Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2020 • EIN 20-0487728

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 19, 2021

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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.8%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$165,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

53rd percentile

7.4%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$3,817,143

Up $262,029 (+7.4%) from 2019

Net Assets

Up

$3,802,505

Up $285,331 (+8.1%) from 2019

Liabilities

Down

$14,638

Down $23,302 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$856,837

Down $252,848 (-23%) from 2019

Expenses

Down

$815,879

Down $121,121 (-13%) from 2019

Net Income

Down

$40,958

Down $131,727 (-76%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$3,817,143
Liabilities$14,638
Net Assets$3,802,505
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$856,837
Expenses$815,879
Net Income$40,958
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 19, 2021
Return Version
2020v4.1
Gross Receipts
$907,326
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$2,263,536$2,685,540▲ $422,004
Cash and Non-Interest-Bearing Accounts$436,068$459,402▲ $23,334
Land, Buildings, and Equipment, Net$389,640$373,081▼ $16,559
Savings and Temporary Cash Investments$447,526$285,241▼ $162,285
Prepaid Expenses and Deferred Charges$10,186$7,276▼ $2,910
Total Assets$3,555,114$3,817,143▲ $262,029
Other Assets Total$8,158$6,603▼ $1,555
Liabilities
Accounts Payable and Accrued Expenses$37,940$14,638▼ $23,302
Total Liabilities$37,940$14,638▼ $23,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,216,478$3,452,766▲ $236,288
Net Assets With Donor Restrictions$300,696$349,739▲ $49,043
Total Net Assets Fund Balance$3,517,174$3,802,505▲ $285,331
Total Liabilities and Net Assets / Fund Balance$3,555,114$3,817,143▲ $262,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,659$77,175$351,834
Land$70,722-$70,722
Equipment$6,813$49,162$55,975
Other Land Buildings$20,887$22,476$43,363
Other Securities$2,685,540--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$300,696$17,455▲ $31,588-$349,739
2019-$300,696--$300,696
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Martin BrunsonExecutive DirectorFT$165,000$165,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$738,739
Program Service Revenue
$0
Investment Income
$80,417
Other Revenue
$37,681
All Other Contributions
$738,739
Change in Net Assets
$40,958

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 Table160$123,690Sale of Comparable G
Total Noncash Contributions160$123,690-

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,837
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$244,373
Total Revenue per Audited Statements
$1,101,210
Total Revenue per Form 990
$856,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$419,730
Other Expenses$396,149
Total Fundraising Expense$77,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,313$24,187-$217,500
Current Officers, Directors, Trustees, and Key Employees$56,199$61,875$46,926$165,000
Travel$77,152$1,540-$78,692
Insurance$4,152$49,824$3,794$57,770
Payroll Taxes-$26,266-$26,266
Advertising--$23,352$23,352
Depreciation Depletion-$18,559-$18,559
All Other Expenses$4,751$11,239-$15,990
Fees for Services Accounting-$14,261-$14,261
Other Employee Benefits-$10,964-$10,964
Office Expenses-$6,970$3,405$10,375
Occupancy-$7,194-$7,194
Other Expenses$131,231$6,880-$6,880
Total Functional Expenses$466,798$271,604$77,477$815,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,879
Total Expenses per Audited Statements$815,879
Total Expenses per Form 990$815,879
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$88,170
Fundraising Direct Expenses$50,489
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rbbc Bass Classic$50,256$50,256$952$49,304
Pickwick Bass Classic$25,751$25,751$177$25,574
Total Events$88,170$88,170$47,044$41,126
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
2021-10-19
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
TE LOTT & COMPANY CPA'S
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent F Yeatman CPA
Phone
6623285387
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Ppp loan forgiveness 96,500.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was created for the long-term well-being of the organization. The earnings of the endowment fund are available for organization use and not restricted funds, unless prohibited by the donor.”

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, 2020, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PPP LOAN FORGIVENESS”

Raw XML AppendixShowing 400 of 529 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03794
IRS990/InsuranceGrp/ManagementAndGeneralAmt049824
IRS990/InsuranceGrp/ProgramServicesAmt04152
IRS990/InsuranceGrp/TotalAmt057770
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt062687
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062687
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02263536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02685540
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148813
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0389640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373081
IRS990/LandBldgEquipCostOrOtherBssAmt0521894
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/NetAssetsOrFundBalancesBOYAmt03517174
IRS990/NetAssetsOrFundBalancesEOYAmt03802505
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017730
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017730
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt037681
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt037681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0147873
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03216478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03452766
IRS990/NoncashContributionsAmt0125690
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07194
IRS990/OccupancyGrp/TotalAmt07194
IRS990/OfficeExpensesGrp/FundraisingAmt03405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06970
IRS990/OfficeExpensesGrp/TotalAmt010375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08158
IRS990/OtherAssetsTotalGrp/EOYAmt06603
IRS990/OtherChangesInNetAssetsAmt096500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010964
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010964
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF DREAMS
IRS990/OtherExpensesGrp/Desc1DUES/FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26880
IRS990/OtherExpensesGrp/ProgramServicesAmt0131231
IRS990/OtherExpensesGrp/TotalAmt0131231
IRS990/OtherExpensesGrp/TotalAmt121732
IRS990/OtherExpensesGrp/TotalAmt210113
IRS990/OtherExpensesGrp/TotalAmt36880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217500
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026266
IRS990/PayrollTaxesGrp/TotalAmt026266
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07276
IRS990/PrincipalOfficerNm0DR MARTIN BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0958783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt077380
IRS990/PYOtherExpensesAmt0530404
IRS990/PYOtherRevenueAmt073522
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0172685
IRS990/PYSalariesCompEmpBnftPaidAmt0406596
IRS990/PYTotalExpensesAmt0937000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109685
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040958
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0447526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0958783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01002040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0884385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04559540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98640
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04559540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0958783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01002040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0884385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04559540
IRS990ScheduleA/TotalSupportAmt04622227
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/BookValueAmt0274659
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0300696
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt017455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0349739
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0300696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0300696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055975
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0815879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0147873
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020887
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022476
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043363
IRS990ScheduleD/OtherRevenueAmt096500
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02685540
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt0244373
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0856837
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND WAS CREATED FOR THE LONG-TERM WELL-BEING OF THE ORGANIZATION. THE EARNINGS OF THE ENDOWMENT FUND ARE AVAILABLE FOR ORGANIZATION USE AND NOT RESTRICTED FUNDS, UNLESS PROHIBITED BY THE DONOR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IMPLEMENTED THE PROVISIONS OF FASB TOPIC ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AS OF JANUARY 1, 2009. AS OF DECEMBER 31, 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PPP LOAN FORGIVENESS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373081
IRS990ScheduleD/TotalBookValueSecuritiesAmt02685540
IRS990ScheduleD/TotalExpensesPerForm990Amt0815879
IRS990ScheduleD/TotalRevenuePerForm990Amt0856837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101210
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815879
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt013330
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt013330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RBBC BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKWICK BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088170
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041126
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt032585
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0952
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,817,143
Liabilities
$14,638
Net assets
$3,802,505
Revenue
$856,837
Expenses
$815,879
Net income
$40,958
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