Civic Intelligence

The Morgan Adams Foundation

990 • Fiscal year 2013 • EIN 20-0165051

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.MORGANADAMSFOUNDATION.ORG
5303 E Evans Avenue No 20280222

(303) 758-2130

Siviq Scores

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

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$67,879

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$172,924

Down $23,820 (-12%) from 2012

Net Assets

Up

$130,049

Up $52,212 (+67%) from 2012

Liabilities

Down

$42,875

Down $76,032 (-64%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin59th percentile

Revenue

Down

$788,246

Down $145,240 (-16%) from 2012

Expenses

Down

$736,142

Down $241,940 (-25%) from 2012

Net Income

Up

$52,104

Up $96,700 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $93,451Liabilities 2010: $2,810Net Assets 2010: $90,6412010Assets 2011: $146,007Liabilities 2011: $23,574Net Assets 2011: $122,4332011Assets 2012: $196,744Liabilities 2012: $118,907Net Assets 2012: $77,8372012Assets 2013: $172,924Liabilities 2013: $42,875Net Assets 2013: $130,0492013Assets 2014: $213,418Liabilities 2014: $10,839Net Assets 2014: $202,5792014Assets 2015: $120,425Liabilities 2015: $32,533Net Assets 2015: $87,8922015Assets 2016: $209,656Liabilities 2016: $76,019Net Assets 2016: $133,6372016Assets 2017: $132,839Liabilities 2017: $116,992Net Assets 2017: $15,8472017Assets 2018: $218,107Liabilities 2018: $45,345Net Assets 2018: $172,7622018Assets 2019: $234,977Liabilities 2019: $83,426Net Assets 2019: $151,5512019Assets 2020: $313,982Liabilities 2020: $33,163Net Assets 2020: $280,8192020Assets 2021: $599,169Liabilities 2021: $68,556Net Assets 2021: $530,6132021Assets 2022: $772,543Liabilities 2022: $103,733Net Assets 2022: $668,8102022Assets 2023: $682,344Liabilities 2023: $203,918Net Assets 2023: $478,4262023Assets 2024: $1,183,514Liabilities 2024: $308,805Net Assets 2024: $874,7092024

Highlighted filing

2013

Assets$172,924
Liabilities$42,875
Net Assets$130,049
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $384,404Expenses 2010: $397,966Net Income 2010: -$13,5622010Revenue 2011: $663,811Expenses 2011: $636,372Net Income 2011: $27,4392011Revenue 2012: $933,486Expenses 2012: $978,082Net Income 2012: -$44,5962012Revenue 2013: $788,246Expenses 2013: $736,142Net Income 2013: $52,1042013Revenue 2014: $1,000,422Expenses 2014: $927,501Net Income 2014: $72,9212014Revenue 2015: $868,329Expenses 2015: $983,136Net Income 2015: -$114,8072015Revenue 2016: $1,036,854Expenses 2016: $993,488Net Income 2016: $43,3662016Revenue 2017: $1,220,813Expenses 2017: $1,338,848Net Income 2017: -$118,0352017Revenue 2018: $1,365,710Expenses 2018: $1,244,128Net Income 2018: $121,5822018Revenue 2019: $1,381,782Expenses 2019: $1,408,347Net Income 2019: -$26,5652019Revenue 2020: $1,480,556Expenses 2020: $1,359,637Net Income 2020: $120,9192020Revenue 2021: $1,762,141Expenses 2021: $1,526,094Net Income 2021: $236,0472021Revenue 2022: $1,963,660Expenses 2022: $1,808,203Net Income 2022: $155,4572022Revenue 2023: $2,071,865Expenses 2023: $2,215,036Net Income 2023: -$143,1712023Revenue 2024: $3,011,334Expenses 2024: $2,641,332Net Income 2024: $370,0022024

Highlighted filing

2013

Revenue$788,246
Expenses$736,142
Net Income$52,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.0
Gross Receipts
$935,049
Mission and Program Overview

