Bt Foundry FY2023 filing

Tax-deductible

Dallas, TX501(c)(3)Arts & CultureEIN 30-1154635Revenue $91K in FY2023

On file with the IRSbtfoundry.org1415 S Montreal Ave, 75208-7740 · Dallas, TXTax-exempt since Jan 2021Publicly supported charity — 170(b)(1)(A)(vi)

This page gets seen. Tell your story. Claim this org.

Bt Foundry is a nonprofit creative agency in dallas, TX organized to promote learning as a primary objective. Our programs provide real-world, practical job training, workforce development and an employment pathway to talented creatives, opening doors to future careers in advertising and marketing.

501(c)(3) charity; gifts are tax-deductible.
53¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 3
filings with a surplus
Average surplus $2K a year · 2% of revenue · last 3 filings
Fine: a surplus in 2 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.2 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $198
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
−$9K
-235% of total assets
Looks good: liabilities are -235% of assets; 50% or less.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$91K
-64% vs prior year
Spent
$83K
To programs
53%
Net assets
$13K
By yearFY2021–FY2024
Revenue
$91K
FY2023▼ -64%
Tap a bar for its year
Revenue by fiscal year
FY2021$146K
FY2022$250K
FY2023$91K
FY2024$1K
Expenses
$83K
FY2023▼ -67%
Tap a bar for its year
Expenses by fiscal year
FY2021Not on file
FY2022$252K
FY2023$83K
FY2024$1K
Net assets
$13K
FY2023▲ +234%
Tap a bar for its year
Net assets by fiscal year
FY2021$7K
FY2022$4K
FY2023$13K
FY2024$13K

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jan 2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

53 cents of each dollar spent went to programs.

Program services 53% · $44K Management & general 37% · $31K Fundraising 10% · $8K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

6 people listed on the 990.

Part VII, Section A · reportable compensation
Board Secret
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
Board Treasu
$0Pt VII · Sec A
$0Pt VII · Sec A
Executive Di
$0Pt VII · Sec A

Cetarracca Rockwell’s $68K as Program Dire is at the 98th percentile of top reported officer pay among 250 <$100K arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021
Cetarracca Rockwell$67,825$19,808

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Bt Foundry executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides creative job training and workforce development for aspiring professionals.

Questions for Bt Foundry

Tap to ask. Bt Foundry sees how many people are interested.

Your first name shows with your question. Bt Foundry answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $44K · in their own filed words · FY2023
01

BT foundry is a nonprofit creative agency in dallas, TX organized to promote learning as a primary objective. Our programs provide real-world practical job training, workforce development and an employment pathway to talented creatives, opening doors to future careers in advertising and marketing.

$44Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$198

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$91K
Ln 12
Gifts and grantsLn 1h$77K
Fees for servicesLn 2g$13K
Money outPt IX
$83K
Ln 25
Programscol B$44K
Managementcol C$31K
Fundraisingcol D$8K
Owns and owesPt X
$13K
net assets · Ln 32
Cash and savingsLn 1–2$1K
Total assetsLn 16$4K
LiabilitiesLn 26−$9K
PeoplePt VI, VII
6
listed · VII A
PaidVII A0
Voting boardVI 1a6
IndependentVI 1b6
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$77K
Government grantsLn 1e$35K
Noncash giftsLn 1g$26K
Fees for servicesLn 2g$13K
Total revenueLn 12$91K
Assets in detailPt X, end of year
CashLn 1$1K
Cash and savings togetherLn 1–2$1K
Total assetsLn 16$4K
LiabilitiesLn 26−$9K
Net assetsLn 32$13K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$2K$1K
Total assetsLn 16$5K$4K
LiabilitiesLn 26$698−$9K
Net assetsLn 32$4K$13K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$18K$18K
Payroll taxesLn 10$2K$2K
Legal feesLn 11b$336$336
Accounting feesLn 11c$5K$5K
Other fees for servicesLn 11g$56K$24K$24K$8K
Advertising and promotionLn 12$349$349
Office expensesLn 13$43$43
Information technologyLn 14$851$851
Total functional expensesLn 25$83K$44K$31K$8K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1K$1K$1$13K 990 PDF
FY2023 Viewing $91K$83K$8K$13K 990 PDF
FY2022 $250K$252K−$2K$4K 990 PDF
FY2021 $146K$7K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $90,698 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $141,383$77,419
I-9 Program service revenuePrior year $109,018$13,279
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $250,401$90,698
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $236,905$19,998
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $15,030$63,069
I-18 Total expensesPrior year $251,935$83,067
I-19 Revenue less expensesPrior year −$1,534$7,631
Part VI · Governance 6 of 6 board members independent, 4 to look at
VI-1a Voting members of the governing body6
VI-1b Independent voting members6
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $90,698 across 6 lines filed
VIII-1e Government grants$34,562
VIII-1f All other contributions, gifts and grants$42,857
VIII-1g Noncash contributions (included above)$25,722
VIII-1h Total contributions, gifts and grants$77,419
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $13,279$13,279
VIII-12 Total revenueRelated to mission $13,279$90,698
Part IX · Statement of functional expenses $83,067 across 8 lines filed
IX-7 Other salaries and wagesPrograms $18,170$18,170
IX-10 Payroll taxesPrograms $1,828$1,828
IX-11b Legal feesManagement $336$336
IX-11c Accounting feesManagement $5,003$5,003
IX-11g Other fees for servicesPrograms $24,244 · Management $24,242 · Fundraising $8,001$56,487
IX-12 Advertising and promotionManagement $349$349
IX-13 Office expensesManagement $43$43
IX-14 Information technologyManagement $851$851
IX-25 Total functional expensesPrograms $44,242 · Management $30,824 · Fundraising $8,001$83,067
Part X · Balance sheet $4,018 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,970$1,258
X-9 Prepaid expenses and deferred chargesStart of year $2,760$2,760
X-16 Total assetsStart of year $4,730$4,018
X-17 Accounts payable and accrued expensesStart of year $698−$9,455
X-26 Total liabilitiesStart of year $698−$9,455
X-32 Total net assets or fund balancesStart of year $4,032$13,473
X-33 Total liabilities and net assetsStart of year $4,730$4,018
Part XI · Reconciliation of net assets $13,473 net assets at year end
XI-1 Total revenue$90,698
XI-2 Total expenses$83,067
XI-3 Revenue less expenses$7,631
XI-4 Net assets at start of year$4,032
XI-9 Other changes in net assets$1,810
XI-10 Net assets at end of year$13,473

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.