Civic Intelligence

Ncha Charities Foundation

990 • Fiscal year 2017 • EIN 75-1796627

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.NCHACUTTING.COM
260 Bailey AveFort Worth, TX 76107

(817) 244-6188

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

1.05x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

91st percentile

$225,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 124.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,838,084

Up $119,590 (+4.4%) from 2016

Net Assets

Up

$2,647,507

Up $120,479 (+4.8%) from 2016

Liabilities

Down

$190,577

Down $889 (-0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin81st percentile

Revenue

Down

$181,028

Down $272,513 (-60%) from 2016

Expenses

Down

$137,667

Down $7,842 (-5.4%) from 2016

Net Income

Down

$43,361

Down $264,671 (-86%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2017

Assets$2,838,084
Liabilities$190,577
Net Assets$2,647,507
Open 2017 Filing

Operations Trend

Revenue Growth3rd 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

2017

Revenue$181,028
Expenses$137,667
Net Income$43,361
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$635,984
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$2,230,823$2,474,957▲ $244,134
Cash and Non-Interest-Bearing Accounts$376,343$286,375▼ $89,968
Accounts Receivable$35,869$0▼ $35,869
Prepaid Expenses and Deferred Charges$170$171▲ $1
Total Assets$2,718,494$2,838,084▲ $119,590
Other Assets Total$75,289$76,581▲ $1,292
Liabilities
Grants Payable$95,151$97,528▲ $2,377
Other Liabilities$95,173$89,172▼ $6,001
Accounts Payable and Accrued Expenses$1,142$3,877▲ $2,735
Total Liabilities$191,466$190,577▼ $889
Net Assets / Fund Balance
Unrestricted Net Assets$1,690,291$1,780,881▲ $90,590
Temporarily Rstr Net Assets$467,047$495,659▲ $28,612
Permanently Rstr Net Assets$369,690$370,967▲ $1,277
Total Net Assets Fund Balance$2,527,028$2,647,507▲ $120,479
Total Liabilities and Net Assets / Fund Balance$2,718,494$2,838,084▲ $119,590

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,413,075$36,000▲ $120,793$28,665$1,513,203
2015$1,069,520$362,036▲ $93,190$49,028$1,413,075
2014$1,072,980$147,029▲ $30,850$113,739$1,069,520
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Barb BenedumTreasurer$120,000$120,000

Board Members and Trustees

NameTitle
Chuck SmithPresident
Joey MilnerVice President/director
Charles IsraelDirector
Frank MerrillDirector
Jo EllardDirector
Renda TillersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$160,731
Program Service Revenue
$0
Investment Income
$72,911
Other Revenue
$-52,614
All Other Contributions
$47,502
Change in Net Assets
$43,361

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$41,000Fair Market Value (FMV)
Total Noncash Contributions1$41,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,704
Revenue Not Reported on Financial Statements
$-55,676
Revenue Not Reported on Form 990
$77,118
Other Revenue Adjustments
$-76,750
Total Revenue per Audited Statements
$313,822
Total Revenue per Form 990
$181,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,773
Other Expenses$45,894
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$91,773--$91,773
Fees for Service Investment Mgmnt Fees-$21,074-$21,074
Office Expenses-$1,285-$1,285
Other Expenses$22,425$617-$617
Fees for Services Accounting-$493-$493
Total Functional Expenses$114,198$23,469$0$137,667

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$193,343
Total Expenses per Form 990$137,667
Expenses per Audited Statements$116,593
Expenses Not Reported on Form 990$76,750
Expenses Not Reported on Financial Statements$21,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$118,646
Fundraising Gross Income$41,896
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Cutting$103,815$41,896$56,453$-14,557
Total Events$103,815$41,896$113,802$-71,906
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$89,172
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 11B

“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

Filer Name
Ncha Charities Foundation
EIN
75-1796627
Phone
8172446188
Address
260 BAILEY AVE, FORT WORTH, TX 76107

Signing Officer

Name
Barb Benedum
Title
Treasurer
Phone
8172446188
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barb Benedum
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
8343 DOUGLAS AVENUE STE 400, DALLAS, TX 75225
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:

“The foundation is a non-profit organization as defined in section 501(c)(3) of the internal revenue code and, accordingly, does not provide for federal income taxes. The foundation files forms 990 and 990-t, if applicable, in the federal jurisdiction within the united states. No tax returns are currently under examination by any tax authorities. As of june 30, 2017, the foundation has not incurred any penalties or interest under gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -76,750.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 76,750.”

Raw XML AppendixShowing 400 of 550 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt093217
IRS990/PYInvestmentIncomeAmt028366
IRS990/PYOtherExpensesAmt052292
IRS990/PYOtherRevenueAmt0-54286
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0308032
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0145509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453541
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043361
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION OBTAINED A COPY OF THE SUPPORTED ORGANIZATION'S IRS DETERMINATION LETTER AND COMPLETED A PRO FORMA PUBLIC SUPPORT PERCENTAGE TEST FROM SCHEDULE A, PART III FOR THE SUPPORTED ORGANIZATION. THE SUPPORTED ORGANIZATION MET THE SECTION 509(A)(2) PUBLIC SUPPORT TEST FOR THE CURRENT YEAR.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL SUPPORT FROM NCHA CHARITIES FOUNDATION IS APPROVED BY THE SUPPORTING ORGANIZATION'S PRESIDENT OF THE BOARD OF DIRECTORS TO ENSURE THAT PAYMENTS ARE MADE DIRECTLY TO INDIVIDUAL MEMBERS OF THE CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 3C
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt091773
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CUTTING HORSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt091773
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/BoardDesignatedBalanceEOYPct00.42730
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01413075
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01513203
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt028000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120793
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01069520
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0362036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01413075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt062643
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093190
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt049028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01072980
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0147029
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01069520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt067600
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030850
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0113739
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01023152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0151330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01072980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098560
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt081062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0978899
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0217391
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01023152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0129250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt071445
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0115333
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt076750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021074
IRS990ScheduleD/ExpensesSubtotalAmt0116593
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021074
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021074
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077118
IRS990ScheduleD/OtherExpensesIncludedAmt076750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-76750
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.24520
IRS990ScheduleD/RevenueNotReportedAmt077118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-55676
IRS990ScheduleD/RevenueSubtotalAmt0236704
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/ExplanationTxt1THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, DOES NOT PROVIDE FOR FEDERAL INCOME TAXES. THE FOUNDATION FILES FORMS 990 AND 990-T, IF APPLICABLE, IN THE FEDERAL JURISDICTION WITHIN THE UNITED STATES. NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES. AS OF JUNE 30, 2017, THE FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -76,750.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 76,750.
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/TermEndowmentBalanceEOYPct00.32760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0137667
IRS990ScheduleD/TotalLiabilityAmt089172
IRS990ScheduleD/TotalRevenuePerForm990Amt0181028
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0313822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0193343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061919
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061919
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0113802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF CUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010544
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041896
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-71906
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt041896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt056453
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056453
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04909
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04909
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt081773
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS TO YOUTH.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CRISIS ASSISTANCE TO FAMILIES IN TIMES OF NEED.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt024
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATION INSTITUTION. SCHOLARSHIPS NOT FOR TUITION AND FEES REQUIRE A RECEIPT IN ADVANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0225000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHUCK SMITH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,838,084
Liabilities
$190,577
Net assets
$2,647,507
Revenue
$181,028
Expenses
$137,667
Net income
$43,361
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