Mission

To fund critically needed pediatric oncology research

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$28,442$43,148▲ $14,706
Savings and Temporary Cash Investments$23,641$29,106▲ $5,465
Land, Buildings, and Equipment, Net$28,594$17,610▼ $10,984
Cash and Non-Interest-Bearing Accounts$46,684$16,478▼ $30,206
Investments in Publicly Traded Securities$10,062$10,829▲ $767
Prepaid Expenses and Deferred Charges$7,321$3,753▼ $3,568
Total Assets$196,744$172,924▼ $23,820
Other Assets Total$52,000$52,000→ $0
Liabilities
Grants Payable$102,250$30,000▼ $72,250
Accounts Payable and Accrued Expenses$16,657$12,875▼ $3,782
Total Liabilities$118,907$42,875▼ $76,032
Net Assets / Fund Balance
Unrestricted Net Assets$48,589$63,959▲ $15,370
Temporarily Rstr Net Assets$29,248$44,346▲ $15,098
Permanently Rstr Net Assets-$21,744-
Total Net Assets Fund Balance$77,837$130,049▲ $52,212
Total Liabilities and Net Assets / Fund Balance$196,744$172,924▼ $23,820

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,138$24,614$33,752
Equipment$8,472$23,474$31,946
Leasehold Improvements$0$7,587$7,587
Other Assets Org$52,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013-$21,744--$21,744
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan SlaughterCo-founder & Executive DirectorFT$67,879$67,879

Board Members and Trustees

NameTitle
Gail FawcettPresident
Keith RedmondVice President
Bari DejaynesDirector
Brian WinnDirector
John DudaschDirector
Leslie MckayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$787,423
Program Service Revenue
$0
Investment Income
$823
Other Revenue
$0
All Other Contributions
$237,662
Change in Net Assets
$52,104

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table120$176,618Selling Price
Total Noncash Contributions120$176,618-

Audited Revenue Reconciliation

Revenue per Audited Statements
$788,246
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$108
Total Revenue per Audited Statements
$788,354
Total Revenue per Form 990
$788,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$321,000
Salaries, Compensation, and Employee Benefits$247,200
Other Expenses$167,942
Total Fundraising Expense$159,167
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,000--$321,000
Other Salaries and Wages$54,767$36,586$63,311$154,664
Current Officers, Directors, Trustees, and Key Employees$47,515$10,182$10,182$67,879
Office Expenses$9,862$3,944$20,414$34,220
Fees for Services Other$3,445$7,985$13,599$25,029
Fees for Services Accounting-$21,705-$21,705
Occupancy$8,508$4,184$7,990$20,682
Payroll Taxes$9,320$4,255$6,686$20,261
Information Technology$5,236$2,391$12,220$19,847
Depreciation Depletion$6,156$2,810$4,417$13,383
Travel$1,161$4,187$4,826$10,174
Advertising$1,091$450$8,579$10,120
Other Employee Benefits$2,022$923$1,451$4,396
Other Expenses$1,395$390$2,375$4,160
Insurance$237$1,167$170$1,574
Fees for Services Legal--$612$612
Total Functional Expenses$474,531$102,444$159,167$736,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$736,142
Total Expenses per Audited Statements$736,142
Total Expenses per Form 990$736,142
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-0166760-501(c)(3)To Further Cancer Research - Five Separate Research Projects$135,000
84-6049811-501(c)(3)To Further Cancer Research - Four Separate Research Projects$100,000
80-0688254-501(c)(3)To Further Cancer Research$75,000
44-0605373-501(c)(3)To Further Cancer Research$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,803
Fundraising Gross Income$146,803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$474,259$105,527$32,334$73,193
Event 2$74,036$11,549$95$11,454
Total Events$696,564$146,803$146,803$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
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

“The vice president and/or treasurer receives the initial draft of the 990 for discussion and review. The full board of directors then receives the draft for approval prior to filing, which is done either electronically or at a board meeting and documented in the minutes.”

