Civic Intelligence

The Tug Mcgraw Foundation

990 • Fiscal year 2014 • EIN 20-0586256

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization ProfileWWW.TUGMCGRAW.ORG
PO Box 45Yountville, CA 94599

(707) 933-6445

Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$67,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$125,694

Down $59,100 (-32%) from 2013

Net Assets

Down

-$4,591

Down $82,132 (-106%) from 2013

Liabilities

Up

$130,285

Up $23,032 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$352,968

Down $86,011 (-20%) from 2013

Expenses

Up

$438,094

Up $8,635 (+2.0%) from 2013

Net Income

Down

-$85,126

Down $94,646 (-994%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2014

Assets$125,694
Liabilities$130,285
Net Assets-$4,591
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$352,968
Expenses$438,094
Net Income-$85,126
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$404,370
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.

"YA GOTTA BELIEVE!"

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$118,317--
Cash and Non-Interest-Bearing Accounts$9,586$86,489▲ $76,903
Inventories for Sale or Use$22,892$25,886▲ $2,994
Land, Buildings, and Equipment, Net$24,438$8,367▼ $16,071
Prepaid Expenses and Deferred Charges$2,811$3,389▲ $578
Accounts Receivable$6,649$1,048▼ $5,601
Total Assets$184,794$125,694▼ $59,100
Other Assets Total$101$515▲ $414
Liabilities
Grants Payable$87,500$87,500→ $0
Accounts Payable and Accrued Expenses$19,753$42,785▲ $23,032
Total Liabilities$107,253$130,285▲ $23,032
Net Assets / Fund Balance
Temporarily Rstr Net Assets$15,722$15,722→ $0
Unrestricted Net Assets$61,819$-20,313▼ $82,132
Total Net Assets Fund Balance$77,541$-4,591▼ $82,132
Total Liabilities and Net Assets / Fund Balance$184,794$125,694▼ $59,100

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,920$40,151$48,071
Equipment$447$10,802$11,249
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer BrusstarPresident and CEOFT$57,658$9,842$67,500
Wendy TurmanCFO (until 10/3/14)FT$53,654$3,231$56,885

Board Members and Trustees

NameTitle
Tom HigginsChair
Tim McgrawHonorary Chair
Carol GianniniDirector
Elisabeth RitzDirector
Frank HendersonDirector
Jeff McmahonDirector
Jim TreadwayDirector
Peter LangDirector
Tom McgrawDirector
Rebekah Stoltz-weemanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$388,860
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-35,898
All Other Contributions
$289,424
Change in Net Assets
$-85,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,567
Other Expenses$183,159
Grants and Similar Amounts Paid$55,368
Total Fundraising Expense$49,528
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,276$63,744$11,438$137,458
Grants to Domestic Orgs$55,368--$55,368
Other Salaries and Wages$3,633$28,804$15,579$48,016
Travel$21,917$321$7,224$29,462
Depreciation Depletion-$17,546-$17,546
Payroll Taxes$1,589$7,944$4,560$14,093
All Other Expenses$1,522$10,802$1,175$13,499
Information Technology$279$10,629$323$11,231
Office Expenses$3,679$1,530$318$5,527
Other Expenses$297$1,765$2,529$4,591
Fees for Services Accounting-$3,977-$3,977
Total Functional Expenses$224,756$163,810$49,528$438,094
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cerescan CorporationLittleton, CO-Invisible Brain Injury Project$55,368
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$42,704
Fundraising Gross Income$2,587
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Proam Sporting Clay Event$94,597$2,587$25,628$-23,041
Total Events$94,597$2,587$33,751$-31,164
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
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
No
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

“Frank henderson, tom mcgraw and tim mcgraw have family relationships”

Form 990, Part VI, Section B, Line 11

“Members of the board of directors and management review form 990 before filing it.”

Form 990, Part VI, Section B, Line 12

“Organization received disclosures annually from directors and key employees on potential conflicts of interest consistent with policy”

Form 990, Part VI, Section B, Line 15A

“The board of directors annually reviews the salary for the president and ceo and the review includes consideration of comparability data.”

Form 990, Part VI, Section C, Line 19

“Tmf makes its financial statements available to the public upon request. Tmf does not make its governing documents or conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
The Tug Mcgraw Foundation
EIN
20-0586256
Phone
7079336445
Address
PO BOX 45, YOUNTVILLE, CA 94599

