Civic Intelligence

The Tug Mcgraw Foundation

990 • Fiscal year 2011 • EIN 20-0586256

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileN/A
P O Box 4594599-0045
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.43x

Higher debt load relative to assets than 73% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$620,732

Up $62,804 (+11%) from 2010

Net Assets

Down

$351,373

Down $104,359 (-23%) from 2010

Liabilities

Up

$269,359

Up $167,163 (+164%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,025,701

Up $355,135 (+53%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $557,928Liabilities 2010: $102,196Net Assets 2010: $455,7322010Assets 2011: $620,732Liabilities 2011: $269,359Net Assets 2011: $351,3732011Assets 2012: $261,836Liabilities 2012: $194,306Net Assets 2012: $67,5302012Assets 2013: $184,794Liabilities 2013: $107,253Net Assets 2013: $77,5412013Assets 2014: $125,694Liabilities 2014: $130,285Net Assets 2014: -$4,5912014Assets 2015: $60,945Liabilities 2015: $8,210Net Assets 2015: $52,7352015Assets 2016: $59,822Liabilities 2016: $33,451Net Assets 2016: $26,3712016Assets 2017: $86,560Liabilities 2017: $37,045Net Assets 2017: $49,5152017Assets 2018: $39,015Liabilities 2018: $6,579Net Assets 2018: $32,4362018Assets 2019: $40,720Liabilities 2019: $1,332Net Assets 2019: $39,3882019Assets 2020: $55,479Liabilities 2020: $47,848Net Assets 2020: $7,6312020Assets 2021: $33,953Liabilities 2021: $28,060Net Assets 2021: $5,8932021Assets 2022: $64,415Liabilities 2022: $53,217Net Assets 2022: $11,1982022Assets 2023: $70,170Liabilities 2023: $160,556Net Assets 2023: -$90,3862023Assets 2024: $29,962Liabilities 2024: $159,488Net Assets 2024: -$129,5262024

Highlighted filing

2011

Assets$620,732
Liabilities$269,359
Net Assets$351,373
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $670,5662010Expenses 2011: $1,025,7012011Expenses 2012: $504,4812012Revenue 2013: $438,979Expenses 2013: $429,459Net Income 2013: $9,5202013Revenue 2014: $352,968Expenses 2014: $438,094Net Income 2014: -$85,1262014Revenue 2015: $498,444Expenses 2015: $441,118Net Income 2015: $57,3262015Revenue 2016: $352,143Expenses 2016: $378,507Net Income 2016: -$26,3642016Revenue 2017: $393,675Expenses 2017: $365,272Net Income 2017: $28,4032017Revenue 2018: $141,296Expenses 2018: $165,813Net Income 2018: -$24,5172018Revenue 2019: $301,046Expenses 2019: $297,546Net Income 2019: $3,5002019Revenue 2020: $100,465Expenses 2020: $156,005Net Income 2020: -$55,5402020Revenue 2021: $211,268Expenses 2021: $213,006Net Income 2021: -$1,7382021Revenue 2022: $245,862Expenses 2022: $240,557Net Income 2022: $5,3052022Revenue 2023: $91,102Expenses 2023: $192,686Net Income 2023: -$101,5842023Revenue 2024: $100,382Expenses 2024: $139,522Net Income 2024: -$39,1402024

Highlighted filing

2011

Revenue-
Expenses$1,025,701
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,028,334
Mission and Program Overview

Mission

The Tug McGraw Foundation aims to improve the quality of life for those affected by brain-related trauma and tumors through education, resources, and brain wellness programs.