Form 990, Part VI, Section B, Line 12C

“The executive committee shall regularly and consistently monitor and enforce compliance with the conflict of interest policy by reviewing annual statements and taking such other actions as are necessary for effective oversight.”

Form 990, Part VI, Section B, Line 15

“Salary comparisons are pulled from the state's association of npo's and other similarly sized organizations and reviewed by the board in conjunction with starting salaries as well as material increases in salary for all personnel, including the ed. Salary discussions and approvals are documented in the minutes.”

Form 990, Part VI, Section C, Line 19

“The foundation will provide copies of its governing documents and annual financial statements upon request.”

Filing and Contact Details

Filer

EIN
20-0165051
Phone
3037582130

Signing Officer

Name
Joan Slaughter
Title
Founder/director
Phone
3037582130
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Slaughter
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
150

Preparer

Preparer
Laura M Puca
Phone
3037719575
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Due to the time required to attend to certain health issues and subsequent passing of one of the founding members involved in running the foundation, additional funds were expended in hiring outside resources to assist in day to day operations leading to higher than normal administrative expenses during 2013.”

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created at the end of 2013 through donation in memory of the foundation's co-founder, steven adams. Once the endowment corpus reaches $1,000,000, the fund will provide a consistent funding source for the operating and capital expenses of the foundation.”

PART X, LINE 2:

“The foundation qualifies as a tax-exempt, not-for-profit organization under section 501(c)(3) of the internal revenue code, and accordingly, is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Therefore, no provision for federal income tax is recorded in the accompanying financial statements. Income from activities not directly related to the foundation's tax-exempt purpose is subject to taxation as unrelated business income. The foundation did not have unrelated business income subject to tax during the year ended december 31, 2013. The foundation follows the accounting for uncertainty in income taxes accounting standard which requires the foundation to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. The foundation is no longer subject to us federal tax audits on its federal form 990 by taxing authorities for fiscal years ending prior to december 31, 2010.”

