Civic Intelligence

The Ruth Foundation

990 • Fiscal year 2018 • EIN 75-2254284

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileN/A
6925 Edelweiss CircleDallas, TX 75240

(214) 978-8860

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,384,284

Flat from 2018

Net Assets

Flat

$6,377,594

Flat from 2018

Liabilities

Flat

$6,690

Flat from 2018

Revenue And Expenses

Revenue

Flat

-$1,124,738

Flat from 2018

Expenses

Flat

$2,265,404

Flat from 2018

Net Income

Flat

-$3,390,142

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $28,492,685Liabilities 2010: $288,554Net Assets 2010: $28,204,1312010Assets 2011: $27,631,161Liabilities 2011: $292,288Net Assets 2011: $27,338,8732011Assets 2012: $27,142,643Liabilities 2012: $277,897Net Assets 2012: $26,864,7462012Assets 2013: $24,544,726Liabilities 2013: $130,668Net Assets 2013: $24,414,0582013Assets 2014: $14,859,719Liabilities 2014: $53,484Net Assets 2014: $14,806,2352014Assets 2015: $12,645,219Liabilities 2015: $68,738Net Assets 2015: $12,576,4812015Assets 2016: $10,543,460Liabilities 2016: $68,738Net Assets 2016: $10,474,7222016Assets 2017: $9,853,153Liabilities 2017: $63,589Net Assets 2017: $9,789,5642017Assets 2018: $6,384,284Liabilities 2018: $6,690Net Assets 2018: $6,377,5942018Assets 2018: $6,384,284Liabilities 2018: $6,690Net Assets 2018: $6,377,5942018Assets 2019: $4,489,320Liabilities 2019: $2,849Net Assets 2019: $4,486,4712019

Highlighted filing

2018

Assets$6,384,284
Liabilities$6,690
Net Assets$6,377,594
Open 2018 Filing

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $103,472Expenses 2010: $975,152Net Income 2010: -$871,6802010Revenue 2011: $292,458Expenses 2011: $1,157,716Net Income 2011: -$865,2582011Revenue 2012: $481,127Expenses 2012: $980,099Net Income 2012: -$498,9722012Revenue 2013: -$2,228,794Expenses 2013: $221,894Net Income 2013: -$2,450,6882013Revenue 2014: $1,222,526Expenses 2014: $1,853,508Net Income 2014: -$630,9822014Revenue 2015: $293,967Expenses 2015: $2,523,721Net Income 2015: -$2,229,7542015Revenue 2016: $114,710Expenses 2016: $2,227,324Net Income 2016: -$2,112,6142016Revenue 2017: $1,551,724Expenses 2017: $2,233,337Net Income 2017: -$681,6132017Revenue 2018: -$1,124,738Expenses 2018: $2,265,404Net Income 2018: -$3,390,1422018Revenue 2018: -$1,124,738Expenses 2018: $2,265,404Net Income 2018: -$3,390,1422018Revenue 2019: $233,856Expenses 2019: $2,159,429Net Income 2019: -$1,925,5732019

Highlighted filing

2018

Revenue-$1,124,738
Expenses$2,265,404
Net Income-$3,390,142
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,879,968
Mission and Program Overview

Mission

The ruth foundation is a texas nonprofit foundation established october 31, 1988 to offer funding and assistance to organizations which have as their goal christian evangelism and discipleship.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,685,666$3,727,328▲ $41,662
Land, Buildings, and Equipment, Net$5,407,484$1,402,778▼ $4,004,706
Savings and Temporary Cash Investments$749,692$1,233,626▲ $483,934
Accounts Receivable$10,311$20,552▲ $10,241
Total Assets$9,853,153$6,384,284▼ $3,468,869
Liabilities
Accounts Payable and Accrued Expenses$63,589$6,690▼ $56,899
Total Liabilities$63,589$6,690▼ $56,899
Net Assets / Fund Balance
Unrestricted Net Assets$9,789,564$6,377,594▼ $3,411,970
Total Net Assets Fund Balance$9,789,564$6,377,594▼ $3,411,970
Total Liabilities and Net Assets / Fund Balance$9,853,153$6,384,284▼ $3,468,869

