Civic Intelligence

The Giving Back Fund Inc

990 • Fiscal year 2015 • EIN 04-3367888

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.GIVINGBACK.ORG

View Organization Page

5757 West Century Blvd No 410Los Angeles, CA 90045

(310) 649-5222

Siviq Scores

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

Liabilities / Assets

40th percentile

0.11x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$124,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

72%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

176%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,508,567

Up $2,735,257 (+72%) from 2014

Net Assets

Up

$5,820,657

Up $2,659,538 (+84%) from 2014

Liabilities

Up

$687,910

Up $75,719 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin87th percentile

Revenue

Up

$7,519,348

Up $4,791,739 (+176%) from 2014

Expenses

Up

$4,851,316

Up $2,072,757 (+75%) from 2014

Net Income

Up

$2,668,032

Up $2,718,982 (+5337%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,111,134Liabilities 2010: $776,956Net Assets 2010: $2,334,1782010Assets 2011: $3,374,974Liabilities 2011: $462,350Net Assets 2011: $2,912,6242011Assets 2012: $3,259,436Liabilities 2012: $598,990Net Assets 2012: $2,660,4462012Assets 2013: $3,817,215Liabilities 2013: $618,246Net Assets 2013: $3,198,9692013Assets 2014: $3,773,310Liabilities 2014: $612,191Net Assets 2014: $3,161,1192014Assets 2015: $6,508,567Liabilities 2015: $687,910Net Assets 2015: $5,820,6572015Assets 2016: $6,646,005Liabilities 2016: $253,672Net Assets 2016: $6,392,3332016Assets 2017: $7,687,830Liabilities 2017: $900,238Net Assets 2017: $6,787,5922017Assets 2018: $9,014,468Liabilities 2018: $472,519Net Assets 2018: $8,541,9492018Assets 2019: $9,301,908Liabilities 2019: $616,083Net Assets 2019: $8,685,8252019Assets 2020: $13,161,357Liabilities 2020: $191,801Net Assets 2020: $12,969,5562020Assets 2021: $11,107,964Liabilities 2021: $1,157,074Net Assets 2021: $9,950,8902021Assets 2022: $13,827,776Liabilities 2022: $1,378,500Net Assets 2022: $12,449,2762022Assets 2023: $14,333,472Liabilities 2023: $1,834,162Net Assets 2023: $12,499,3102023Assets 2024: $16,793,819Liabilities 2024: $1,047,190Net Assets 2024: $15,746,6292024

Highlighted filing

2015

Assets$6,508,567
Liabilities$687,910
Net Assets$5,820,657
Open 2015 Filing

Operations Trend

Revenue Growth97th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $2,252,1612010Expenses 2011: $2,804,0552011Revenue 2012: $1,592,508Expenses 2012: $1,860,098Net Income 2012: -$267,5902012Revenue 2013: $3,206,902Expenses 2013: $2,622,922Net Income 2013: $583,9802013Revenue 2014: $2,727,609Expenses 2014: $2,778,559Net Income 2014: -$50,9502014Revenue 2015: $7,519,348Expenses 2015: $4,851,316Net Income 2015: $2,668,0322015Revenue 2016: $7,282,307Expenses 2016: $6,714,671Net Income 2016: $567,6362016Revenue 2017: $8,470,098Expenses 2017: $8,079,968Net Income 2017: $390,1302017Revenue 2018: $12,202,521Expenses 2018: $10,463,470Net Income 2018: $1,739,0512018Revenue 2019: $11,216,985Expenses 2019: $11,096,335Net Income 2019: $120,6502019Revenue 2020: $18,658,534Expenses 2020: $14,917,939Net Income 2020: $3,740,5952020Revenue 2021: $16,121,591Expenses 2021: $19,085,296Net Income 2021: -$2,963,7052021Revenue 2022: $28,252,124Expenses 2022: $25,614,200Net Income 2022: $2,637,9242022Revenue 2023: $31,576,186Expenses 2023: $31,136,508Net Income 2023: $439,6782023Revenue 2024: $33,793,581Expenses 2024: $31,126,749Net Income 2024: $2,666,8322024

Highlighted filing

2015

Revenue$7,519,348
Expenses$4,851,316
Net Income$2,668,032
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$8,425,826
Mission and Program Overview

Mission

To improve lives by expanding the number of people and the amount of resources dedicated to giving.

SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,738,117$5,326,179▲ $2,588,062
Investments Other Securities$935,436$940,970▲ $5,534
Loans From Officers Directors$519,372$542,937▲ $23,565
Prepaid Expenses and Deferred Charges$0$40,830▲ $40,830
Accounts Receivable$8,062$36,554▲ $28,492
Investments in Publicly Traded Securities$91,695$7,130▼ $84,565
Total Assets$3,773,310$6,508,567▲ $2,735,257
Other Assets Total$0$156,904▲ $156,904
Liabilities
Other Liabilities$74,514$90,912▲ $16,398
Accounts Payable and Accrued Expenses$18,305$54,061▲ $35,756
Total Liabilities$612,191$687,910▲ $75,719
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,457,157$5,574,304▲ $2,117,147
Unrestricted Net Assets$-296,038$246,353▲ $542,391
Total Net Assets Fund Balance$3,161,119$5,820,657▲ $2,659,538
Total Liabilities and Net Assets / Fund Balance$3,773,310$6,508,567▲ $2,735,257

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$204,280--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc PollickDirector and PresidentFT$124,000$124,000

Board Members and Trustees

NameTitle
Andrew KosoveDirector
Andrew MortonDirector
Monika MajorsDirector
David a VoganDirector and Secretary
Steve TraxDirector and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,693,858
Program Service Revenue
$370,638
Investment Income
$14,145
Other Revenue
$2,440,707
All Other Contributions
$4,693,858
Change in Net Assets
$2,668,032

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table166$536,229Comparable Sales Thi
Securities Publicly Traded5$151,089Sales Price
Total Noncash Contributions171$687,318-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,519,348
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$662,389
Total Revenue per Audited Statements
$8,181,737
Total Revenue per Form 990
$7,519,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,460,708
Grants and Similar Amounts Paid$885,540
Salaries, Compensation, and Employee Benefits$505,068
Total Fundraising Expense$436,772
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,048,233$391,684$108,157$1,548,074
Grants to Domestic Orgs$885,540--$885,540
Other Salaries and Wages$188,238$68,824$67,725$324,787
Current Officers, Directors, Trustees, and Key Employees$31,000$31,000$62,000$124,000
Travel$25,577-$96,849$122,426
Occupancy$29,403$55,430-$84,833
All Other Expenses$12,361$35,426$14,630$62,417
Office Expenses$53,820$6,180-$60,000
Advertising$36,309$1,873$3,409$41,591
Fees for Services Accounting-$40,905-$40,905
Payroll Taxes$19,889$8,514$10,202$38,605
Interest-$28,565-$28,565
Information Technology$8,180$13,822-$22,002
Other Expenses$8,098$10,950$72,032$19,048
Other Employee Benefits$12,373$3,535$1,768$17,676
Insurance$1,796$7,105-$8,901
Fees for Services Legal-$1,525-$1,525
Total Functional Expenses$3,706,643$707,901$436,772$4,851,316