Filing and Contact Details

Filer

EIN
20-0586256
Raw XML AppendixShowing 400 of 582 raw XML fields

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IRS990/Description0THE TUG MCGRAW FOUNDATION (TMF) IS A NONPROFIT ORGANIZATION ESTABLISHED IN 2003 BY LEGENDARY NEW YORK METS AND PHILADELPHIA PHILLIES RELIEF PITCHER, "TUG" MCGRAW AND HIS SON, GRAMMY AWARD-WINNING MUSICIAN TIM MCGRAW. TUG DIED OF A BRAIN TUMOR IN 2004 AT AGE 59. HIS INDOMITABLE SPIRIT AND DESIRE TO HELP OTHERS FACE THE CHALLENGES OF A BRAIN TUMOR DIAGNOSIS DRIVE TMF, AND HIS RALLYING CRY, "YA GOTTA BELIEVE," HAS BECOME THE MOTTO OF TMF. THE FOCUS OF TMF IS TO PROVIDE SUPPORT AND RESOURCES FOR PEOPLE AFFECTED BY BRAIN TUMORS AND BRAIN RELATED TRAUMA, INCLUDING POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI). TMF EFFORTS FOCUS ON ADVANCING SCIENCE TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY BRAIN CANCER AND BRAIN TRAUMA AND PROMOTING AWARENESS OF THE IMPORTANCE OF BRAIN HEALTH. TMF OPERATES FROM ITS HEADQUARTERS LOCATED AT THE CALIFORNIA VETERAN'S HOME IN YOUNTVILLE. ON THE GROUNDS, TMF DEVELOPS PROGRAMS AND RAISES FUNDS FOR THE TMF BRAIN FOOD GARDEN AND THE TBI AND PTSD PARTNERSHIP WITH THE PATHWAY HOME PROGRAM AT THE CALIFORNIA TRANSITIONS CENTER FOR CARE OF COMBAT VETERANS. IN 2011, TMF DIRECTED FUNDS TO THE PRESTON ROBERT TISCH BRAIN TUMOR FOUNDATION AT DUKE UNIVERSITY, ACCELERATE BRAIN CANCER CURE (ABC2), ONE MIND FOR RESEARCH, THE PATHWAY HOME, SOLDIERS TO SUMMITS AND THE VETERAN'S MEDICAL RESEARCH FOUNDATION. TMF ALSO CONDUCTED ACTIVITIES TO INCREASE PUBLIC AWARENESS, KNOWLEDGE AND UNDERSTANDING OF BRAIN CANCER, PTSD, TBI AND RELATED ISSUES. PAST PROGRAMS INCLUDE THE TUG MCGRAW PRE-MEDICAL INTERNSHIP AND THE TIM MCGRAW MEDICAL EDUCATION SCHOLARSHIP, ESTABLISHED BY TMF, TO SUPPORT FEMALE STUDENT ATHLETES ATTENDING DUKE UNIVERSITY MEDICAL SCHOOL. TMF HAS ALSO COLLABORATED WITH, AND AWARDED GRANTS TO, OTHER BRAIN TUMOR ORGANIZATIONS, INCLUDING THE NATIONAL BRAIN TUMOR SOCIETY, CITY OF HOPE, SOCIETY FOR NEURO-ONCOLOGY, UNIVERSITY OF CALIFORNIA AT SAN FRANCISCO, MD ANDERSON CANCER CENTER, UNIVERSITY OF AMSTERDAM (NETHERLANDS) AND MAYO CLINIC. IN NOVEMBER 2009, TMF COLLABORATED WITH THE HENRY M. JACKSON FOUNDATION FOR THE ADVANCEMENT OF MILITARY MEDICINE FOR COUNTRY UNITED, A TWO-DAY EVENT BRINGING TOGETHER MILITARY AND CIVILIAN LEADERS IN MEDICINE.
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IRS990ScheduleD/ExpensesNotRptdF99004800
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0397
IRS990ScheduleD/ExpensesSubtotal01025304
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0SUPPORT PROGRAMS AND OPERATIONS OF FOUNDATION OVER THE LONG-TERM
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE MANAGEMENT OF TMF CONSIDERS CERTAIN TAX POSITIONS TAKEN BY TMF. A TAX POSITION IS A POSITION TAKEN IN A PREVIOUSLY FILED TAX RETURN OR A POSITION THE MANAGEMENT OF TMF EXPECTS TO TAKE IN A FUTURE TAX RETURN THAT FIGURES IN MEASURING CURRENT OR DEFERRED INCOME TAX ASSETS AND LIABILITIES FOR INTERIM OR ANNUAL PERIODS. A TAX POSITION CAN RESULT IN A PERMANENT REDUCTION IN INCOME TAXES PAYABLE, A DEFERRAL OF INCOME TAXES OTHERWISE CURRENTLY PAYABLE TO FUTURE YEARS OR A CHANGE IN THE EXPECTED REALIZABILITY OF DEFERRED TAX ASSETS. A TAX POSITION ALSO ENCOMPASSES, BUT IS NOT LIMITED TO: 1. A DECISION NOT TO FILE A TAX RETURN 2. AN ALLOCATION OR A SHIFT OF INCOME BETWEEN JURISDICTIONS 3. THE CHARACTERIZATION OF INCOME OR A DECISION TO EXCLUDE REPORTING TAXABLE INCOME IN A RETURN 4. A DECISION TO CLASSIFY A TRANSACTION, ENTITY OR OTHER POSITION IN A TAX RETURN AS TAX EXEMPT 5. THE STATUS OF AN ENTITY, INCLUDING ITS STATUS AS A PASS-THROUGH OR TAX-EXEMPT ENTITY. EVALUATING A TAX POSITION REQUIRES THE MANAGEMENT OF TMF TO DETERMINE, FOR EACH TAX POSITION, WHETHER IT IS MORE LIKELY THAN NOT THAT, UPON EXAMINATION BY TAXING AUTHORITIES, SUCH AUTHORITIES