Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2018 • EIN 20-0487728

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$156,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$3,129,584

Up $44,401 (+1.4%) from 2017

Net Assets

Up

$3,106,700

Up $49,289 (+1.6%) from 2017

Liabilities

Down

$22,884

Down $4,888 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin79th percentile

Revenue

Up

$1,108,917

Up $10,115 (+0.9%) from 2017

Expenses

Down

$859,720

Down $14,173 (-1.6%) from 2017

Net Income

Up

$249,197

Up $24,288 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$3,129,584
Liabilities$22,884
Net Assets$3,106,700
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$1,108,917
Expenses$859,720
Net Income$249,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$1,315,138
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$2,129,552$2,014,153▼ $115,399
Cash and Non-Interest-Bearing Accounts$452,132$597,234▲ $145,102
Land, Buildings, and Equipment, Net$402,183$403,989▲ $1,806
Savings and Temporary Cash Investments$66,413$89,031▲ $22,618
Prepaid Expenses and Deferred Charges$8,841$8,977▲ $136
Inventories for Sale or Use$16,982$6,670▼ $10,312
Accounts Receivable-$450-
Total Assets$3,085,183$3,129,584▲ $44,401
Other Assets Total$9,080$9,080→ $0
Liabilities
Accounts Payable and Accrued Expenses$27,772$22,884▼ $4,888
Total Liabilities$27,772$22,884▼ $4,888
Net Assets / Fund Balance
Unrestricted Net Assets$3,057,411$3,106,700▲ $49,289
Total Net Assets Fund Balance$3,057,411$3,106,700▲ $49,289
Total Liabilities and Net Assets / Fund Balance$3,085,183$3,129,584▲ $44,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,036$56,798-
Other Land Buildings$7,279$8,884-
Land$70,722--
Equipment$30,952$50,174-
Other Securities$2,014,153--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Martin BrunsonExecutive DirectorFT$156,000$156,000

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
$975,593
Program Service Revenue
$0
Investment Income
$104,671
Other Revenue
$28,653
All Other Contributions
$975,593
Change in Net Assets
$249,197

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$123,943Sale of Comparable G
Other Non Cash Contri Table123$53,513Sale of Comparable I
Total Noncash Contributions160$177,456-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-199,908
Total Revenue per Audited Statements
$909,009
Total Revenue per Form 990
$1,108,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,065
Salaries, Compensation, and Employee Benefits$385,655
Total Fundraising Expense$92,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,150$37,054-$197,204
Current Officers, Directors, Trustees, and Key Employees$58,500$58,500$39,000$156,000
Travel$128,250$6,665-$134,915
Insurance$3,041$35,122$2,552$40,715
Advertising--$36,313$36,313
Office Expenses-$10,379$13,508$23,887
Payroll Taxes-$21,855-$21,855
All Other Expenses$8,715$12,044$1,000$21,759
Depreciation Depletion-$21,108-$21,108
Fees for Services Accounting-$14,356-$14,356
Other Employee Benefits-$10,596-$10,596
Other Expenses$6,928$1,300-$8,228
Occupancy-$7,820-$7,820
Total Functional Expenses$504,557$262,790$92,373$859,720

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$859,720
Total Expenses per Audited Statements$859,720
Total Expenses per Form 990$859,720
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$157,559
Fundraising Direct Expenses$128,906
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pickwick Bass Classic$32,240$32,240$1,627$30,613
Rbbc Bass Classic-$-95,713$7,116$-102,829
Total Events$61,846$-33,867$128,906$-162,773
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
2019-07-29
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, 2018, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements.”

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/InvestmentExpenseAmt0-11060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0101645
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101645
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02129552
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02014153
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0403989
IRS990/LandBldgEquipCostOrOtherBssAmt0519845
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt077315
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/NetAssetsOrFundBalancesBOYAmt03057411
IRS990/NetAssetsOrFundBalancesEOYAmt03106700
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03026
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03026
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028653
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-188848
IRS990/NoncashContributionsAmt0177456
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07820
IRS990/OccupancyGrp/TotalAmt07820
IRS990/OfficeExpensesGrp/FundraisingAmt013508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010379
IRS990/OfficeExpensesGrp/TotalAmt023887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09080
IRS990/OtherAssetsTotalGrp/EOYAmt09080
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010596
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010596
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF DREAMS
IRS990/OtherExpensesGrp/Desc1DUES/FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE/DELIVERY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016677
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21300
IRS990/OtherExpensesGrp/ProgramServicesAmt0138973
IRS990/OtherExpensesGrp/ProgramServicesAmt16928
IRS990/OtherExpensesGrp/TotalAmt0138973
IRS990/OtherExpensesGrp/TotalAmt116677
IRS990/OtherExpensesGrp/TotalAmt29314
IRS990/OtherExpensesGrp/TotalAmt38228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160150
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197204
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021855
IRS990/PayrollTaxesGrp/TotalAmt021855
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08841
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08977
IRS990/PrincipalOfficerNm0DR MARTIN BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01002040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078590
IRS990/PYOtherExpensesAmt0501361
IRS990/PYOtherRevenueAmt018172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0224909
IRS990/PYSalariesCompEmpBnftPaidAmt0372532
IRS990/PYTotalExpensesAmt0873893
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098802
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0249197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt089031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01002040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0884385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0793952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0872265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04528235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04528235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01002040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0884385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0793952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0872265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04528235
IRS990ScheduleA/TotalSupportAmt04528235
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056798
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0351834
IRS990ScheduleD/EquipmentGrp/BookValueAmt030952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050174
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0859720
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070722
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt070722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-188848
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07279
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08884
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016163
IRS990ScheduleD/OtherRevenueAmt0-11060
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02014153
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-199908
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01108917
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, 2018, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INVESTMENT EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0403989
IRS990ScheduleD/TotalBookValueSecuritiesAmt02014153
IRS990ScheduleD/TotalExpensesPerForm990Amt0859720
IRS990ScheduleD/TotalRevenuePerForm990Amt01108917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0859720
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt027044
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt014680
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt041724
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095713
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt095713
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0128906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RBBC BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKWICK BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04184
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-95713
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029606
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-33867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-162773
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt074255
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt074255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07116
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156000
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/TotalCompensationFilingOrgAmt0156000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,129,584
Liabilities
$22,884
Net assets
$3,106,700
Revenue
$1,108,917
Expenses
$859,720
Net income
$249,197
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