Raw XML AppendixShowing 400 of 541 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/OccupancyGrp/ProgramServicesAmt08508
IRS990/OccupancyGrp/TotalAmt020682
IRS990/OfficeExpensesGrp/FundraisingAmt020414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03944
IRS990/OfficeExpensesGrp/ProgramServicesAmt09862
IRS990/OfficeExpensesGrp/TotalAmt034220
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052000
IRS990/OtherAssetsTotalGrp/EOYAmt052000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0923
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04396
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DONOR & VOLUNTEER CULTI
IRS990/OtherExpensesGrp/FundraisingAmt02335
IRS990/OtherExpensesGrp/FundraisingAmt12375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt02816
IRS990/OtherExpensesGrp/ProgramServicesAmt11395
IRS990/OtherExpensesGrp/TotalAmt06436
IRS990/OtherExpensesGrp/TotalAmt14160
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063311
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054767
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154664
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06686
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04255
IRS990/PayrollTaxesGrp/ProgramServicesAmt09320
IRS990/PayrollTaxesGrp/TotalAmt020261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt021744
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028442
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03753
IRS990/PrincipalOfficerNm0JOAN SLAUGHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MORGAN ADAMS FOUNDATION IS AN ONGOING RESOURCE FOR INFORMATION ON CHILDHOOD, ADOLESCENT AND YOUNG ADULT CANCERS, THEIR CURRENT TREATMENTS AND THE NEED FOR ONGOING NEW TREATMENT DEVELOPMENT. THROUGH OUR ONGOING EFFORTS, MAF BUILDS COMMUNITY AWARENESS OF THE NEED TO SUPPORT CHILDHOOD CANCER RESEARCH, AS WELL AS OF THE NEED TO ENSURE THAT THE CHILDREN AFFECTED BY THIS DISEASE HAVE THE BEST POSSIBLE TREATMENT OPTIONS MADE AVAILABLE TO THEM. MAF HOSTS EDUCATIONAL EVENTS FOR THE PUBLIC THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0153531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0933254
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601991
IRS990/PYInvestmentIncomeAmt0232
IRS990/PYOtherExpensesAmt0200480
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44596
IRS990/PYSalariesCompEmpBnftPaidAmt0175611
IRS990/PYTotalExpensesAmt0978082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0933486
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt052104
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029106
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0DESCRIPTION: FOR EXEMPT PURPOSE AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU DESCRIPTION: FOR EXEMPT PURPOSE AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOUNT: 0.AMOU
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0933254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0663562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0494063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03150398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0621
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02673
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0409
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96610
IRS990ScheduleA/PublicSupportPY170Pct00.95080
IRS990ScheduleA/PublicSupportTotal170Amt03046528
IRS990ScheduleA/SubstantialContributorsTotAmt0103870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0933254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0663562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0494063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03150398
IRS990ScheduleA/TotalSupportAmt03153480
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/CYEndwmtFundGrp/ContributionsAmt021744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021744
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031946
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0736142
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07587
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED MONSTER TRUCK HELD FOR AUCTION/SALE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09138
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033752
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0108
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0788246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS CREATED AT THE END OF 2013 THROUGH DONATION IN MEMORY OF THE FOUNDATION'S CO-FOUNDER, STEVEN ADAMS. ONCE THE ENDOWMENT CORPUS REACHES $1,000,000, THE FUND WILL PROVIDE A CONSISTENT FUNDING SOURCE FOR THE OPERATING AND CAPITAL EXPENSES OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION QUALIFIES AS A TAX-EXEMPT, NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THEREFORE, NO PROVISION FOR FEDERAL INCOME TAX IS RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAX DURING THE YEAR ENDED DECEMBER 31, 2013. THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ACCOUNTING STANDARD WHICH REQUIRES THE FOUNDATION TO DETERMINE WHETHER A TAX POSITION (AND THE RELATED TAX BENEFIT) IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, BASED SOLELY ON THE TECHNICAL MERITS OF THE POSITION. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO US FEDERAL TAX AUDITS ON ITS FEDERAL FORM 990 BY TAXING AUTHORITIES FOR FISCAL YEARS ENDING PRIOR TO DECEMBER 31, 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017610
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052000
IRS990ScheduleD/TotalExpensesPerForm990Amt0736142
IRS990ScheduleD/TotalRevenuePerForm990Amt0788246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0736142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0549761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0368732
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt062487
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0118542
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146803
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt012009
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt012009
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029462
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01680
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt031142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0474259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt074036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0148269
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0696564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0146803
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CONCOURS-AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0RMVR-RACING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt029727
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062156
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt095
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt031722
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09774
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt041496
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt275000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER CANCER RESEARCH - FIVE SEPARATE RESEARCH PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FURTHER CANCER RESEARCH - FOUR SEPARATE RESEARCH PROJECTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FURTHER CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FURTHER CANCER RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHILDREN'S HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11UNIVERSITY OF COLORADO HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12THE POETIC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine13CHILDREN'S MERCY HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientEIN0840166760
IRS990ScheduleI/RecipientTable/RecipientEIN1846049811
IRS990ScheduleI/RecipientTable/RecipientEIN2800688254
IRS990ScheduleI/RecipientTable/RecipientEIN3440605373

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$172,924
Liabilities
$42,875
Net assets
$130,049
Revenue
$788,246
Expenses
$736,142
Net income
$52,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.31$0.87$3.01$2.64$0.37
2023Summary only. Only limited summary data is available for this year.$0.68$0.20$0.48$2.07$2.22$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.10$0.67$1.96$1.81$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.07$0.53$1.76$1.53$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.48$1.36$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.08$0.15$1.38$1.41$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.05$0.17$1.37$1.24$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.12$0.02$1.22$1.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.04$0.99$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.87$0.98$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$1.00$0.93$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$0.79$0.74$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.12$0.08$0.93$0.98$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.02$0.12$0.66$0.64$0.03
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.38$0.40$0.01