Civic Intelligence

Ncha Charities Foundation

990 • Fiscal year 2018 • EIN 75-1796627

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

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

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.49x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$225,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,146,651

Up $308,567 (+11%) from 2017

Net Assets

Up

$2,931,949

Up $284,442 (+11%) from 2017

Liabilities

Up

$214,702

Up $24,125 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin95th percentile

Revenue

Up

$439,374

Up $258,346 (+143%) from 2017

Expenses

Up

$154,932

Up $17,265 (+13%) from 2017

Net Income

Up

$284,442

Up $241,081 (+556%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$3,146,651
Liabilities$214,702
Net Assets$2,931,949
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$439,374
Expenses$154,932
Net Income$284,442
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,967,594
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$2,474,957$2,906,912▲ $431,955
Cash and Non-Interest-Bearing Accounts$286,375$169,843▼ $116,532
Prepaid Expenses and Deferred Charges$171$171→ $0
Total Assets$2,838,084$3,146,651▲ $308,567
Other Assets Total$76,581$69,725▼ $6,856
Liabilities
Other Liabilities$89,172$113,796▲ $24,624
Grants Payable$97,528$97,029▼ $499
Accounts Payable and Accrued Expenses$3,877$3,877→ $0
Total Liabilities$190,577$214,702▲ $24,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,780,881$1,985,393▲ $204,512
Temporarily Rstr Net Assets$495,659$575,589▲ $79,930
Permanently Rstr Net Assets$370,967$370,967→ $0
Total Net Assets Fund Balance$2,647,507$2,931,949▲ $284,442
Total Liabilities and Net Assets / Fund Balance$2,838,084$3,146,651▲ $308,567

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,513,203$495,177▲ $39,818-$2,023,311
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
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Barb BenedumTreasurer/secretary$120,000$120,000

Board Members and Trustees

NameTitle
Joey MilnerBoard Chair
Chuck Smith Partial YearPresident
Charles IsraelDirector
Frank MerrillDirector
Jo EllardDirector
Ora DiehlDirector
Renda Tillerson Partial YearDirector
Steve Stevens Partial YearDirector
Lewis WrayEx-officio Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$182,600
Program Service Revenue
$0
Investment Income
$139,536
Other Revenue
$117,238
All Other Contributions
$182,600
Change in Net Assets
$284,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,052
Revenue Not Reported on Financial Statements
$-50,678
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-77,200
Total Revenue per Audited Statements
$490,052
Total Revenue per Form 990
$439,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,694
Grants and Similar Amounts Paid$55,238
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$69,500-$69,500
Grants to Domestic Individuals$55,238--$55,238
Fees for Service Investment Mgmnt Fees-$25,534-$25,534
Other Expenses$3,672$988-$988
Total Functional Expenses$58,910$96,022$0$154,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,610
Total Expenses per Form 990$154,932
Expenses per Audited Statements$128,410
Expenses Not Reported on Form 990$77,200
Expenses Not Reported on Financial Statements$26,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$194,438
Fundraising Direct Expenses$77,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art of Cutting$188,773$188,773-$188,773
Golf Outing$5,665$5,665$18,631$-12,966
Total Events$194,438$194,438$77,200$117,238
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$89,173
Due to Related Party$24,623
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
James Burris
Title
Treasurer
Phone
8172446188
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Burris
Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
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 IX, Line 11G

“Consulting: program service expenses 0. Management and general expenses 50,000. Fundraising expenses 0. Total expenses 50,000. Professional services: program service expenses 0. Management and general expenses 19,500. Fundraising expenses 0. Total expenses 19,500.”

Part XII, Line 2C

“The organization has not changed either its oversight process or selection process during the tax year.”

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, 2018, the foundation has not incurred any penalties or interest under gaap.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -77,200.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 77,200.”

Raw XML AppendixShowing 400 of 539 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/PrincipalOfficerNm0JAMES BURRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN EDUCATIONAL OVERVIEW OF THE HORSES, PEOPLE, AND STORIES THAT SHAPED THE NATIONAL CUTTING HORSE ASSOCIATION (NCHA).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03672
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt091773
IRS990/PYInvestmentIncomeAmt072911
IRS990/PYOtherExpensesAmt045894
IRS990/PYOtherRevenueAmt0-52614
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt043361
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181028
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0284442
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/SupportAmt055238
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CUTTING HORSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt055238
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.53220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01513203
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0495177
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02023311
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt024887
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01413075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01513203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt028000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0120793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01069520
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0362036
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01413075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt062643
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt093190
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt049028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01072980
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0147029
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01069520
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt067600
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030850
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0113739
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01023152
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0151330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01072980
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0119000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098560
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt081062
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt077200
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026522
IRS990ScheduleD/ExpensesSubtotalAmt0128410
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026522
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026522
IRS990ScheduleD/OtherExpensesIncludedAmt077200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-77200
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.28450
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-50678
IRS990ScheduleD/RevenueSubtotalAmt0490052
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, 2018, THE FOUNDATION HAS NOT INCURRED ANY PENALTIES OR INTEREST UNDER GAAP.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -77,200.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 77,200.
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/TermEndowmentBalanceEOYPct00.18330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0154932
IRS990ScheduleD/TotalLiabilityAmt0113796
IRS990ScheduleD/TotalRevenuePerForm990Amt0439374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205610
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ART OF CUTTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0700
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0188773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194438
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0188773
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05665
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194438
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0117238
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt057469
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt057469
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018631
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt055238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATION SCHOLARSHIPS TO YOUTH.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
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 PARTIAL YEAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0225000
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE BUSINESS RELATIONSHIPS AMONG SOME MEMBERS OF THE GOVERNING BODY. HOWEVER, THESE RELATIONSHIPS HAVE NO IMPACT ON THE MEMBERS' DEALINGS WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWS A COPY OF FORM 990 BEFORE IT IS FILED.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,146,651
Liabilities
$214,702
Net assets
$2,931,949
Revenue
$439,374
Expenses
$154,932
Net income
$284,442
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