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,493,634
Total Expenses per Form 990$4,851,316
Expenses per Audited Statements$4,822,751
Expenses Not Reported on Form 990$670,883
Expenses Not Reported on Financial Statements$28,565
Other Expense Adjustments$28,565
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Club of Metro PhoenixPhoenix, AZ-General Support$124,677
Mark Wahlberg Youth FoundationNewton, MA-General Support$111,770
Lydia Home AssociationChicago, IL-Grant for Safe Families$60,000
Artists for Peace & JusticeSanta Monica, CA-For Capital Projects at the$50,000
Ican FoundationNew Orleans, LA-To Combat Obesity$46,263
Chakrasambara Kadampa MeditationNew York, NY-Grant Per Edie Falco Recommendation$40,000
Lifesong for OrphansGridley, IL-Lifesong for Orphans$35,000
Survivor Initiative FdnLos Angeles, CA-Brian K Kasper Laboratory$30,000
Vision Trust InternationalColorado Springs, CO-General Support$30,000
Make a Wish Fdtn Great Pa & So VaPittsburgh, PA-Clinical Manufacturing Fa$25,000
Make a Wish Fdtn Great Pa & So VaPittsburgh, PA-Hazelwood Pd K9 Grant$25,000
Free for Life InternationalFranklin, TN-Free for Life International$20,000
Congo VoiceBelmont, CA-Cattle & Farming$15,000
More Than MeBernardsville, NJ-Liberia Education and$15,000
El Cajon Animal Shelter for EdEl Cajon, CA-Duxbury Pd K9 Grant$14,500
Penn Hills Library FoundationPittsburgh, PA-New Castle Pd Ks Grant$13,500
Pennsylvania State Animal Response TeamHarrisburg, PA-Summers Co Sheriffs K9$13,500
Arthritis FoundationSt Paul, MN-Grant for Camp Mash in Mn$12,700
Rotary Club of Shawneed FoundationLenexa, KS-El Cajon Pd K9 Grant$12,250
Free for Life InternationalFranklin, TN-Napal Earthquake$12,000
Boudler FoundationOak Park, IL-Gla Water Purification$10,500
Both Hands FoundationBrentwood, TN-Both Hands Foundation$10,000
CHILDREN'S LAW CENTER OF WASHINGTONRedmond, WA-Grant to Help Streamline$10,000
Community Foundation of Western Pa & Eastern OhSharon, PA-Grant Wishes for Kids$10,000
Steubenville Hilltop Comm Dev CorpStubenville, OH-North Straban Township$10,000
Ryan Griffin Memorial FoundationSt Charles, MO-Monaca Borough Pd K9 Grant$9,500
Reachh-family CenterHinton, WV-Support for Holocaust Su$8,000
Congo VoiceBelmont, CA-Congo Voice$7,500
Luo IncNew York, NY-Construction Improvements$7,500
Marshfield Duxbury K9 FoundationMarshfield, MA-Stuebenville Pd K9 Grant$7,500
Renton Roatary Caper IncRenton, WA-Grant Wishes for Kids$7,500
Share the Blessings IncCary, NC-Clean Water Projects in$7,500
Phoenix TheaterPhoenix, AZ-COMPUTERS FOR NEW LAB IN CHICAGO'S LYDIA HOME$7,225
Save the Bill Butler and Juslus Wyatt FoundationWashington, DC-To Help Purchase a 15 Pa$6,375
Free for Life InternationalFranklin, TN-For Napal Earthquake Rel$6,000
Berachah Baptist ChurchMiddletown, OH-Shawnee Pd K9 Grant$5,000
John a Antoline Memorial FoundationMonaca, PA-Penn Hills Pd K9 Grant$5,000
Simons FundLafayuette Hill, PA-General Support$5,000
Vetri Foundation for ChildrenPhiladelphia, PA-General Suppport$5,000
Vision Trust InternationalColorado Springs, CO-School Desk Makeover$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,111,590
Fundraising Direct Expenses$670,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Game Big Give$1,231,202$1,231,202$317,943$913,259
Charlotte & Gwenyth Gray Foundation$1,159,879$1,159,879$84,944$1,074,935
Total Events$3,111,590$3,111,590$670,883$2,440,707
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$519,372$542,937▲ $23,565
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Conditional Grants$54,000
Accrued Paid Leave$27,455
Internal Fund Balances Liability (short Term Timing Differences)$9,457
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by key staff member and officer initially. After this review, the 990 will be sent to all board members and will be reviewed collectively at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, confilct of interest policy, and financial statements can be furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The Giving Back Fund Inc
EIN
04-3367888
Phone
3106495222
Address
5757 WEST CENTURY BLVD NO 410, LOS ANGELES, CA 90045

Signing Officer

Name
Marc Pollick
Title
President
Phone
3106495222
Signed
2016-07-15

Organization Details

Principal Officer
Marc Pollick
Formed
1997
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
11
Volunteers
0

