Civic Intelligence

The Tug Mcgraw Foundation

990 • Fiscal year 2012 • EIN 20-0586256

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

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

91st percentile

0.74x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$261,836

Down $358,896 (-58%) from 2011

Net Assets

Down

$67,530

Down $283,843 (-81%) from 2011

Liabilities

Down

$194,306

Down $75,053 (-28%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$504,481

Down $521,220 (-51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2012

Assets$261,836
Liabilities$194,306
Net Assets$67,530
Open 2012 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

2012

Revenue-
Expenses$504,481
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Gross Receipts
$290,086
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 534 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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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance097877
IRS990ScheduleD/CurrentYear/EndOfYearBalance0105695
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses07818
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance099282
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance097877
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1405
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0118234
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0-25000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance099282
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses07181
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures01133
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SUPPORT PROGRAMS AND OPERATIONS OF FOUNDATION OVER THE LONG-TERM
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/OtherLandBuildings/BookValue041853
IRS990ScheduleD/OtherLandBuildings/Depreciation015862
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis057715
IRS990ScheduleD/PermanentEndowmentEOYBalance00.00000
IRS990ScheduleD/TermEndowmentEOYBalance00.00000
IRS990ScheduleD/TotalOfBookValueLandBuildings041853
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04386
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10120365
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2064156
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0188907
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057745
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010506
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent202958
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013464
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10120365
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2064156
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04386
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0188907
IRS990ScheduleG/EventsInformation/NameOfEvent10TEAM MCGRAW
IRS990ScheduleG/EventsInformation/NameOfEvent20CELEBRITY SHOOTOUT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-57745

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,836
Liabilities
$194,306
Net assets
$67,530
Revenue
-
Expenses
$504,481
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