Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2019 • EIN 20-0487728

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

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

28th percentile

0.01x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$151,862

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,555,114

Up $425,530 (+14%) from 2018

Net Assets

Up

$3,517,174

Up $410,474 (+13%) from 2018

Liabilities

Up

$37,940

Up $15,056 (+66%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$1,109,685

Up $768 (+0.1%) from 2018

Expenses

Up

$937,000

Up $77,280 (+9.0%) from 2018

Net Income

Down

$172,685

Down $76,512 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$3,555,114
Liabilities$37,940
Net Assets$3,517,174
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,109,685
Expenses$937,000
Net Income$172,685
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,196,635
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$2,014,153$2,263,536▲ $249,383
Savings and Temporary Cash Investments$89,031$447,526▲ $358,495
Cash and Non-Interest-Bearing Accounts$597,234$436,068▼ $161,166
Land, Buildings, and Equipment, Net$403,989$389,640▼ $14,349
Prepaid Expenses and Deferred Charges$8,977$10,186▲ $1,209
Inventories for Sale or Use$6,670--
Accounts Receivable$450--
Total Assets$3,129,584$3,555,114▲ $425,530
Other Assets Total$9,080$8,158▼ $922
Liabilities
Accounts Payable and Accrued Expenses$22,884$37,940▲ $15,056
Total Liabilities$22,884$37,940▲ $15,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,106,700$3,216,478▲ $109,778
Net Assets With Donor Restrictions-$300,696-
Total Net Assets Fund Balance$3,106,700$3,517,174▲ $410,474
Total Liabilities and Net Assets / Fund Balance$3,129,584$3,555,114▲ $425,530

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,848$66,986$351,834
Land$70,722-$70,722
Equipment$7,455$48,520$55,975
Other Land Buildings$26,615$14,748$41,363
Other Securities$2,263,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$0$300,696--$300,696
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Martin BrunsonExecutive DirectorFT$151,862$151,862

Board Members and Trustees

NameTitle
Rev Bruce Brady JrChairman
Mr Matt MooneyAssociate Member
Mr Mike HainseyAssociate Member
Mr Darrell DaigreLife Member
Mr Jimmy BullockLife Member
Mrs Peggy Brady PierceLife Member
Mr Cliff CovingtonSecretary
Mr Bill SuggTerm Member
Mr Harry DendyTerm Member
Mr Johnny MorrisTerm Member
Mr Philip BarrettTerm Member
Mr Sammy SlaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$958,783
Program Service Revenue
$0
Investment Income
$77,380
Other Revenue
$73,522
All Other Contributions
$958,783
Change in Net Assets
$172,685

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 Table162$193,523Sale of Comparable G
Total Noncash Contributions162$193,523-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,109,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$237,789
Total Revenue per Audited Statements
$1,347,474
Total Revenue per Form 990
$1,109,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$530,404
Salaries, Compensation, and Employee Benefits$406,596
Total Fundraising Expense$72,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,708$23,461-$218,169
Current Officers, Directors, Trustees, and Key Employees$54,951$54,950$41,961$151,862
Travel$122,582$4,434-$127,016
Insurance$3,927$26,728$3,179$33,834
All Other Expenses$10,162$19,822-$29,984
Payroll Taxes-$25,788-$25,788
Advertising--$22,965$22,965
Depreciation Depletion-$18,098-$18,098
Office Expenses-$12,012$4,053$16,065
Fees for Services Accounting-$13,225-$13,225
Other Employee Benefits-$10,777-$10,777
Other Expenses$229,936$7,939-$7,939
Occupancy-$7,246-$7,246
Total Functional Expenses$616,266$248,576$72,158$937,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$937,000
Total Expenses per Audited Statements$937,000
Total Expenses per Form 990$937,000
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$160,472
Fundraising Direct Expenses$86,950
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rbbc Bass Classic$98,417$98,417$9,756$88,661
Pickwick Bass Classic$35,936$35,936$3,449$32,487
Total Events$160,472$160,472$86,950$73,522
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 35% controlled entity
No
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
2020-10-19
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, 2019, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements.”

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IRS990/InsuranceGrp/ProgramServicesAmt03927
IRS990/InsuranceGrp/TotalAmt033834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt074332
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt074332
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02014153
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02263536
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0130254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0403989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0389640
IRS990/LandBldgEquipCostOrOtherBssAmt0519894
IRS990/LegalDomicileStateCd0MS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt03106700
IRS990/NetAssetsOrFundBalancesEOYAmt03517174
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03048
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073522
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073522
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237789
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03106700
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03216478
IRS990/NoncashContributionsAmt0193523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07246
IRS990/OccupancyGrp/TotalAmt07246
IRS990/OfficeExpensesGrp/FundraisingAmt04053
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012012
IRS990/OfficeExpensesGrp/TotalAmt016065
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09080
IRS990/OtherAssetsTotalGrp/EOYAmt08158
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010777
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010777
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF DREAMS
IRS990/OtherExpensesGrp/Desc1VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc2DUES/FEES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110310
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27939
IRS990/OtherExpensesGrp/ProgramServicesAmt0229936
IRS990/OtherExpensesGrp/TotalAmt0229936
IRS990/OtherExpensesGrp/TotalAmt113786
IRS990/OtherExpensesGrp/TotalAmt210310
IRS990/OtherExpensesGrp/TotalAmt37939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194708
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218169
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025788
IRS990/PayrollTaxesGrp/TotalAmt025788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08977
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010186
IRS990/PrincipalOfficerNm0DR MARTIN BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0104671
IRS990/PYOtherExpensesAmt0474065
IRS990/PYOtherRevenueAmt028653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0249197
IRS990/PYSalariesCompEmpBnftPaidAmt0385655
IRS990/PYTotalExpensesAmt0859720
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01108917
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0172685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089031
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0958783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01002040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0884385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0793952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04614753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04614753
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0958783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01002040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0884385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0793952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04614753
IRS990ScheduleA/TotalSupportAmt04614753
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/BuildingsGrp/BookValueAmt0284848
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0300696
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0937000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0237789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014748
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041363
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02263536
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0237789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01109685
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, 2019, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0389640
IRS990ScheduleD/TotalBookValueSecuritiesAmt02263536
IRS990ScheduleD/TotalExpensesPerForm990Amt0937000
IRS990ScheduleD/TotalRevenuePerForm990Amt01109685
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01347474
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0937000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt025775
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt014480
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt040255
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RBBC BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKWICK BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt098417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0160472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt098417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026119
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0160472
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt073522
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0614
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151862
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,555,114
Liabilities
$37,940
Net assets
$3,517,174
Revenue
$1,109,685
Expenses
$937,000
Net income
$172,685
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