Preparer

Firm
Rojas & Associates Cpas
Address
500 SOUTH GRAND AVE STE 2080, LOS ANGELES, CA 90071
Preparer
Robert L Rojas
Phone
2132839500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The giving back fund is a national public charity with the following goals to help cultivate a new group of philanthropists within the similar activity defined in or under section 501(c)(3), either by means of program activity conducted by it, or by means of distributions to other organizations so defined or for uses permissible to such an organization. Entertainment and sports industries, with specific emphasis on groups often underrepresented in traditional philanthropy such as people of color, women, and youth. To help establish philanthropic role models who will inspire others to give back to their communities and create a high profile, mutually supportive charitable community that works together in support of a diverse range of missions and goals. To honor philanthropy in all of its aspects, whether manifested by the giving of time, talent, or money to assist others. To encourage and support new philanthropy by offering professional, strategic, and cost effective philanthropic consulting and management services.”

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 465,805. Management and general expenses 75,101. Fundraising expenses 95,080. Total expenses 635,986. Temporary help - contract: program service expenses 8,837. Management and general expenses 8,577. Fundraising expenses 8,577. Total expenses 25,991. Consulting: program service expenses 573,591. Management and general expenses 308,006. Fundraising expenses 4,500. Total expenses 886,097.”

Form 990, Part XII,line 2C

“There have been no changes to the organization's oversight process or its selection process of an independent accountant.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 670,883.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses from fundraising events - special events 670,883.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST EXPENSE 28,565.”

