Civic Intelligence

The Tony Stewart Foundation Inc

990 • Fiscal year 2013 • EIN 20-0160286

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 20, 2014

Organization ProfileWWW.TONYSTEWARTFOUNDATION.COM
5644 West 74th Street46278

(317) 299-6066

Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$88,234

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

69th percentile

9.3%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,634,521

Up $223,969 (+9.3%) from 2012

Net Assets

Up

$2,370,110

Up $250,363 (+12%) from 2012

Liabilities

Down

$264,411

Down $26,394 (-9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

$1,202,222

No earlier filing loaded for comparison.

Expenses

Up

$951,859

Up $205,064 (+27%) from 2012

Net Income

$250,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,257,839Liabilities 2011: $404,668Net Assets 2011: $1,853,1712011Assets 2012: $2,410,552Liabilities 2012: $290,805Net Assets 2012: $2,119,7472012Assets 2013: $2,634,521Liabilities 2013: $264,411Net Assets 2013: $2,370,1102013Assets 2014: $2,727,756Liabilities 2014: $207,360Net Assets 2014: $2,520,3962014Assets 2015: $2,537,858Liabilities 2015: $86,466Net Assets 2015: $2,451,3922015Assets 2016: $2,606,060Liabilities 2016: $273,243Net Assets 2016: $2,332,8172016Assets 2017: $2,560,290Liabilities 2017: $79,842Net Assets 2017: $2,480,4482017Assets 2018: $2,509,180Liabilities 2018: $47,699Net Assets 2018: $2,461,4812018Assets 2019: $2,817,088Liabilities 2019: $1,472Net Assets 2019: $2,815,6162019Assets 2020: $2,963,744Liabilities 2020: $71,043Net Assets 2020: $2,892,7012020Assets 2021: $3,093,014Liabilities 2021: $13,065Net Assets 2021: $3,079,9492021Assets 2022: $2,917,793Liabilities 2022: $17,027Net Assets 2022: $2,900,7662022Assets 2023: $2,715,484Liabilities 2023: $61,115Net Assets 2023: $2,654,3692023Assets 2024: $3,219,446Liabilities 2024: $48,327Net Assets 2024: $3,171,1192024

Highlighted filing

2013

Assets$2,634,521
Liabilities$264,411
Net Assets$2,370,110
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,076,6742011Expenses 2012: $746,7952012Revenue 2013: $1,202,222Expenses 2013: $951,859Net Income 2013: $250,3632013Revenue 2014: $1,006,811Expenses 2014: $904,908Net Income 2014: $101,9032014Revenue 2015: $800,586Expenses 2015: $864,183Net Income 2015: -$63,5972015Revenue 2016: $849,239Expenses 2016: $969,051Net Income 2016: -$119,8122016Revenue 2017: $754,501Expenses 2017: $613,863Net Income 2017: $140,6382017Revenue 2018: $648,782Expenses 2018: $628,058Net Income 2018: $20,7242018Revenue 2019: $816,114Expenses 2019: $767,589Net Income 2019: $48,5252019Revenue 2020: $350,065Expenses 2020: $412,680Net Income 2020: -$62,6152020Revenue 2021: $1,042,134Expenses 2021: $771,576Net Income 2021: $270,5582021Revenue 2022: $943,750Expenses 2022: $720,360Net Income 2022: $223,3902022Revenue 2023: $620,047Expenses 2023: $849,712Net Income 2023: -$229,6652023Revenue 2024: $821,907Expenses 2024: $596,488Net Income 2024: $225,4192024

Highlighted filing

2013

Revenue$1,202,222
Expenses$951,859
Net Income$250,363
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 20, 2014
Return Version
2013v3.1
Gross Receipts
$1,286,891
Mission and Program Overview

Mission

To engage in the promotion of health by providing grants to chronically ill children and/or their families, charitable organizations devoted to improving the well-being for various animals, and individuals injured in motorsports activities and/or their families and other organizations that provide similar services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,859,888$2,110,396▲ $250,508
Pledges and Grants Receivable$499,002$500,000▲ $998
Land, Buildings, and Equipment, Net$6,984$11,503▲ $4,519
Investments in Publicly Traded Securities$2,289$2,289→ $0
Accounts Receivable$1,549--
Total Assets$2,410,552$2,634,521▲ $223,969
Other Assets Total$40,840$10,333▼ $30,507
Liabilities
Grants Payable$262,766$181,901▼ $80,865
Other Liabilities$6,227$43,341▲ $37,114
Accounts Payable and Accrued Expenses$21,812$39,169▲ $17,357
Total Liabilities$290,805$264,411▼ $26,394
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,996,844$1,996,844→ $0
Unrestricted Net Assets$122,903$373,266▲ $250,363
Total Net Assets Fund Balance$2,119,747$2,370,110▲ $250,363
Total Liabilities and Net Assets / Fund Balance$2,410,552$2,634,521▲ $223,969

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,503$27,769$39,272
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joni ThompsonExecutive DiFT$85,500$2,734$88,234