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,402,778--
Compensation and Service Providers

Board Members and Trustees

NameTitle
June HuntPresident & Chairman/direc
Karen PerryDirector
Linda Pitts CustardDirector
Meredith WoodworthDirector
P Stan KeithDirector
Stephanie GobleDirector
David J ScullinVP/director
Elizabeth a LundTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-1,179,122
Other Revenue
$54,384
Change in Net Assets
$-3,390,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$-1,124,738
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-21,828
Total Revenue per Audited Statements
$-1,146,566
Total Revenue per Form 990
$-1,124,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,001,000
Other Expenses$264,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,001,000--$2,001,000
Other Expenses-$74,496-$74,496
Total Functional Expenses$2,001,000$264,404$0$2,265,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,404
Total Expenses per Audited Statements$2,265,404
Total Expenses per Form 990$2,265,404
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope for the HeartPlano, TX501(c)(3)Radio Airtime$2,000,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The listing below includes information related to the various business and family relationships held by the following interested persons. None of the individuals were involved in any sharing of organization revenues or other shared transactions: june hunt - president & chairman of the board of directors of the ruth foundation. President & chairman of the board of hope for the heart, beneficial owner of rrh corporation. Rrh corporation is beneficially owned by members of the family of the late ruth ray hunt, a substantial contributor to the ruth foundation. David j. Scullin - vice president of the ruth foundation. Director of the ruth foundation linda custard - director of the ruth foundation. Member of the board of trustees of cft. Stephanie goble - director of the ruth foundation p. Stan keith - director of the ruth foundation meredith woodworth - director of the ruth foundation. Member of the board of trustees of cft. Karen perry - director of the ruth foundation elizabeth a. Lund - secretary of the ruth foundation”

Form 990, Part VI, Section B, Line 11B

“The foundation emails a copy of the return to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, committee members, and employees are covered under the conflict of interest policy. The board of directors, through monitoring of annual disclosure forms and follow-up with respect to any conflicts noted on these forms, determines a) whether a conflict exists, and b) reviews the actual conflict.”

Form 990, Part VI, Section C, Line 19

“The ruth foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Ruth Foundation
EIN
75-2254284
Phone
2149788860
Address
6925 EDELWEISS CIRCLE, DALLAS, TX 75240

Signing Officer

Name
Elizabeth Lund
Title
Secretary
Phone
2149788860
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
June Hunt
Formed
1988
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Pricewaterhousecoopers Llp
Address
2121 N PEARL STREET SUITE 2000, DALLAS, TX 75201-2997
Preparer
John Collins Iii
Phone
2143547396
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The ruth foundation is a texas nonprofit foundation established to offer funding & assistance to organizations which have as their goal christian evangelism and discipleship.”

Part XII, Line 2C

“The foundation's board of directors approves the auditors and audited financial statements.”

