Chef Showcase Foundation FY2019 filing

Public charity (501(c)(3)) Dallas, TX EIN 20-0371453 NTEE E60
Revenue
$341K
FY2019 · Pt VIII · Ln 12
Expenses
$326K
FY2019 · Pt IX · Ln 25
Net assets
$162K
FY2019 · Pt X · Ln 32
To programs
95%
FY2019 · Pt IX · col B
Revenue & expenses by yearFY2019–FY2024
Revenue
$341K
FY2019
Expenses
$326K
FY2019

Supports children facing life-threatening illnesses and disabilities by funding therapeutic camp experiences and programs at Camp John Marc.

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Tax-deductible?
Yes
Per the IRS master file. Details →
Can I give now?
No revocation on IRS record
Not on the IRS revocation list. Details →
Filing up to date?
Filed FY2024 (typical filing lag)
Foundation funders?
3 funders, incl. The Dallas Foundation
$24K in the latest grant year. Details →
Spent on programs?
95% to programs
Form 990 Part IX, latest filing. Details →
Size and trend
$100K–1M

Form 990 for the fiscal year ending December 2019 (IRS tax year 2019).


Supports children facing life-threatening illnesses and disabilities by funding therapeutic camp experiences and programs at Camp John Marc.

Type
Public charity (501(c)(3)) · Health Care
Location
Dallas, TX
Filings
6 on file (2019–2019)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
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Provided by the organization

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Where the money goes · FY2019
Where spending went · Part IX cols B–D
Program services $0.95 Management & general $0.05
Program efficiency
95%
of spending reaches programs
Operating runway
6.0mo
months of highly liquid reserves at operating expense rate
Surplus margin
+4%
revenue over expenses, this year

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Summary of the Filing

Part I · fiscal year 2019 · Form 990
Total assets
$162K
FY2019
Total liabilities
$0
FY2019
Revenue less expensesPt I · Ln 19$15K
Total assetsPt X · Ln 16$162K
Program-expense ratioPt IX · col B95%
Voting members of governing bodyPt I · Ln 394
Independent voting membersPt I · Ln 494

Identity & Classification

Form 990 Header · IRS Business Master File
Legal name (IRS)Hdr · item CChef Showcase Foundation
EINHdr · item D20-0371453
Principal addressHdr · item CDallas, TX
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHealth Care (E60)
Ruling yearIRS BMFMar 2004

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a94
Independent voting membersPt VI · Ln 1b94
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Chef Showcase Foundation executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $311K of program spending, described in the organization's own filed words · FY2019.
01

Assist children with life-threatening illnesses or handicaps through contributions made to camp john marc.

$311Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants107%$366K
Total revenueLn 12$341K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.95 Management & general $0.05
Program services95%$311K
Management & general5%$15K
Total functional expensesLn 25$326K

Balance Sheet

Part X · end of year
CashLn 1$162K
Total assetsLn 16$162K
Total liabilitiesLn 26$0
Total net assetsLn 32$162K
Months of cash on handcomputed6.0

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $162K · Operating expenses/yr $326K
6.0 months
Where the money goes
Program services
Program services $311K · Total expenses $326K
95%
Management & General
Management & general $15K · Total expenses $326K
5%
Fundraising
Fundraising $0 · Total expenses $326K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $366K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $366K · Total revenue $341K
107%
Government reliance
Government grants — · Total revenue $341K
—
Earned-income share
Program service revenue $0 · Total revenue $341K
0%
Investment reliance
Investment income $0 · Total revenue $341K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $326K
0%
Growth & trend
Revenue growth (YoY)
This year $341K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $162K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $341K · Expenses $326K
+4%
Liabilities-to-Assets
Total liabilities — · Total assets $162K
—
Net-asset ratio
Net assets $162K · Total assets $162K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $162K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Steve Berger · Reported title PRESIDENT · Highest reported compensation $0 · Total expenses $326K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $326K
—
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 95%——
Overhead ratio 5%——
Fundraising cost ratio 0%——
Accounting fee ratio 0.7%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$24K
See all 3 funders →
Grants paid · 9 grants · $1.4M · 2019–2024
Camp John MarcTX · FY2024$297,500
Camp John MarcTX · FY2022$310,000
Camp John MarcTX · FY2021$215,000
Camp John MarcTX · FY2020$201,450
Food for the Frontlines DallasFY2020$10,000
Camp John MarcTX · FY2019$311,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$342K revenue · ⤓ 990 PDF
FY2023$248K revenue · ⤓ 990 PDF
FY2022$319K revenue · ⤓ 990 PDF
FY2021$247K revenue · ⤓ 990 PDF
FY2020$255K revenue · ⤓ 990 PDF
FY2019$341K revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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