Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2017 • EIN 20-0487728

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.CATCHADREAM.ORG
2485 Ennis RoadStarkville, MS 39759

(662) 324-5700

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$152,091

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,085,183

Up $364,234 (+13%) from 2016

Net Assets

Up

$3,057,411

Up $366,008 (+14%) from 2016

Liabilities

Down

$27,772

Down $1,774 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$1,098,802

Up $139,571 (+15%) from 2016

Expenses

Down

$873,893

Down $51,355 (-5.6%) from 2016

Net Income

Up

$224,909

Up $190,926 (+562%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,684,387Liabilities 2010: $144,265Net Assets 2010: $1,540,1222010Assets 2011: $1,883,476Liabilities 2011: $103,614Net Assets 2011: $1,779,8622011Assets 2012: $2,046,405Liabilities 2012: $118,655Net Assets 2012: $1,927,7502012Assets 2013: $2,488,617Liabilities 2013: $45,427Net Assets 2013: $2,443,1902013Assets 2014: $2,662,437Liabilities 2014: $22,809Net Assets 2014: $2,639,6282014Assets 2015: $2,643,536Liabilities 2015: $25,990Net Assets 2015: $2,617,5462015Assets 2016: $2,720,949Liabilities 2016: $29,546Net Assets 2016: $2,691,4032016Assets 2017: $3,085,183Liabilities 2017: $27,772Net Assets 2017: $3,057,4112017Assets 2018: $3,129,584Liabilities 2018: $22,884Net Assets 2018: $3,106,7002018Assets 2019: $3,555,114Liabilities 2019: $37,940Net Assets 2019: $3,517,1742019Assets 2020: $3,817,143Liabilities 2020: $14,638Net Assets 2020: $3,802,5052020Assets 2021: $4,321,853Liabilities 2021: $34,390Net Assets 2021: $4,287,4632021Assets 2022: $3,993,662Liabilities 2022: $62,777Net Assets 2022: $3,930,8852022Assets 2023: $4,385,821Liabilities 2023: $43,232Net Assets 2023: $4,342,5892023Assets 2024: $4,825,201Liabilities 2024: $34,093Net Assets 2024: $4,791,1082024

Highlighted filing

2017

Assets$3,085,183
Liabilities$27,772
Net Assets$3,057,411
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $705,9692010Expenses 2011: $757,9402011Expenses 2012: $807,3592012Revenue 2013: $1,315,394Expenses 2013: $785,969Net Income 2013: $529,4252013Revenue 2014: $936,409Expenses 2014: $798,656Net Income 2014: $137,7532014Revenue 2015: $863,306Expenses 2015: $811,510Net Income 2015: $51,7962015Revenue 2016: $959,231Expenses 2016: $925,248Net Income 2016: $33,9832016Revenue 2017: $1,098,802Expenses 2017: $873,893Net Income 2017: $224,9092017Revenue 2018: $1,108,917Expenses 2018: $859,720Net Income 2018: $249,1972018Revenue 2019: $1,109,685Expenses 2019: $937,000Net Income 2019: $172,6852019Revenue 2020: $856,837Expenses 2020: $815,879Net Income 2020: $40,9582020Revenue 2021: $1,277,550Expenses 2021: $1,004,880Net Income 2021: $272,6702021Revenue 2022: $1,237,558Expenses 2022: $1,084,415Net Income 2022: $153,1432022Revenue 2023: $1,341,748Expenses 2023: $1,251,286Net Income 2023: $90,4622023Revenue 2024: $1,562,324Expenses 2024: $1,300,926Net Income 2024: $261,3982024

Highlighted filing

2017

Revenue$1,098,802
Expenses$873,893
Net Income$224,909
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,267,963
Mission and Program Overview

Mission

The singular mission of the foundation is to grant once-in-a-lifetime outdoor experiences to children 18 years old or younger who have a life-threatening illness.

