Civic Intelligence

Ncha Charities Foundation

990 • Fiscal year 2020 • EIN 75-1796627

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

15%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,602

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,401,577

Up $1,049,022 (+31%) from 2019

Net Assets

Up

$3,098,053

Up $77,685 (+2.6%) from 2019

Liabilities

Up

$1,303,524

Up $971,337 (+292%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$659,544

Up $244,832 (+59%) from 2019

Expenses

Up

$562,973

Up $251,648 (+81%) from 2019

Net Income

Down

$96,571

Down $6,816 (-6.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$4,401,577
Liabilities$1,303,524
Net Assets$3,098,053
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$659,544
Expenses$562,973
Net Income$96,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$693,578
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,662,265$3,830,994▲ $1,168,729
Investments Other Securities$335,181$303,447▼ $31,734
Cash and Non-Interest-Bearing Accounts$219,604$109,363▼ $110,241
Accounts Receivable$45,780$45,780→ $0
Land, Buildings, and Equipment, Net-$22,268-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,352,555$4,401,577▲ $1,049,022
Other Assets Total$89,725$89,725→ $0
Liabilities
Grants Payable$169,111$1,156,635▲ $987,524
Other Liabilities$89,172$89,173▲ $1
Accounts Payable and Accrued Expenses$73,904$48,231▼ $25,673
Unsecured Notes Loans Payable-$9,485-
Total Liabilities$332,187$1,303,524▲ $971,337
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,077,597$2,151,496▲ $73,899
Net Assets With Donor Restrictions$942,771$946,557▲ $3,786
Total Net Assets Fund Balance$3,020,368$3,098,053▲ $77,685
Total Liabilities and Net Assets / Fund Balance$3,352,555$4,401,577▲ $1,049,022

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,268-$22,268

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$866,560-▲ $38,420$5,000$899,980
2018$845,512-▲ $31,048$10,000$866,560
2017$484,502$382,168▼ $11,158$10,000$845,512
2016$462,961-▲ $31,541$10,000$484,502
2015$375,053$63,530▲ $24,378-$462,961
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WOOD-thru 72020Executive DirectorFT$96,413$3,189$99,602

Board Members and Trustees

NameTitle
Joey MilnerChairman
Charles IsraelDirector
Frank MerrillDirector
Jo EllardDirector
Ora DiehlDirector
JULIA BOSWOLD-from 82020Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$549,480
Program Service Revenue
$0
Investment Income
$110,064
Other Revenue
$0
All Other Contributions
$325,626
Change in Net Assets
$96,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$622,933
Revenue Not Reported on Financial Statements
$36,611
Revenue Not Reported on Form 990
$15,148
Total Revenue per Audited Statements
$638,081
Total Revenue per Form 990
$659,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,984
Salaries, Compensation, and Employee Benefits$166,555
Grants and Similar Amounts Paid$45,434
Total Fundraising Expense$9,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$99,602-$99,602
Other Salaries and Wages-$55,839-$55,839
Fees for Service Investment Mgmnt Fees-$36,611-$36,611
Grants to Domestic Individuals$28,960--$28,960
Office Expenses$1,795$12,634$2,432$16,861
Grants to Domestic Orgs$16,474--$16,474
Fees for Services Accounting-$11,954-$11,954
Payroll Taxes-$11,114-$11,114
All Other Expenses$2,810$2,832$431$6,073
Advertising$693$3,721$490$4,904
Fees for Services Other-$3,500$1,000$4,500
Other Expenses$94$868$2,368$3,330
Travel-$41$1,235$1,276
Total Functional Expenses$312,417$241,212$9,344$562,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$562,973
Total Expenses per Audited Statements$560,396
Expenses per Audited Statements$526,362
Expenses Not Reported on Financial Statements$36,611
Expenses Not Reported on Form 990$34,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Foundation for the HorseLexington, KY501(c)(3)-$10,474
Careity FoundationFort Worth, TX501(c)(3)-$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$34,034
Fundraising Gross Income$34,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Youth Week$57,090---
Futurity Auction$195,500$33,534$33,534$0
Total Events$252,590$33,534$33,534-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$89,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the Form 990 will be provided to the Board of Directors and Finance Committee for review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Executive Director is determined via comparable data given the geographic location, skillset, and experience. The compensation is also reviewed annually during regularly scheduled reviews between the Chair of the Board and Chair of the Finance Committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“The organizations financials are made available to the public via our website, and through external, third-party providers such as Propublica and Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations governing documents are not made available to the public.”

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
Frank Merrill
Title
Director
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julia Boswold
Formed
1981
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
8

Preparer

Firm
Sutton Frost Cary LLP
Address
600 Six Flags Dr Suite 600, Arlington, TX 76011
Preparer
Carroll Elizabeth Arnott
Phone
8176498083
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Horse and Animal Welfare and Research-The Horse and Animal Welfare and Research Committee shall be responsible for the overall health and welfare of the horses and cattle associated with the sport of cutting through the establishment of guidelines for care and monitoring the success of the programs. Through grants, the Foundation will charter research studies with Universities performing a wide range of research related to the health, welfare, and utility of the horse and health and safety of cattle used for competition.”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“The organization owns a statue of a cowboy on a cutting horse rounding up a calf. The statue is on public display in front of the ncha headquarters.”

