Civic Intelligence

Catch a Dream Foundation

990 • Fiscal year 2021 • EIN 20-0487728

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.03x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$165,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

49%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,321,853

Up $504,710 (+13%) from 2020

Net Assets

Up

$4,287,463

Up $484,958 (+13%) from 2020

Liabilities

Up

$34,390

Up $19,752 (+135%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$1,277,550

Up $420,713 (+49%) from 2020

Expenses

Up

$1,004,880

Up $189,001 (+23%) from 2020

Net Income

Up

$272,670

Up $231,712 (+566%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$4,321,853
Liabilities$34,390
Net Assets$4,287,463
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$1,277,550
Expenses$1,004,880
Net Income$272,670
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.2
Gross Receipts
$1,371,994
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$2,685,540$3,153,677▲ $468,137
Cash and Non-Interest-Bearing Accounts$459,402$656,253▲ $196,851
Land, Buildings, and Equipment, Net$373,081$354,526▼ $18,555
Savings and Temporary Cash Investments$285,241$139,283▼ $145,958
Prepaid Expenses and Deferred Charges$7,276$10,631▲ $3,355
Total Assets$3,817,143$4,321,853▲ $504,710
Other Assets Total$6,603$7,483▲ $880
Liabilities
Accounts Payable and Accrued Expenses$14,638$34,390▲ $19,752
Total Liabilities$14,638$34,390▲ $19,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,452,766$3,848,045▲ $395,279
Net Assets With Donor Restrictions$349,739$439,418▲ $89,679
Total Net Assets Fund Balance$3,802,505$4,287,463▲ $484,958
Total Liabilities and Net Assets / Fund Balance$3,817,143$4,321,853▲ $504,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,470$87,364$351,834
Land$70,722-$70,722
Equipment$3,710$48,790$52,500
Other Land Buildings$15,624$27,297$42,921
Other Securities$3,153,677--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$349,739$47,102▲ $39,200-$436,041
2020$300,696$17,455▲ $31,588-$349,739
2019-$300,696--$300,696
Compensation and Service Providers
Top Officer Pay87th 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
$1,081,137
Program Service Revenue
$0
Investment Income
$108,957
Other Revenue
$87,456
All Other Contributions
$1,003,977
Change in Net Assets
$272,670

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 Table142$185,610Sale of Comparable G
Total Noncash Contributions142$185,610-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,277,550
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$212,288
Total Revenue per Audited Statements
$1,489,838
Total Revenue per Form 990
$1,277,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,569
Salaries, Compensation, and Employee Benefits$422,311
Total Fundraising Expense$44,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,650$36,975-$206,625
Current Officers, Directors, Trustees, and Key Employees$128,700$28,050$19,125$175,875
Travel$156,331$341$100$156,772
Insurance$60,122$13,104$3,854$77,080
Payroll Taxes$21,971$4,789$1,408$28,168
Depreciation Depletion-$18,555-$18,555
Advertising--$16,237$16,237
Fees for Services Accounting-$13,977-$13,977
Office Expenses$9,596$2,092$615$12,303
Other Employee Benefits$9,082$1,979$582$11,643
All Other Expenses$8,520$1,857$547$10,924
Occupancy$8,160$1,778$523$10,461
Other Expenses$5,328$1,170$344$5,328
Total Functional Expenses$831,661$128,698$44,521$1,004,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,004,880
Total Expenses per Audited Statements$1,004,880
Total Expenses per Form 990$1,004,880
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$181,900
Fundraising Direct Expenses$94,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rbbc Bass Classic$88,395$88,395$25,237$63,158
Pickwick Bass Classic$18,746$18,746-$18,746
Total Events$181,900$181,900$94,445$87,455
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 - 94 cypress drive, youngsville, nc 27596. Dr. Martin brunson - 129 london way, starkville, ms 39759. Mr. Cliff covington - 105 singing hills cove, vicksburg, ms 39180. Mr. Sammy slaughter - 100 mill st, starkville, ms 39759. Mr. Philip barrett - 650 cedar creek rd, newman, ga 30263. 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
2022-09-19
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
26

Preparer

Firm
TE LOTT & COMPANY CPA'S
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Trent F Yeatman CPA
Phone
6623285387
Supplemental Narrative

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, 2021, the foundation had no uncertain tax positions that qualify for disclosure in the financial statements.”