WILL UPHOLD THE TAX POSITION AND, FOR EACH MORE-LIKELY-THAN-NOT TAX POSITION, DETERMINE THE HIGHEST BENEFIT WITH A MORE THAN 50% LIKELIHOOD OF REALIZATION UPON ULTIMATE SETTLEMENT. ACCORDINGLY, IT IS POSSIBLE THAT TAX POSITIONS TAKEN ON TAX RETURNS AND RELATED AMOUNTS RECOGNIZED HEREIN COULD VARY. TMF FILES TAX RETURNS WITH THE IRS AND CALIFORNIA. TMF RECOGNIZES INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WITH INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2011 AND 2010, INTEREST AND PENALTIES RELATED TO INCOME TAXES AND TAX POSITIONS WERE NOT MATERIAL. AS OF DECEMBER 31, 2011, THE MANAGEMENT OF TMF BELIEVES THAT THERE ARE NO TAX POSITIONS OF TMF WHERE IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY INCREASE OR DECREASE WITHIN THE PERIOD ENDING DECEMBER 31, 2012. AS OF DECEMBER 31, 2011, OPEN TAX PERIODS SUBJECT TO FUTURE EXAMINATION BY TAXING AUTHORITIES COVER PERIODS FROM OCTOBER 1, 2006 THROUGH DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/InvestmentExpensesNotIncluded0397
IRS990ScheduleD/InvestmentExpensesNotIncluded20397
IRS990ScheduleD/NetUnrealizedGainsInvestments0-4816
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-4816
IRS990ScheduleD/OtherLandBuildings/BookValue08884
IRS990ScheduleD/OtherLandBuildings/Depreciation03351
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012235
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/RevenueNotRptdF9900-16
IRS990ScheduleD/RevenueNotRptdOnFinStmt0397
IRS990ScheduleD/RevenueSubtotal0925761
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalAdjustments0-4816
IRS990ScheduleD/TotalExpenses01025701
IRS990ScheduleD/TotalExpensesPerForm99001025701
IRS990ScheduleD/TotalOfBookValueLandBuildings08884
IRS990ScheduleD/TotalRevenue0926158
IRS990ScheduleD/TotalRevenuePerForm9900926158
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01030104
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0925745
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10144629
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent205037
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0149666
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046568
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106832
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06832
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10144629
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205037
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0149666
IRS990ScheduleG/EventsInformation/NameOfEvent10TEAM MCGRAW
IRS990ScheduleG/EventsInformation/NameOfEvent20OTHERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-46568
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent103257
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents03257
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1024994

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$620,732
Liabilities
$269,359
Net assets
$351,373
Revenue
-
Expenses
$1,025,701
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.16$0.13$0.10$0.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.16$0.09$0.09$0.19$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.25$0.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.21$0.21$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$0.10$0.16$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.30$0.30$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.14$0.17$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.39$0.37$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.35$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.50$0.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.35$0.44$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.44$0.43$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.19$0.07$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.27$0.35$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.67