Board Members and Trustees

NameTitle
Anthony W StewartPresident
Natalie K RepenningSecretary
Pamela a BoasTreasurer
Nelson H StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,064,506
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$137,716
All Other Contributions
$1,064,506
Change in Net Assets
$250,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,202,222
Total Revenue per Audited Statements
$1,202,222
Total Revenue per Form 990
$1,202,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$613,667
Salaries, Compensation, and Employee Benefits$195,459
Other Expenses$142,733
Total Fundraising Expense$54,344
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$613,667--$613,667
Other Salaries and Wages$59,753$57,640$34,125$151,518
Other Employee Benefits$12,262$11,829$7,003$31,094
Information Technology-$22,381-$22,381
Office Expenses-$14,946$7,230$22,176
Fees for Services Accounting-$12,500-$12,500
Payroll Taxes$3,988$3,847$2,278$10,113
Insurance-$7,640-$7,640
Other Expenses$30,710$4,281$1,678$5,959
All Other Expenses-$4,860-$4,860
Travel-$4,712-$4,712
Advertising-$2,431$1,620$4,051
Pension Plan Contributions$1,094$1,230$410$2,734
Fees for Services Other-$2,500-$2,500
Depreciation Depletion-$1,502-$1,502
Total Functional Expenses$721,474$176,041$54,344$951,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$951,859
Total Expenses per Audited Statements$951,859
Total Expenses per Form 990$951,859
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-2465941-501c3General Purpose$25,000
35-1610723-501c3General Purpose$20,000
35-2144155-501c3General Purpose$20,000
06-1685034-501c3General Purpose$20,000
31-4390844-501c3General Purpose$15,000
84-0152768-501c3General Purpose$15,000
35-0876385-501c3General Purpose$15,000
58-1930303-501c3General Purpose$15,000
23-2044056-501c3General Purpose$15,000
63-1190375-501c3General Purpose$12,500
26-3559887-501c3General Purpose$12,500
31-1625484-501c3General Purpose$10,000
56-2250962-501c3General Purpose$10,000
37-1402100-501c3General Purpose$10,000
31-6207775-501c3General Purpose$10,000
35-1952727-501c3General Purpose$10,000
27-0131224-501c3General Purpose$10,000
35-2128270-501c3General Purpose$10,000
35-1610742-501c3General Purpose$10,000
75-2283460-501c3General Purpose$10,000
20-2375514-501c3General Purpose$10,000
85-0465416-501c3General Purpose$10,000
35-1156756-501c3General Purpose$9,000
56-2215292-501c3General Purpose$8,486
23-2807759-501c3General Purpose$7,500
95-4700750-501c3General Purpose$7,500
35-0942648-501c3General Purpose$7,500
35-1074747-501c3General Purpose$7,500
16-1609790-501c3General Purpose$7,500
35-2056736-501c3General Purpose$7,500
36-4219778-501c3General Purpose$7,500
65-0898326-501c3General Purpose$7,500
84-1526586-501c3General Purpose$7,500
23-7174193-501c3General Purpose$7,500
35-2121568-501c3General Purpose$7,500
04-3490964-501c3General Purpose$7,500
35-6037055-501c3General Purpose$6,705
20-0422513-501c3General Purpose$6,000
68-0437315-501c3General Purpose$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$170,198
Gaming Direct Expenses$84,669
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Health Insurance Payable$43,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 will be given to the treasurer of the board. The treasurer will do a detailed review of the form 990 before filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is signed anually by members of the board. If an issue or perceived conflicts arise, they are reviewed by the board. If a board member has a conflict, he does not vote on the matter at hand.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation is reviewed annually by an individual independent of the board. Market salary rates for similar positions are compared to establish base salary. Any bonus amounts are based on performance of fundraising, furthering brand image and overall execution of distributions of funds according to the foundation's mission.”

Form 990, Page 6, Part VI, Line 19

“The foundation's governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-0160286
Phone
3172996066

Signing Officer

Name
Pamela a Boas
Title
Treasurer
Phone
3172996066
Signed
2014-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony W Stewart
Formed
2003
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Preparer
Michael Giannamore
Phone
3176147294
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To engage in the promotion of health by providing grants to chronically ill children and/or their families, charitable organizations devoted to improving the well-being for various animals, and individuals injured in motorsports activities and/or their families and other organizations that provide similar services.”

Form 990

“The board of directors is comprised solely of immediate family members.”

Form 990, Page 2, Part III, Line 4D

“Support organizations that address the physical well being of those with an illness.”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Schedule d - rconciliation with audited financial statements revenue 1,286,891 per audited financial statements minus 84,669 direct expenses of gaming activities revenue 1,202,222 per form 990 pg 1 line 12 expenses 1,036,528 per audited financial statements minus 84,669 direct expenses of gaming activities expenses 951,859 per form 992 pg 1 line 18”

