-$164
Total Functional Expenses$152,488$19,272$0$171,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,035
Total Expenses per Form 990$171,760
Expenses per Audited Statements$154,876
Expenses Not Reported on Form 990$28,159
Expenses Not Reported on Financial Statements$16,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,159
Fundraising Gross Income$3,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$9,000-$250-
Event 1$9,395$3,868-$3,868
Total Events$18,395$3,868$4,881$-1,013
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$97,128
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 2

“There are business relationships among some members of the governing body. However, these relationships have no impact on the members' dealings with the organization.”

Form 990, Part VI, Section B, Line 11

“The governing body reviews a copy of form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Directors are required to annually disclose conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
75-1796627
Phone
8172446188

Signing Officer

Name
Angie Highland
Title
Treasurer
Phone
8172446188
Signed
2015-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Highland
Formed
1981
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Preparer
Curtis Maxfield
Phone
2143939300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C: FINANCIAL REPORTING OVERSIGHT

“The organization has a committee that is responsible for the oversight of the financial reporting process.”

Financial Statement Notes

PART V, LINE 4:

“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.”

PART X, LINE 2:

“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, if applicable, in the federal jurisdiction within the united states. At june 30, 2014, the foundation's tax returns related to the years ended june 30, 2011 through june 30, 2013 remain open to possible examination by tax authorities. No tax returns are currently under examination by any tax authorities. As of june 30, 2014, the foundation has not incurred any penalties or interest under fasb asc topic no. 740.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -28,159.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 28,159.”

Raw XML AppendixShowing 400 of 563 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.

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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt042894
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042894
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01837103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02091611
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0756499
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01920
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATION SCHOLARSHIPS TO YOUTH AND FINANCIAL ASSISTANCE IN THE TIME OF CRISIS FOR FAMILIES CONNECTED TO THE CUTTING INDUSTRY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01894575
IRS990/NetAssetsOrFundBalancesEOYAmt02132826
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073104
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-24291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-24291
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146437
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0258
IRS990/OfficeExpensesGrp/TotalAmt0258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070611
IRS990/OtherAssetsTotalGrp/EOYAmt071957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1164
IRS990/OtherExpensesGrp/TotalAmt0580
IRS990/OtherExpensesGrp/TotalAmt1164
IRS990/OtherLiabilitiesGrp/BOYAmt087122
IRS990/OtherLiabilitiesGrp/EOYAmt097128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0346021
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0346756
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANGIE HIGHLAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231447
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214576
IRS990/PYInvestmentIncomeAmt0117200
IRS990/PYOtherExpensesAmt017571
IRS990/PYOtherRevenueAmt0-40358
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt076142
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0232147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0308289
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091814
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0501(C)(5)
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL CUTTING HORSE ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.51150
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01023152
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0151330
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01072980
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0119000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt098560
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt081062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0978899
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0217391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01023152
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0115333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0930498
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0236387
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0978899
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0100650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016546
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0103882
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0828531
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0930498
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0102660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt089112
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt05056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0760207
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0118395
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0828531
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0110750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065352
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt04673
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt028159
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016884
IRS990ScheduleD/ExpensesSubtotalAmt0154876
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016884
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016884
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0146437
IRS990ScheduleD/OtherExpensesIncludedAmt028159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt097128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-28159
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.32320
IRS990ScheduleD/RevenueNotReportedAmt0146437
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-11275
IRS990ScheduleD/RevenueSubtotalAmt0274849
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL 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/SupplementalInformationDetail/ExplanationTxt1FASB 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, IF APPLICABLE, IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. AT JUNE 30, 2014, THE FOUNDATION'S TAX RETURNS RELATED TO THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2013 REMAIN OPEN TO POSSIBLE EXAMINATION BY TAX AUTHORITIES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. AS OF JUNE 30, 2014, THE FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER FASB ASC TOPIC NO. 740.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -28,159.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 28,159.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.16530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0171760
IRS990ScheduleD/TotalLiabilityAmt097128
IRS990ScheduleD/TotalRevenuePerForm990Amt0263574
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0421286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0183035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04881
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0277
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03868
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FUTURITY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1013
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02287
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02287
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0250

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,274,100
Liabilities
$141,274
Net assets
$2,132,826
Revenue
$263,574
Expenses
$171,760
Net income
$91,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.93$1.11$4.82$0.58$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.91$1.24$3.67$0.72$0.48$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$1.22$2.92$0.78$0.46$0.32
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.28$3.41$0.21$0.46$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$0.66$0.56$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.35$0.33$3.02$0.41$0.31$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.21$2.93$0.44$0.15$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.84$0.19$2.65$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.19$2.53$0.45$0.15$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.20$2.15$0.39$0.18$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.14$2.13$0.26$0.17$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.12$1.89$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.12$1.74$0.21
2011Summary only. Only limited summary data is available for this year.$1.76$0.14$1.62$0.22$0.14$0.09