Signing Officer

Name
Jennifer Brusstar
Title
President
Phone
7079336445
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Brusstar
Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Burr Pilger Mayer Inc
Address
110 STONY POINT ROAD 210, SANTA ROSA, CA 95401
Preparer
James Petray
Phone
7075444078
Raw XML AppendixShowing 400 of 485 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/OtherExpensesGrp/Desc1AWARENESS EVENTS
IRS990/OtherExpensesGrp/Desc2MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3GRAPHIC DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt06382
IRS990/OtherExpensesGrp/FundraisingAmt12529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21765
IRS990/OtherExpensesGrp/ProgramServicesAmt041747
IRS990/OtherExpensesGrp/ProgramServicesAmt127932
IRS990/OtherExpensesGrp/ProgramServicesAmt24517
IRS990/OtherExpensesGrp/ProgramServicesAmt3297
IRS990/OtherExpensesGrp/TotalAmt055283
IRS990/OtherExpensesGrp/TotalAmt127932
IRS990/OtherExpensesGrp/TotalAmt214111
IRS990/OtherExpensesGrp/TotalAmt34591
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt06058
IRS990/OtherRevenueMiscGrp/ExclusionAmt11723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06058
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11723
IRS990/OtherRevenueTotalAmt07781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028804
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03633
IRS990/OtherSalariesAndWagesGrp/TotalAmt048016
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07944
IRS990/PayrollTaxesGrp/ProgramServicesAmt01589
IRS990/PayrollTaxesGrp/TotalAmt014093
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03389
IRS990/PrincipalOfficerNm0JENNIFER BRUSSTAR
IRS990/PriorPeriodAdjustmentsAmt02994
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0TMF'S MISSION TO STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION FOR THOSE AFFECTED BY BRAIN-RELATED TRAUMA IS FOCUSED ON CERESCAN'S INVISIBLE BRAIN INJURY PROJECT. AN IRB APPROVED STUDY THAT IS DESIGNED TO EXAMINE THE EFFECTIVENESS OF NEAR-INFRARED LIGHT THERAPY IN THE TREATMENT OF TRAUMATIC BRAIN INJURY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt055368
IRS990/ProgSrvcAccomActy3Grp/Desc0TMF'S HANDS ON PROGRAMS INCLUDE: FSTOP WARRIOR PROJECT, A 36-WEEK PROGRAM THAT SUPPORTS WOUNDED WARRIORS' RECOVERY AND TRANSITION THROUGH CREATIVE SELF-EXPRESSION USING THE ART OF DIGITAL PHOTOGRAPHY. THE BRAIN FOOD GARDEN A PROGRAM THAT AIMS TO ACCOMPLISH FIVE MAIN GOALS: TO EDUCATE COMMUNITY ABOUT BRAIN FUNCTION AND NUTRITION; PRODUCE FOOD; IMPROVE DIETS; PROVIDE INTER-GENERATIONAL SOCIAL ACTIVITIES AND INCREASE OUTDOOR EXERCISE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071094
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEAM MCGRAW IS AN ENDURANCE SPORTS TRAINING PROGRAM SUPPORTING THE TUG MCGRAW FOUNDATION'S MISSION TO PROVIDE RESOURCES AND HANDS-ON SUPPORT, FOSTER UNDERSTANDING AND PROMOTE AWARENESS, AND STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION THAT IMPROVES QUALITY OF LIFE FOR PEOPLE WITH BRAIN-RELATED TRAUMA AND TUMORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt060486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0511210
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044915
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0163229
IRS990/PYOtherRevenueAmt0-72811
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09520
IRS990/PYSalariesCompEmpBnftPaidAmt0221315
IRS990/PYTotalExpensesAmt0429459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0438979
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85126
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0118317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0388860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0511210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0272982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0961439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0896674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03031165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95300
IRS990ScheduleA/PublicSupportPY170Pct00.95520
IRS990ScheduleA/PublicSupportTotal170Amt02918037
IRS990ScheduleA/SubstantialContributorsTotAmt0113128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0511210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0961439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0896674
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03031165
IRS990ScheduleA/TotalSupportAmt03061984
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/EquipmentGrp/BookValueAmt0447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010802
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07920
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040151
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08367
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt092010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033751
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PROAM SPORTING CLAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01883
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-31164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025628
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06240
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt055368
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0INVISIBLE BRAIN INJURY PROJECT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CERESCAN CORPORATION
IRS990ScheduleI/RecipientTable/RecipientEIN0262695110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0991 SOUTHPARK DR STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd080120
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TMF RECEIVES PROPOSALS DETAILING HOW POTENTIAL GRANTEES WILL USE A GRANT. THE CEO AND STAFF OF TMF REVIEW AND APPROVE PROPOSALS. TMF CHECKS THE TAX EXEMPT STATUS OF A GRANTEE, WRITES THE GRANT AND PAYMENT SCHEDULE, OBTAINS TMF AND GRANTEE APPROVAL AND ISSUES THE GRANT CHECK. TMF REQUIRES GRANTEES TO REPORT ON THE USE OF GRANT FUNDS WITHIN CERTAIN TIME PERIODS STIPULATED IN THE GRANT AGREEMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK HENDERSON, TOM MCGRAW AND TIM MCGRAW HAVE FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION RECEIVED DISCLOSURES ANNUALLY FROM DIRECTORS AND KEY EMPLOYEES ON POTENTIAL CONFLICTS OF INTEREST CONSISTENT WITH POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE SALARY FOR THE PRESIDENT AND CEO AND THE REVIEW INCLUDES CONSIDERATION OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TMF MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,694
Liabilities
$130,285
Net assets
-$4,591
Revenue
$352,968
Expenses
$438,094
Net income
-$85,126
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
Peer Organizations

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