CARDINAL EDUCATION FOUNDATION INC

Address
6200 HOLIDAY LANE
NORTH RICHLAND HILLS, TX 76180
Contact
Phone: +1 (817) 520-6505
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 26-3364395

Mission

THE ORGANIZATION SHALL SUPPORT THE ENHANCEMENT OF EDUCATION AT FORT WORTH CHRISTIAN SCHOOL, A NON-PROFIT CHRISTIAN SCHOOL INCORPORATED IN THE STATE OF TEXAS, BY PROVIDING FROM TIME TO TIME FUNDS FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT, PROCESSES AND OPPORTUNITIES FOR FORT WORTH CHRISTIAN SCHOOL.
 20162015201420132012
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area1922
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Chase, Mike
TitleCHAIRMAN/TREASURER/SECRETACHAIRMAN/TREASURER/SECRETARY/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTORTREASURER/DIRECTOR
Name of key/compensated personMIKE CHASEMIKE CHASEMIKE CHASEMIKE CHASEMIKE CHASE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.501.501.501.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Delong, Brad
Title  CHAIRMAN/DIRECTORCHAIRMAN/DIRECTORCHAIRMAN/DIRECTOR
Name of key/compensated person  BRAD DELONGBRAD DELONGBRAD DELONG
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.501.501.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Goin, Jay
Title  DIRECTORDIRECTORDIRECTOR
Name of key/compensated person  JAY GOINJAY GOINJAY GOIN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.501.501.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Herrold, Denise
TitleDIRECTORDIRECTOR   
Name of key/compensated personDENISE HERROLDDENISE HERROLD   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Moore, Kelly
TitleFORMER DIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKELLY MOOREKELLY MOOREKELLY MOOREKELLY MOOREKELLY MOORE
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org2.002.002.001.501.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$2,485.00$48,182.00$61,404.00$44,136.00$43,706.00
Corresponding comp from related orgs
Reportable compensation from related orgs $22,780.00$133,538.00$130,282.00$126,066.00$118,277.00
Newell, Ken
Title  VICE-CHAIRMAN/DIRECTORVICE-CHAIRMAN/DIRECTORVICE-CHAIRMAN/DIRECTOR
Name of key/compensated person  KEN NEWELLKEN NEWELLKEN NEWELL
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.501.501.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Ramsey, Scott
Title  SECRETARY/DIRECTORSECRETARY/DIRECTORSECRETARY/DIRECTOR
Name of key/compensated person  SCOTT RAMSEYSCOTT RAMSEYSCOTT RAMSEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  1.501.501.50
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Reed, Julie
TitleDIRECTORDIRECTOR   
Name of key/compensated personJULIE REEDJULIE REED   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Snelson, Jim
TitleDIRECTORDIRECTOR   
Name of key/compensated personJIM SNELSONJIM SNELSON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Stephens, Stan
TitleDIRECTORDIRECTOR   
Name of key/compensated personSTAN STEPHENSSTAN STEPHENS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org1.501.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Strever, Todd
TitleDIRECTOR    
Name of key/compensated personTODD STREVER    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION SHALL SUPPORT THE ENHANCEMENT OF EDUCATION AT FORT WORTH CHRISTIAN SCHOOL, A NON-PROFIT CHRISTIAN SCHOOL INCORPORATED IN THE STATE OF TEXAS, BY PROVIDING FROM TIME TO TIME FUNDS FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT, PROCESSES AND OPPORTUNITIES FOR FORT WORTH CHRISTIAN SCHOOL.THE ORGANIZATION SHALL SUPPORT THE ENHANCEMENT OF EDUCATION AT FORT WORTH CHRISTIAN SCHOOL, A NON-PROFIT CHRISTIAN SCHOOL INCORPORATED IN THE STATE OF TEXAS, BY PROVIDING FROM TIME TO TIME FUNDS FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT, PROCESSES AND OPPORTUNITIES FOR FORT WORTH CHRISTIAN SCHOOL.THE ORGANIZATION SHALL SUPPORT THE ENHANCEMENT OF EDUCATION AT FORT WORTH CHRISTIAN SCHOOL, A NON-PROFIT CHRISTIAN SCHOOL INCORPORATED IN THE STATE OF TEXAS, BY PROVIDING FROM TIME TO TIME FUNDS FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT, PROCESSES AND OPPORTUNITIES