Provide outdoor experiences to children with life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,747,078$2,129,552▲ $382,474
Cash and Non-Interest-Bearing Accounts$400,426$452,132▲ $51,706
Land, Buildings, and Equipment, Net$419,157$402,183▼ $16,974
Savings and Temporary Cash Investments$131,080$66,413▼ $64,667
Inventories for Sale or Use$5,711$16,982▲ $11,271
Prepaid Expenses and Deferred Charges$8,774$8,841▲ $67
Accounts Receivable$1,525--
Total Assets$2,720,949$3,085,183▲ $364,234
Other Assets Total$7,198$9,080▲ $1,882
Liabilities
Accounts Payable and Accrued Expenses$29,546$27,772▼ $1,774
Total Liabilities$29,546$27,772▼ $1,774
Net Assets / Fund Balance
Unrestricted Net Assets$2,691,403$3,057,411▲ $366,008
Total Net Assets Fund Balance$2,691,403$3,057,411▲ $366,008
Total Liabilities and Net Assets / Fund Balance$2,720,949$3,085,183▲ $364,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,225$46,609-
Other Land Buildings$8,340$8,161-
Land$70,722--
Equipment$17,896$54,030-
Other Securities$2,129,552--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Martin BrunsonExecutive DirectorFT$152,091$152,091

Board Members and Trustees

NameTitle
Mr Cliff CovingtonAssociate Member
Mr Matt MooneyAssociate Member
Mr Mike HainseyAssociate Member
Mr Sammy SlaughterAssociate Member
Mr Darrell DaigreLife Member
Mr Jimmy BullockLife Member
Mrs Peggy Brady PierceLife Member
Rev Bruce Brady JrLife Member
Mr Philip BarrettRotating Term Member
Mr Bill SuggTerm Member
Mr Harry DendyTerm Member
Mr Johnny MorrisTerm Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,002,040
Program Service Revenue
$0
Investment Income
$78,590
Other Revenue
$18,172
All Other Contributions
$1,002,040
Change in Net Assets
$224,909

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table37$144,122Sale of Comparable G
Other Non Cash Contri Table123$77,352Sale of Comparable I
Total Noncash Contributions160$221,474-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,802
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$141,099
Total Revenue per Audited Statements
$1,239,901
Total Revenue per Form 990
$1,098,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$501,361
Salaries, Compensation, and Employee Benefits$372,532
Total Fundraising Expense$56,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,019$31,174-$185,193
Current Officers, Directors, Trustees, and Key Employees$57,034$57,034$38,023$152,091
Travel$124,355$5,146$15$129,516
Insurance$3,255$28,729$2,743$34,727
All Other Expenses$10,416$20,484-$30,900
Office Expenses-$16,385$10,414$26,799
Payroll Taxes-$25,130-$25,130
Depreciation Depletion-$21,276-$21,276
Fees for Services Accounting-$13,036-$13,036
Other Expenses$7,391$10,854$2,171$10,854
Other Employee Benefits-$10,118-$10,118
Occupancy-$6,688-$6,688
Advertising--$3,461$3,461
Total Functional Expenses$567,081$249,985$56,827$873,893

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,893
Total Expenses per Audited Statements$873,893
Total Expenses per Form 990$873,893
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$145,781
Fundraising Direct Expenses$127,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickwick Bass Classic$37,229$37,229$4,205$33,024
Rbbc Bass Classic-$-86,655$3,636$-90,291
Total Events$59,126$-27,529$127,609$-155,138
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
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 A, Line 2

“The executive director is directly related to an employee (son).”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the 990 and sends the board of directors an electronic copy of the 990 before filing.”

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

“The board of directors meets regularly and has always acted in an ethical manner. The board of directors monitors and adheres to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors obtains independent data regarding officer and employee compensation and considers the input from the executive director in all employee compensation matters. The compensation for the executive director is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public through the organization's website located at http://www.catchadream.org/financial-info/ and http://www.catchadream.org/policies/.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Mrs. Peggy brady pierce - 121 paddington green, huntsville, al 35824. Rev. Bruce brady, jr. - 970 greenview trail ne, brookhaven, ms 39601. Mr. Jimmy bullock - 1351 bogue chitto rd. S.e., bogue chitto, ms 39629. Mr. Darrell daigre - 2913 spaldwick ct., raleigh, nc 27613. Dr. Martin brunson - p.o. Box 9690, mississippi state, ms 39762. Mr. Cliff covington - 105 singing hills cove, vicksburg, ms 39180. Mr. Sammy slaughter - 300 university drive, starkville, ms 39759. Mr. Philip barrett - 5200 buffington road, atlanta, ga 30349-2998. Mr. Bill sugg - 200 east main street, west point, ms 39773. Mr. Johnny morris - 2500 e. Kearney st, springfield, mo 65898.”