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt069541
IRS990/GrossReceiptsAmt01371994
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt03854
IRS990/InsuranceGrp/ManagementAndGeneralAmt013104
IRS990/InsuranceGrp/ProgramServicesAmt060122
IRS990/InsuranceGrp/TotalAmt077080
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt039416
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039416
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02685540
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03153677
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0373081
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0354526
IRS990/LandBldgEquipCostOrOtherBssAmt0517977
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/NetAssetsOrFundBalancesBOYAmt03802505
IRS990/NetAssetsOrFundBalancesEOYAmt04287463
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt069541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087456
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0212288
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03452766
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03848045
IRS990/NoncashContributionsAmt0185610
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0523
IRS990/OccupancyGrp/ManagementAndGeneralAmt01778
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt010461
IRS990/OfficeExpensesGrp/FundraisingAmt0615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OfficeExpensesGrp/ProgramServicesAmt09596
IRS990/OfficeExpensesGrp/TotalAmt012303
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06603
IRS990/OtherAssetsTotalGrp/EOYAmt07483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0582
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01979
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09082
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011643
IRS990/OtherExpensesGrp/Desc0DIRECT COST OF DREAMS
IRS990/OtherExpensesGrp/Desc1DUES/FEES
IRS990/OtherExpensesGrp/Desc2VOLUNTEER RECOGNITION
IRS990/OtherExpensesGrp/Desc3CLOTHING
IRS990/OtherExpensesGrp/FundraisingAmt01186
IRS990/OtherExpensesGrp/FundraisingAmt1344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11170
IRS990/OtherExpensesGrp/ProgramServicesAmt0230338
IRS990/OtherExpensesGrp/ProgramServicesAmt118494
IRS990/OtherExpensesGrp/ProgramServicesAmt25369
IRS990/OtherExpensesGrp/ProgramServicesAmt35328
IRS990/OtherExpensesGrp/TotalAmt0230338
IRS990/OtherExpensesGrp/TotalAmt123711
IRS990/OtherExpensesGrp/TotalAmt26883
IRS990/OtherExpensesGrp/TotalAmt35328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036975
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206625
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04789
IRS990/PayrollTaxesGrp/ProgramServicesAmt021971
IRS990/PayrollTaxesGrp/TotalAmt028168
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07276
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010631
IRS990/PrincipalOfficerNm0DR MARTIN BRUNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0738739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080417
IRS990/PYOtherExpensesAmt0396149
IRS990/PYOtherRevenueAmt037681
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040958
IRS990/PYSalariesCompEmpBnftPaidAmt0419730
IRS990/PYTotalExpensesAmt0815879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856837
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0272670
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0285241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01003977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0738739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0958783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0975593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01002040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04679132
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062687
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.98640
IRS990ScheduleA/PublicSupportTotal170Amt04679132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01003977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0738739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0958783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01002040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04679132
IRS990ScheduleA/TotalSupportAmt04781235
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/BookValueAmt0264470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351834
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0349739
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt047102
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0436041
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt039200
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0300696
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt017455
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0349739
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031588
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300696
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0300696
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01004880
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070722
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070722
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0212288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042921
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03153677
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91000
IRS990ScheduleD/RevenueNotReportedAmt0212288
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01277550
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, 2021, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.09000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0354526
IRS990ScheduleD/TotalBookValueSecuritiesAmt03153677
IRS990ScheduleD/TotalExpensesPerForm990Amt01004880
IRS990ScheduleD/TotalRevenuePerForm990Amt01277550
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01489838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01004880
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt011040
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011040
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094445
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RBBC BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICKWICK BASS CLASSIC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt088395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0181900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt088395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt074759

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,321,853
Liabilities
$34,390
Net assets
$4,287,463
Revenue
$1,277,550
Expenses
$1,004,880
Net income
$272,670
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