Raw XML AppendixShowing 400 of 652 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/OtherRevenueMiscGrp/Desc2OTHER INCOME-REFUNDS
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18635
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18635
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23627
IRS990/OtherRevenueTotalAmt052187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059753
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151518
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02278
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03847
IRS990/PayrollTaxesGrp/ProgramServicesAmt03988
IRS990/PayrollTaxesGrp/TotalAmt010113
IRS990/PensionPlanContributionsGrp/FundraisingAmt0410
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01094
IRS990/PensionPlanContributionsGrp/TotalAmt02734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0500000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY W STEWART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT ORGANIZATIONS WHICH IMPROVE THE PHYSICAL WELL-BEING AND/OR ADDRESS CONSERVATION FOR ANIMALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189440
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0185830
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT ORGANIZATIONS WHICH PROVIDE SERVICES TO INJURED MOTORSPORTS DRIVERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt020000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT ORGANIZATIONS THAT ADDRESS THE PHYSICAL WELL BEING OF THOSE WITH AN ILLNESS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0296829
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0192632
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01008749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0358995
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0186149
IRS990/PYOtherRevenueAmt04593
IRS990/PYRevenuesLessExpensesAmt0266577
IRS990/PYSalariesCompEmpBnftPaidAmt0201651
IRS990/PYTotalExpensesAmt0746795
IRS990/PYTotalRevenueAmt01013372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0250363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01859888
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02110396
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt088,581
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01064506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01028749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02647457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0903201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0866800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06510713
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06846
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/OtherIncome170Grp/TotalAmt088581
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50590
IRS990ScheduleA/PublicSupportPY170Pct00.38680
IRS990ScheduleA/PublicSupportTotal170Amt03339795
IRS990ScheduleA/SubstantialContributorsTotAmt03170918
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01064506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01028749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02647457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0903201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0866800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06510713
IRS990ScheduleA/TotalSupportAmt06601814
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0951859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01202222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D - RCONCILIATION WITH AUDITED FINANCIAL STATEMENTS REVENUE 1,286,891 PER AUDITED FINANCIAL STATEMENTS MINUS 84,669 DIRECT EXPENSES OF GAMING ACTIVITIES REVENUE 1,202,222 PER FORM 990 PG 1 LINE 12 EXPENSES 1,036,528 PER AUDITED FINANCIAL STATEMENTS MINUS 84,669 DIRECT EXPENSES OF GAMING ACTIVITIES EXPENSES 951,859 PER FORM 992 PG 1 LINE 18
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011503
IRS990ScheduleD/TotalExpensesPerForm990Amt0951859
IRS990ScheduleD/TotalLiabilityAmt043341
IRS990ScheduleD/TotalRevenuePerForm990Amt01202222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0951859
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt084669
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt084669
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt084669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0170198
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0170198
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt085529
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0PANOS DASKALAKIS
IRS990ScheduleG/GamingManagerServicesProvTxt0CONDUCT RAFFLE SALES
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt013984
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt01714
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PANOS DASKALAKIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1038 MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2038 MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ANDOVER
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode001810
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyPersonNm0CELEBRITY MARKETING INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1038 MAIN ST
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine2038 MAIN ST
IRS990ScheduleG/ThirdPartyUSAddress/City0ANDOVER
IRS990ScheduleG/ThirdPartyUSAddress/State0MA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode001810
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt46000
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt87500
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1112500
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1615000
IRS990ScheduleI/RecipientTable/CashGrantAmt1720000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt197500
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
IRS990ScheduleI/RecipientTable/CashGrantAmt219000
IRS990ScheduleI/RecipientTable/CashGrantAmt227500
IRS990ScheduleI/RecipientTable/CashGrantAmt237500
IRS990ScheduleI/RecipientTable/CashGrantAmt2412500
IRS990ScheduleI/RecipientTable/CashGrantAmt2510000
IRS990ScheduleI/RecipientTable/CashGrantAmt267500
IRS990ScheduleI/RecipientTable/CashGrantAmt276000
IRS990ScheduleI/RecipientTable/CashGrantAmt287500
IRS990ScheduleI/RecipientTable/CashGrantAmt2915000
IRS990ScheduleI/RecipientTable/CashGrantAmt307500
IRS990ScheduleI/RecipientTable/CashGrantAmt317500
IRS990ScheduleI/RecipientTable/CashGrantAmt3215000
IRS990ScheduleI/RecipientTable/CashGrantAmt337500
IRS990ScheduleI/RecipientTable/CashGrantAmt3410000
IRS990ScheduleI/RecipientTable/CashGrantAmt357500
IRS990ScheduleI/RecipientTable/CashGrantAmt3620000
IRS990ScheduleI/RecipientTable/CashGrantAmt376705
IRS990ScheduleI/RecipientTable/CashGrantAmt388486
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,521
Liabilities
$264,411
Net assets
$2,370,110
Revenue
$1,202,222
Expenses
$951,859
Net income
$250,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.05$3.17$0.82$0.60$0.23
2023Summary only. Only limited summary data is available for this year.$2.72$0.06$2.65$0.62$0.85$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.02$2.90$0.94$0.72$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.01$3.08$1.04$0.77$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.07$2.89$0.35$0.41$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.82$0.77$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.05$2.46$0.65$0.63$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.08$2.48$0.75$0.61$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.27$2.33$0.85$0.97$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.09$2.45$0.80$0.86$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.21$2.52$1.01$0.90$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.26$2.37$1.20$0.95$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.29$2.12$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.40$1.85$1.08