Filing and Contact Details

Filer

Filer Name
Catch-a-dream Foundation
EIN
20-0487728
Phone
6623245700
Address
2485 ENNIS ROAD, STARKVILLE, MS 39759

Signing Officer

Name
Dr Martin Brunson
Title
Executive Director
Phone
6623258149
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Martin Brunson
Formed
2003
Legal Domicile
Ms
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
36

Preparer

Firm
T E LOTT & COMPANY CPA'S
Address
PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer
Jeffry H Read CPA
Phone
6623231234
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation implemented the provisions of fasb topic asc 740, accounting for uncertainty in income taxes, as of january 1, 2009. As of december 31, 2017, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements. The foundation's federal income tax returns for the year 2014 and subsequent years remain subject to examination by tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT EXPENSE”

Raw XML AppendixShowing 400 of 517 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/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt077163
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077163
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01747078
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02129552
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0108800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0419157
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402183
IRS990/LandBldgEquipCostOrOtherBssAmt0510983
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041552
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SINGULAR MISSION OF THE FOUNDATION IS TO GRANT ONCE-IN-A-LIFETIME OUTDOOR EXPERIENCES TO CHILDREN 18 YEARS OLD OR YOUNGER WHO HAVE A LIFE-THREATENING ILLNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02691403
IRS990/NetAssetsOrFundBalancesEOYAmt03057411
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01427
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018172
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018172
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0151104
IRS990/NoncashContributionsAmt0221474
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06688
IRS990/OccupancyGrp/TotalAmt06688
IRS990/OfficeExpensesGrp/FundraisingAmt010414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016385
IRS990/OfficeExpensesGrp/TotalAmt026799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07198
IRS990/OtherAssetsTotalGrp/EOYAmt09080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010118
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010118
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF DREAMS
IRS990/OtherExpensesGrp/Desc1GIFTS-IN-KIND
IRS990/OtherExpensesGrp/Desc2POSTAGE/DELIVERY
IRS990/OtherExpensesGrp/Desc3DUES/FEES
IRS990/OtherExpensesGrp/FundraisingAmt02171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110854
IRS990/OtherExpensesGrp/ProgramServicesAmt0187111
IRS990/OtherExpensesGrp/ProgramServicesAmt123500
IRS990/OtherExpensesGrp/ProgramServicesAmt27391
IRS990/OtherExpensesGrp/TotalAmt0187111
IRS990/OtherExpensesGrp/TotalAmt125671
IRS990/OtherExpensesGrp/TotalAmt211322
IRS990/OtherExpensesGrp/TotalAmt310854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154019
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185193
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025130
IRS990/PayrollTaxesGrp/TotalAmt025130
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08841
IRS990/PrincipalOfficerNm0DR MARTIN BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0884385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042721
IRS990/PYOtherExpensesAmt0579432
IRS990/PYOtherRevenueAmt032125
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt033983
IRS990/PYSalariesCompEmpBnftPaidAmt0345816
IRS990/PYTotalExpensesAmt0925248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0959231
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0224909
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131080
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01002040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0884385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0793952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0872265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04844812
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04844812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01002040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0884385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0793952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0872265
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04844812
IRS990ScheduleA/TotalSupportAmt04844812
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0305225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046609
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351834
IRS990ScheduleD/EquipmentGrp/BookValueAmt017896
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071926
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0873893
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070722
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0151104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08161
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016501
IRS990ScheduleD/OtherRevenueAmt0-10005
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02129552
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0141099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01098802
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2009. AS OF DECEMBER 31, 2017, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S FEDERAL INCOME TAX RETURNS FOR THE YEAR 2014 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402183
IRS990ScheduleD/TotalBookValueSecuritiesAmt02129552
IRS990ScheduleD/TotalExpensesPerForm990Amt0873893
IRS990ScheduleD/TotalRevenuePerForm990Amt01098802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01239901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0873893
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt026096
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt015798
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt041894
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt086655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt086655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0127609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RBBC BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKWICK BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05800
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-86655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt037229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021897
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-27529
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-155138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt057074
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt072074
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR MARTIN BRUNSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0152091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,085,183
Liabilities
$27,772
Net assets
$3,057,411
Revenue
$1,098,802
Expenses
$873,893
Net income
$224,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.03$4.79$1.56$1.30$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.39$0.04$4.34$1.34$1.25$0.09
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.06$3.93$1.24$1.08$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.03$4.29$1.28$1.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.80$0.86$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.56$0.04$3.52$1.11$0.94$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.11$0.86$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.03$3.06$1.10$0.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.03$2.69$0.96$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.03$2.62$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.02$2.64$0.94$0.80$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.05$2.44$1.32$0.79$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.12$1.93$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.10$1.78$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.14$1.54$0.71