Civic Intelligence

Tscra Leadership Development Foundation

990 • Fiscal year 2024 • EIN 92-1488857

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 07, 2025

Organization ProfileN/A
PO Box 101988Fort Worth, TX 76185

(817) 916-1786

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$338,718

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

100th percentile

8176%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

10620%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,655,200

Up $1,635,200 (+8176%) from 2023

Net Assets

Up

$1,625,842

Up $1,615,668 (+15880%) from 2023

Liabilities

Up

$29,358

Up $19,532 (+199%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin96th percentile

Revenue

Up

$2,143,943

Up $2,123,943 (+10620%) from 2023

Expenses

Up

$528,275

Up $518,449 (+5276%) from 2023

Net Income

Up

$1,615,668

Up $1,605,494 (+15780%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $20,000Liabilities 2023: $9,826Net Assets 2023: $10,1742023Assets 2024: $1,655,200Liabilities 2024: $29,358Net Assets 2024: $1,625,8422024

Highlighted filing

2024

Assets$1,655,200
Liabilities$29,358
Net Assets$1,625,842
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $20,000Expenses 2023: $9,826Net Income 2023: $10,1742023Revenue 2024: $2,143,943Expenses 2024: $528,275Net Income 2024: $1,615,6682024

Highlighted filing

2024

Revenue$2,143,943
Expenses$528,275
Net Income$1,615,668
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$2,143,943
Mission and Program Overview

Mission

Tscra leadership development foundation will provide high school, college-aged students, and young professionals educational and business growth opportunities that allow them to be successful in the beef industry. The foundation will recruit young professionals and young producers to expand their learning opportunities, provide tangible real-world information, data, and assistance in getting involved in the beef industry. The foundation will provide financial assistance to new and/or existing producers in need through loans and other means to help them build successful operations that will contribute to and support the beef industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$10,174$1,625,842▲ $1,615,668
Investments Other Securities$0$1,000,000▲ $1,000,000
Savings and Temporary Cash Investments$0$613,699▲ $613,699
Cash and Non-Interest-Bearing Accounts$0$22,144▲ $22,144
Accounts Receivable$20,000$19,357▼ $643
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,000$1,655,200▲ $1,635,200
Liabilities
Accounts Payable and Accrued Expenses$9,826$29,358▲ $19,532
Total Liabilities$9,826$29,358▲ $19,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,174$1,625,842▲ $1,615,668
Total Liabilities and Net Assets / Fund Balance$20,000$1,655,200▲ $1,635,200

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,000,000--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Jason SkaggsPresident
Arthur UhlDirector
Carl Ray Polk JrDirector
Dan GattisDirector
James L Donnell JrDirector
John ZacekDirector
Stephen DiebelDirector
Megan WillsSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,077,430
Program Service Revenue
$0
Investment Income
$66,513
Other Revenue
$0
All Other Contributions
$2,077,430
Change in Net Assets
$1,615,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,816
Grants and Similar Amounts Paid$210,487
Salaries, Compensation, and Employee Benefits$70,972
Total Fundraising Expense$30,233
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$210,487--$210,487
Other Salaries and Wages$57,442--$57,442
Travel$37,397--$37,397
Advertising--$29,833$29,833
Occupancy$16,070--$16,070
Other Employee Benefits$13,530--$13,530
Office Expenses$7,378--$7,378
Fees for Services Management$3,920--$3,920
Information Technology$3,389--$3,389
Fees for Services Accounting-$3,349-$3,349
Fees for Services Legal-$1,421-$1,421
Other Expenses$1,550$82,376$400$400
All Other Expenses$99--$99
Total Functional Expenses$410,896$87,146$30,233$528,275
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
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
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 B, Line 11B

“The tax return is reviewed in detail and approved by the finance and audit committee, and prior to it being filed a copy is available to all members of the board of directors.”

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

“The officers and board members provide annual written acknowledgement that they are in compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 18

“Form 1023 and form 990 are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Tscra Leadership Development Foundation
EIN
92-1488857
Phone
8179161786
Address
PO BOX 101988, FORT WORTH, TX 76185

Signing Officer

Name
Jason Skaggs
Title
President
Phone
8173327064
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Skaggs
Formed
2022
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There is a finance and audit committee that oversees the annual audit process and the selection of an outside auditor. There has been no change to that process.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is generally exempt from federal income tax under section 501(c)(3) of the code, as an organization other than a private foundation. Management believes that it has not taken a position that, if challenged, would have a material effect on the foundation's financial statements. The foundation files form 990 in the united states federal jurisdiction, and no tax return is currently under examination by any tax authorities.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION, AND NO TAX RETURN IS CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED IN DETAIL AND APPROVED BY THE FINANCE AND AUDIT COMMITTEE, AND PRIOR TO IT BEING FILED A COPY IS AVAILABLE TO ALL MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS AND BOARD MEMBERS PROVIDE ANNUAL WRITTEN ACKNOWLEDGEMENT THAT THEY ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS A FINANCE AND AUDIT COMMITTEE THAT OVERSEES THE ANNUAL AUDIT PROCESS AND THE SELECTION OF AN OUTSIDE AUDITOR. THERE HAS BEEN NO CHANGE TO THAT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE CATTLE RAISING INDUSTRY
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2DISASTER RELIEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELECTIVE LEADERSHIP PROMOTION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELECTIVE LEADERSHIP PROMOTION
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,655,200
Liabilities
$29,358
Net assets
$1,625,842
Revenue
$2,143,943
Expenses
$528,275
Net income
$1,615,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$2.14$0.53$1.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.02$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00