FOR FORT WORTH CHRISTIAN SCHOOL.THE ORGANIZATION SHALL SUPPORT THE ENHANCEMENT OF EDUCATION AT FORT WORTH CHRISTIAN SCHOOL, A NON-PROFIT CHRISTIAN SCHOOL INCORPORATED IN THE STATE OF TEXAS, BY PROVIDING FROM TIME TO TIME FUNDS FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT, PROCESSES AND OPPORTUNITIES FOR FORT WORTH CHRISTIAN SCHOOL.THE ORGANIZATION SHALL SUPPORT THE ENHANCEMENT OF EDUCATION AT FORT WORTH CHRISTIAN SCHOOL, A NON-PROFIT CHRISTIAN SCHOOL INCORPORATED IN THE STATE OF TEXAS, BY PROVIDING FROM TIME TO TIME FUNDS FOR THE PURPOSE OF ENHANCING THE EDUCATIONAL ENVIRONMENT, PROCESSES AND OPPORTUNITIES FOR FORT WORTH CHRISTIAN SCHOOL.
Program service expenses, total$21,431.00$34,000.00 $40,600.00$7,000.00
Programs, including revenue & expenses
FUND MANAGEMENT
Program expenses   $40,600.00$7,000.00
Grants and allocations made   $40,600.00$7,000.00
Program descriptionFUND MANAGEMENTFUND MANAGEMENTFUND MANAGEMENTFUND MANAGEMENTFUND MANAGEMENT
Financial data
Revenue
Total revenue-$72,702.00$89,996.00$26,279.00$104,200.00$310,100.00
Revenue from contributions (total)$95,917.00$45,724.00$910.00$78,753.00$304,405.00
Investment income, current yr-$66,882.00$38,696.00$25,369.00$25,447.00$5,695.00
Total revenue from grants, etc., current yr$95,917.00$45,724.00$910.00$78,753.00$304,405.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr-$101,737.00$5,576.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$990,658.00$531,729.00$265,115.00$544,000.00$310,100.00
Sources of contributions
Revenue from fundraising events$72,857.00$38,624.00   
Contributions from related organizations$15,560.00    
Revenue from all other contributions$7,500.00$7,100.00$910.00$78,753.00$304,405.00
Other types of revenue
Income from dividends, interest, and similar investments$11,422.00$12,903.00$12,509.00$7,093.00$5,695.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events-$101,737.00$5,576.00   
Expense categories (totals)
Total functional expenses: sum of all$33,284.00$43,994.00$9,993.00$46,845.00$9,624.00
Total functional expenses: program service $21,431.00$34,000.00$0.00$40,600.00$7,000.00
Total functional expenses: management and general$11,853.00$9,994.00$9,993.00$6,245.00$2,624.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)$2,212.00    
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$8,141.00$8,515.00$8,760.00$4,987.00 
Assets and liabilities
Total assets$646,066.00$690,636.00$702,816.00$707,540.00$638,216.00
Total assets, beginning of year$690,636.00$702,816.00$707,540.00$638,216.00$502,059.00
Total liabilities$0.00$0.00$0.00$20,000.00$23,656.00
Total liabilities, beginning of year$0.00$0.00$20,000.00$23,656.00$208,415.00
Unrestricted net assets, end of yr$546,066.00$590,636.00$602,816.00  
Permanently restricted net assets, end of yr$100,000.00$100,000.00$100,000.00  
Net assets$646,066.00$690,636.00$702,816.00$687,540.00$614,560.00
Net assets, beginning of year$690,636.00$702,816.00$687,540.00$614,560.00$293,644.00
Investments: publicly traded securities$544,313.00$558,076.00$586,077.00$570,478.00$234,535.00
Cash: non-interest bearing$101,753.00$65,040.00$116,739.00$130,512.00$241,189.00
Cash: non-interest bearing, beginning of year$65,040.00$116,739.00$130,512.00$241,189.00$139,552.00
Escrow or custodial account liability    $0.00
Other financial variables
Revenue less expenses-$105,986.00$46,002.00$16,286.00$57,355.00$300,476.00
Savings & temp cash investment    $153,431.00
Accounts receivable, net$0.00$3,900.00$0.00$6,550.00$9,061.00
Prepaid expenses & deferred charges$0.00$63,620.00   
Accounts payable & accrued expenses   $20,000.00$23,656.00
Total net assets or fund balances$646,066.00$690,636.00$702,816.00$687,540.00$614,560.00
Governance and accountability
Number of voting members66666
Number of independent voting members55666
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-03-042016-02-012014-10-282013-08-07
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201743189349306474201603209349309355201503169349301865201432189349301118201321349349308102
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