Raw XML AppendixShowing 400 of 859 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GainOrLossGrp/SecuritiesAmt0-3112
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0885540
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0885540
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0885540
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0232483
IRS990/GrossReceiptsAmt08425826
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013822
IRS990/InformationTechnologyGrp/ProgramServicesAmt08180
IRS990/InformationTechnologyGrp/TotalAmt022002
IRS990/InsuranceGrp/ManagementAndGeneralAmt07105
IRS990/InsuranceGrp/ProgramServicesAmt01796
IRS990/InsuranceGrp/TotalAmt08901
IRS990/InterestGrp/ManagementAndGeneralAmt028565
IRS990/InterestGrp/TotalAmt028565
IRS990/InvestmentIncomeGrp/ExclusionAmt017257
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017257
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0935436
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0940970
IRS990/InvestmentsPubTradedSecGrp/BOYAmt091695
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07130
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0235595
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0519372
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0542937
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03161119
IRS990/NetAssetsOrFundBalancesEOYAmt05820657
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3112
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3112
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02440707
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02440707
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8494
IRS990/NoncashContributionsAmt0797960
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055430
IRS990/OccupancyGrp/ProgramServicesAmt029403
IRS990/OccupancyGrp/TotalAmt084833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06180
IRS990/OfficeExpensesGrp/ProgramServicesAmt053820
IRS990/OfficeExpensesGrp/TotalAmt060000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0156904
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01768
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03535
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012373
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017676
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM RELATED CONTRAC
IRS990/OtherExpensesGrp/Desc2BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt072032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110950
IRS990/OtherExpensesGrp/ProgramServicesAmt0681567
IRS990/OtherExpensesGrp/ProgramServicesAmt1657496
IRS990/OtherExpensesGrp/ProgramServicesAmt26763
IRS990/OtherExpensesGrp/ProgramServicesAmt38098
IRS990/OtherExpensesGrp/TotalAmt0681567
IRS990/OtherExpensesGrp/TotalAmt1657496
IRS990/OtherExpensesGrp/TotalAmt281358
IRS990/OtherExpensesGrp/TotalAmt319048
IRS990/OtherLiabilitiesGrp/BOYAmt074514
IRS990/OtherLiabilitiesGrp/EOYAmt090912
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067725
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188238
IRS990/OtherSalariesAndWagesGrp/TotalAmt0324787
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08514
IRS990/PayrollTaxesGrp/ProgramServicesAmt019889
IRS990/PayrollTaxesGrp/TotalAmt038605
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040830
IRS990/PrincipalOfficerNm0MARC POLLICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1541610
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGMENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt089454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189454
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01509056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0810156
IRS990/PYInvestmentIncomeAmt019289
IRS990/PYOtherExpensesAmt01606654
IRS990/PYOtherRevenueAmt0598184
IRS990/PYProgramServiceRevenueAmt0601080
IRS990/PYRevenuesLessExpensesAmt0-50950
IRS990/PYSalariesCompEmpBnftPaidAmt0361749
IRS990/PYTotalExpensesAmt02778559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727609
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02668032
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS OTHER - 2011 AMOUNT: $ 57,500. 2012 AMOUNT: $ 122,500.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04693858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01509056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01354419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02031510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011269352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01514448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0122500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt057500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97580
IRS990ScheduleA/PublicSupportPY170Pct00.96390
IRS990ScheduleA/PublicSupportTotal170Amt011269352
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04693858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01509056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01354419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02031510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011269352
IRS990ScheduleA/TotalSupportAmt011549407
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0519764
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt0549234
IRS990ScheduleD/DonorAdvisedFundsHeldCnt013
IRS990ScheduleD/ExpensesNotReportedAmt0670883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028565
IRS990ScheduleD/ExpensesSubtotalAmt04822751
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8494
IRS990ScheduleD/OtherExpensesIncludedAmt0670883
IRS990ScheduleD/OtherExpensesNotIncludedAmt028565
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt154000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONDITIONAL GRANTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTERNAL FUND BALANCES LIABILITY (SHORT TERM TIMING DIFFERENCES)
IRS990ScheduleD/OtherRevenueAmt0670883
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0535418
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1201272
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2204280
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD FI SEC SHRT BD PORTFOLIO FUND 39
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PIMCO ENHANCED SHORT MATURITY ACTIVE ETF
IRS990ScheduleD/OtherSecuritiesGrp/Desc2WELLS FARGO SHORT DURATION GOVERNMENT BOND FUND CLASS INST
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0662389
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07519348
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS 670,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEREST INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FROM FUNDRAISING EVENTS - SPECIAL EVENTS 670,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3INTEREST EXPENSE 28,565.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0940970
IRS990ScheduleD/TotalExpensesPerForm990Amt04851316
IRS990ScheduleD/TotalLiabilityAmt090912
IRS990ScheduleD/TotalRevenuePerForm990Amt07519348
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08181737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05493634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0670883
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt058700
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt06060
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt012758
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt077518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG GAME BIG GIVE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHARLOTTE & GWENYTH GRAY FOUNDATION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018906
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt050592
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt069786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01231202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01159879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0720509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03111590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01231202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01159879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0720509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03111590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02440707
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0486063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0317943
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084944

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,508,567
Liabilities
$687,910
Net assets
$5,820,657
Revenue
$7,519,348
Expenses
$4,851,316
Net income
$2,668,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$1.05$15.7$33.8$31.1$2.67
2023Detailed filing. Detailed filing data is available for this year.$14.3$1.83$12.5$31.6$31.1$0.44
2022Detailed filing. Detailed filing data is available for this year.$13.8$1.38$12.4$28.3$25.6$2.64
2021Detailed filing. Detailed filing data is available for this year.$11.1$1.16$9.95$16.1$19.1$2.96
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.19$13.0$18.7$14.9$3.74
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.62$8.69$11.2$11.1$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.01$0.47$8.54$12.2$10.5$1.74
2017Detailed filing. Detailed filing data is available for this year.$7.69$0.90$6.79$8.47$8.08$0.39
2016Detailed filing. Detailed filing data is available for this year.$6.65$0.25$6.39$7.28$6.71$0.57
2015Detailed filing. Detailed filing data is available for this year.$6.51$0.69$5.82$7.52$4.85$2.67
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.61$3.16$2.73$2.78$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.82$0.62$3.20$3.21$2.62$0.58
2012Summary only. Only limited summary data is available for this year.$3.26$0.60$2.66$1.59$1.86$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.46$2.91$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.78$2.33$2.25