Chisholm Trail Communities Foundation
- Assets
- $12.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 4
- Location
- Georgetown, TX
- Founding
- 11/1996
- Data as of
- 12/2021
- EIN
- 74-2786718
Organization Overview
Chisholm Trail Communities Foundation is located in Georgetown, TX. The organization was established in 1996. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Chisholm Trail Communities Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Chisholm Trail Communities Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Chisholm Trail Communities Foundation generated $3.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.1m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Chisholm Trail Communities Foundation has awarded 221 individual grants totaling $5,070,025. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CHISHOLM TRAIL COMMUNITIES FOUNDATION (CTCF) IS TO BRIDGE DONORS TO NONPROFITS WITH EFFECTIVE SOLUTIONS TO MEET REAL COMMUNITY NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SPORTS CLIPS WM MEMORIAL RELIEF FUND IS A SPECIAL INTEREST FUND THAT PROVIDES RELIEF TO INDIVIDUALS IN A DISASTER SITUATION.
SPORT CLIPS PHILANTHROPIC FUND IS A DONOR ADVISED FUND THAT MAKES GRANTS TO VARIOUS ORGANIZATIONS FOR THE PURPOSE OF PROMOTING GENERAL WELFARE.
SEEDS OF STRENGTH IS A WOMEN'S GIVING CIRCLE OF WHICH THE CONTRIBUTIONS ARE DISTRIBUTED AS PART OF GRANTS TO DESERVING NON-PROFIT ORGANIZATIONS.
OTHER PROGRAMS THAT SUPPORT A VARIETY OF NEEDS PROVIDING SERVICES AND GRANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bob Villarreal Past Chair | OfficerTrustee | 2 | $0 |
Mike Weir Managing Director | OfficerTrustee | 15 | $0 |
Chris Price Treasurer | OfficerTrustee | 2 | $0 |
Ron Greening Director | Trustee | 2 | $0 |
Stephen Benold Chair | Trustee | 2 | $0 |
Andrea Denton Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $24,500 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,562,143 |
| Noncash contributions included in lines 1a–1f | $113,851 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,586,643 |
| Total Program Service Revenue | $103,102 |
| Investment income | $347,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,037,006 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,243,678 |
| Grants and other assistance to domestic individuals. | $503,273 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $95,029 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $6,986 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,489 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,301 |
| Advertising and promotion | $3,651 |
| Office expenses | $5,300 |
| Information technology | $13,444 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $547 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,872 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,633 |
| Insurance | $4,315 |
| All other expenses | $1,434 |
| Total functional expenses | $2,053,865 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,220 |
| Savings and temporary cash investments | $10,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,436 |
| Investments—publicly traded securities | $12,378,077 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $12,760,131 |
| Accounts payable and accrued expenses | $4,047 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,141,098 |
| Total liabilities | $1,145,145 |
| Net assets without donor restrictions | $10,358,634 |
| Net assets with donor restrictions | $1,256,352 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $12,760,131 |
Grants Awarded
Over the last fiscal year, Chisholm Trail Communities Foundation has awarded $1,045,868 in support to 43 organizations.
| Grant Recipient | Amount |
|---|---|
Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $113,700 |
Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $71,000 |
Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $55,000 |
Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $50,000 |
Round Rock, TX PURPOSE: GENERAL OPERATING SUPPORT | $49,000 |
Georgetown, TX PURPOSE: GENERAL OPERATING SUPPORT | $43,250 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Chisholm Trail Communities Foundation has recieved totaling $211,984.
| Awarding Organization | Amount |
|---|---|
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $87,797 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $87,797 |
St Davids Foundation Austin, TX PURPOSE: HEALTH ACCESS GRANT | $15,140 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: PUBLIC, SOCIETAL BENEFIT | $10,000 |
Shell Oil Company Foundation Houston, TX PURPOSE: MG | $1,250 |
Endowment Analysis
| Beg. Balance | $1,421,137 |
| Earnings | $223,690 |
| Admin Expense | $12,548 |
| Net Contributions | $8,945 |
| Grants | $74,000 |
| Ending Balance | $1,567,224 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Jewish Community Foundation Houston, TX | $219,913,135 | $24,014,170 |
El Paso Community Foundation El Paso, TX | $84,044,216 | $21,715,289 |
Dallas Jewish Community Foundation Dallas, TX | $257,889,567 | $62,022,140 |
Excellerate Foundation Rogers, AR | $1,422,117 | $18,582,776 |
Community Foundation Of Acadiana Lafayette, LA | $154,976,502 | $32,964,309 |
East Texas Communties Foundation Inc Tyler, TX | $137,619,988 | $26,912,059 |
Permian Basin Area Foundation Midland, TX | $279,717,835 | $33,055,231 |
Coastal Bend Community Foundation Corpus Christi, TX | $108,771,206 | $10,804,915 |
Community Foundation Of Abilene Abilene, TX | $138,667,981 | $15,269,593 |
Community Foundation Of North Louisiana Shreveport, LA | $154,534,783 | $16,289,106 |
Albuquerque Community Foundation Albuquerque, NM | $124,587,657 | $15,721,383 |
Wichita Falls Area Community Foundation Wichita Falls, TX | $80,507,148 | $8,576,098 |