Part V, Line 4: Intended uses of the endowment fund.

“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 : FIN48 Footnote

“The Foundation is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Foundation. However, should the Foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. The Foundation has not incurred any federal income tax for the year ended June 30, 2020.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax return and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded as of June 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special event expenses $34034”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expenses $34034”

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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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0110064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110064
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0303447
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt03830994
IRS990/IRPDocumentCnt01
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03020368
IRS990/NetAssetsOrFundBalancesEOYAmt03098053
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02077597
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02151496
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012634
IRS990/OfficeExpensesGrp/ProgramServicesAmt01795
IRS990/OfficeExpensesGrp/TotalAmt016861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089725
IRS990/OtherAssetsTotalGrp/EOYAmt089725
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0HISTORICAL PRESERVATION
IRS990/OtherExpensesGrp/Desc1YOUTH EDUCATION/SUPPORT
IRS990/OtherExpensesGrp/Desc2EDUCATION AND PROMOTION
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0526
IRS990/OtherExpensesGrp/FundraisingAmt1862
IRS990/OtherExpensesGrp/FundraisingAmt22368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1868
IRS990/OtherExpensesGrp/ProgramServicesAmt0247443
IRS990/OtherExpensesGrp/ProgramServicesAmt114148
IRS990/OtherExpensesGrp/ProgramServicesAmt294
IRS990/OtherExpensesGrp/TotalAmt0247969
IRS990/OtherExpensesGrp/TotalAmt114148
IRS990/OtherExpensesGrp/TotalAmt23358
IRS990/OtherExpensesGrp/TotalAmt33330
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt089172
IRS990/OtherLiabilitiesGrp/EOYAmt089173
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055839
IRS990/OtherSalariesAndWagesGrp/TotalAmt055839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011114
IRS990/PayrollTaxesGrp/TotalAmt011114
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JULIA BOSWOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Scholarship-The Scholarship Committee shall provide financial assistance to members of the NCHA/NYCHA. Recipients are selected based on academic achievement, financial need and cutting horse involvement, as well as leadership and communication skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029054
IRS990/ProgSrvcAccomActy2Grp/GrantAmt028960
IRS990/ProgSrvcAccomActy3Grp/Desc0Education and Promotion of the Sport-The Education Committee shall be responsible for coordinating and assisting with the educational programs and presentations of the Foundation and promotion of the Cutting Horse and the sport of Cutting. Such programs could be Foundation Fund Raising Events, Judging Clinics, Cutting Clinics, Promotional activities at World Equestrian Games and European Championships, and promotion at like equine event through grants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt017960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0121415
IRS990/PYInvestmentIncomeAmt0273654
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0113006
IRS990/PYOtherRevenueAmt031051
IRS990/PYRevenuesLessExpensesAmt0103387
IRS990/PYSalariesCompEmpBnftPaidAmt076904
IRS990/PYTotalExpensesAmt0311325
IRS990/PYTotalRevenueAmt0414712
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096571
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
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/FormAndLineReferenceDesc0Part IV, Section A, Line 3b: Description Of When and How Organization Made The Determination
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section A, Line 3c: Explain What Controls The Organization Put In Place
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0750978808
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt045855
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL CUTTING HORSE ASSOCIATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt045855
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt089725
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56170
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0866560
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0899980
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038420
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0845512
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0866560
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031048
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0484502
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0382168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0845512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-11158
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0462961
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0484502
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0375053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt063530
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0462961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024378
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesNotReportedAmt034034
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt036611
IRS990ScheduleD/ExpensesSubtotalAmt0526362
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt036611
IRS990ScheduleD/InvestmentExpensesNotIncldAmt036611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18886
IRS990ScheduleD/OtherExpensesIncludedAmt034034
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022268
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherRevenueAmt034034
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.43830
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt015148
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt036611
IRS990ScheduleD/RevenueSubtotalAmt0622933
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A STATUE OF A COWBOY ON A CUTTING HORSE ROUNDING UP A CALF. THE STATUE IS ON PUBLIC DISPLAY IN FRONT OF THE NCHA HEADQUARTERS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ALL 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/ExplanationTxt2The Foundation is exempt from federal income taxes under Section 501(a) of the Internal Revenue Service Code (IRC) as an organization described in IRC section 501(c)(3). Accordingly, no provision for income taxes has been made related to the Foundation. However, should the Foundation engage in activities unrelated to the purpose for which it was created, taxable income could result. The Foundation has not incurred any federal income tax for the year ended June 30, 2020.GAAP requires the evaluation of tax positions taken in the course of preparing the Foundations tax return and recognition of a tax liability (or asset) if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Foundation and has concluded as of June 30, 2020, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES $34034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENT EXPENSES $34034
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4: Description of organization's collections and how it furthers its purpose.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,401,577
Liabilities
$1,303,524
Net assets
$3,098,053
Revenue
$659,544
Expenses
$562,973
Net income
$96,571
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