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IRS990ScheduleD/TotalExpensesPerForm990Amt02265404
IRS990ScheduleD/TotalRevenuePerForm990Amt0-1124738
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-1146566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02265404
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOPE FOR THE HEART
IRS990ScheduleI/RecipientTable/RecipientEIN0752191528
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02001 W PLANO PKWY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLANO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd075075
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY PROVIDES GRANTS TO ORGANIZATIONS THAT SHARE THE SAME VISION AND MISSION AS THE FOUNDATION. FOR THE GRANTS MADE FROM JULY 1, 2017 THROUGH JUNE 30, 2018, SELECTED OFFICERS AND MEMBERS OF THE RUTH FOUNDATION AND THE COMMUNITIES FOUNDATION OF TEXAS FOLLOWED UP WITH DONEE ORGANIZATIONS TO ENSURE GRANT FUNDS WERE USED FOR THEIR DESIGNATED PURPOSES.
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0406657
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt021171
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID J SCULLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VP/DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0462730
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RUTH FOUNDATION IS A TEXAS NONPROFIT FOUNDATION ESTABLISHED TO OFFER FUNDING & ASSISTANCE TO ORGANIZATIONS WHICH HAVE AS THEIR GOAL CHRISTIAN EVANGELISM AND DISCIPLESHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LISTING BELOW INCLUDES INFORMATION RELATED TO THE VARIOUS BUSINESS AND FAMILY RELATIONSHIPS HELD BY THE FOLLOWING INTERESTED PERSONS. NONE OF THE INDIVIDUALS WERE INVOLVED IN ANY SHARING OF ORGANIZATION REVENUES OR OTHER SHARED TRANSACTIONS: JUNE HUNT - PRESIDENT & CHAIRMAN OF THE BOARD OF DIRECTORS OF THE RUTH FOUNDATION. PRESIDENT & CHAIRMAN OF THE BOARD OF HOPE FOR THE HEART, BENEFICIAL OWNER OF RRH CORPORATION. RRH CORPORATION IS BENEFICIALLY OWNED BY MEMBERS OF THE FAMILY OF THE LATE RUTH RAY HUNT, A SUBSTANTIAL CONTRIBUTOR TO THE RUTH FOUNDATION. DAVID J. SCULLIN - VICE PRESIDENT OF THE RUTH FOUNDATION. DIRECTOR OF THE RUTH FOUNDATION LINDA CUSTARD - DIRECTOR OF THE RUTH FOUNDATION. MEMBER OF THE BOARD OF TRUSTEES OF CFT. STEPHANIE GOBLE - DIRECTOR OF THE RUTH FOUNDATION P. STAN KEITH - DIRECTOR OF THE RUTH FOUNDATION MEREDITH WOODWORTH - DIRECTOR OF THE RUTH FOUNDATION. MEMBER OF THE BOARD OF TRUSTEES OF CFT. KAREN PERRY - DIRECTOR OF THE RUTH FOUNDATION ELIZABETH A. LUND - SECRETARY OF THE RUTH FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION EMAILS A COPY OF THE RETURN TO EACH BOARD MEMBER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS, AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS, THROUGH MONITORING OF ANNUAL DISCLOSURE FORMS AND FOLLOW-UP WITH RESPECT TO ANY CONFLICTS NOTED ON THESE FORMS, DETERMINES A) WHETHER A CONFLICT EXISTS, AND B) REVIEWS THE ACTUAL CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE RUTH FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION'S BOARD OF DIRECTORS APPROVES THE AUDITORS AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITIES FOUNDATION OF TEXAS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1A(VI)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05500 CARUTH HAVEN LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DALLAS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd075225
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt06384284
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IRS990/TotalAssetsGrp/EOYAmt06384284
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02001000
IRS990/TotalFunctionalExpensesGrp/TotalAmt02265404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063589
IRS990/TotalLiabilitiesEOYAmt06690
IRS990/TotalLiabilitiesGrp/BOYAmt063589
IRS990/TotalLiabilitiesGrp/EOYAmt06690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09789564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06377594
IRS990/TotalOtherCompensationAmt035873
IRS990/TotalProgramServiceExpensesAmt02001000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1124738
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-1124738
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06384284
IRS990/TotReportableCompRltdOrgAmt0426857
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09789564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06377594
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IRS990/USAddress/CityNm0DALLAS
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,384,284
Liabilities
$6,690
Net assets
$6,377,594
Revenue
-$1,124,738
Expenses
$2,265,404
Net income
-$3,390,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.23$2.16$1.93
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.38$1.12$2.27$3.39
2018Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.38$1.12$2.27$3.39
2017Detailed filing. Detailed filing data is available for this year.$9.85$0.06$9.79$1.55$2.23$0.68
2016Detailed filing. Detailed filing data is available for this year.$10.5$0.07$10.5$0.11$2.23$2.11
2015Summary only. Only limited summary data is available for this year.$12.6$0.07$12.6$0.29$2.52$2.23
2014Summary only. Only limited summary data is available for this year.$14.9$0.05$14.8$1.22$1.85$0.63
2013Summary only. Only limited summary data is available for this year.$24.5$0.13$24.4$2.23$0.22$2.45
2012Summary only. Only limited summary data is available for this year.$27.1$0.28$26.9$0.48$0.98$0.50
2011Summary only. Only limited summary data is available for this year.$27.6$0.29$27.3$0.29$1.16$0.87
2010Summary only. Only limited summary data is available for this year.$28.5$0.29$28.2$0.10$0.98$0.87