Civic Intelligence

The Tug Mcgraw Foundation

990 • Fiscal year 2015 • EIN 20-0586256

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$80,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$60,945

Down $64,749 (-52%) from 2014

Net Assets

Up

$52,735

Up $57,326 (+1249%) from 2014

Liabilities

Down

$8,210

Down $122,075 (-94%) from 2014

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin68th percentile

Revenue

Up

$498,444

Up $145,476 (+41%) from 2014

Expenses

Up

$441,118

Up $3,024 (+0.7%) from 2014

Net Income

Up

$57,326

Up $142,452 (+167%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$60,945
Liabilities$8,210
Net Assets$52,735
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$498,444
Expenses$441,118
Net Income$57,326
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.0
Gross Receipts
$572,307
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.

Provide resources and hands-on support, foster understanding, promote awareness and stimulate research and scientific collaboration to improve quality of life for people with brain-related trauma and tumors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,488$52,034▼ $34,454
Inventories for Sale or Use$25,886$5,266▼ $20,620
Land, Buildings, and Equipment, Net$8,368$1,906▼ $6,462
Prepaid Expenses and Deferred Charges$3,389$980▼ $2,409
Accounts Receivable$1,048$345▼ $703
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$125,694$60,945▼ $64,749
Other Assets Total$515$414▼ $101
Liabilities
Grants Payable$87,500--
Accounts Payable and Accrued Expenses$42,785$8,210▼ $34,575
Total Liabilities$130,285$8,210▼ $122,075
Net Assets / Fund Balance
Unrestricted Net Assets$-20,313$37,013▲ $57,326
Temporarily Rstr Net Assets$15,722$15,722→ $0
Total Net Assets Fund Balance$-4,591$52,735▲ $57,326
Total Liabilities and Net Assets / Fund Balance$125,694$60,945▼ $64,749

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,906$58,887$60,793
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrusstarPresident & CEOFT$80,500$80,500

Board Members and Trustees

NameTitle
Tom HigginsChairman
Tim McgrawHonorary Chair
Carol GianniniDirector
Elisabeth RitzDirector
Frank HendersonDirector
Jeff McmahonDirector
Jim TreadwayDirector
Tom McgrawDirector
Rebekah WeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,620
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$26,774
All Other Contributions
$287,907
Change in Net Assets
$57,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,282
Salaries, Compensation, and Employee Benefits$166,281
Grants and Similar Amounts Paid$54,555
Total Fundraising Expense$41,935
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,225$36,225$8,050$80,500
Other Salaries and Wages$23,145$23,145$5,143$51,433
Travel$39,536$103$8,463$48,102
All Other Expenses$34,253$1,762$5,862$41,877
Grants to Domestic Orgs$29,946--$29,946
Other Employee Benefits$1,940$15,379$8,318$25,637
Grants to Domestic Individuals$24,609--$24,609
Information Technology$10,336$41$105$10,482
Fees for Services Accounting$6,630$3,495-$10,125
Payroll Taxes$1,078$4,538$3,095$8,711
Depreciation Depletion$4,997$2,938-$7,935
Other Expenses$6,794$979$72$6,866
Occupancy$5,030$705-$5,735
Office Expenses$4,251$1,357-$5,608
Insurance$170$3,376-$3,546
Fees for Services Other$560--$560
Conferences and Meetings--$130$130
Advertising--$90$90
Total Functional Expenses$304,652$94,531$41,935$441,118
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cerescan CorporationLittleton, CO-Research - pretreatment testing$29,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,400
Fundraising Gross Income$50,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ProAm$94,000$50,400$50,400$0
Total Events$94,000$50,400$50,400-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

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

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 & CEO
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
20

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
1250 MAIN ST SUITE 290, NAPA, CA 94559-2621
Preparer
Constance Coughlan
Phone
7072550677
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: team 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.”

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IRS990/InventoriesForSaleOrUseGrp/EOYAmt05266
IRS990/InvestmentIncomeGrp/ExclusionAmt050
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01906
IRS990/LandBldgEquipCostOrOtherBssAmt060793
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE RESOURCES AND HANDS-ON SUPPORT, FOSTER UNDERSTANDING, PROMOTE AWARENESS AND STIMULATE RESEARCH AND SCIENTIFIC COLLABORATION TO IMPROVE QUALITY OF LIFE FOR PEOPLE WITH BRAIN-RELATED TRAUMA AND TUMORS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4591
IRS990/NetAssetsOrFundBalancesEOYAmt052735
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt026774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0705
IRS990/OccupancyGrp/ProgramServicesAmt05030
IRS990/OccupancyGrp/TotalAmt05735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01357
IRS990/OfficeExpensesGrp/ProgramServicesAmt04251
IRS990/OfficeExpensesGrp/TotalAmt05608
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0515
IRS990/OtherAssetsTotalGrp/EOYAmt0414
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025637
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1FOOD AND BEVERAGE EVENTS
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3MEALS AND ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt0500
IRS990/OtherExpensesGrp/FundraisingAmt11815
IRS990/OtherExpensesGrp/FundraisingAmt2292
IRS990/OtherExpensesGrp/FundraisingAmt372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt058119
IRS990/OtherExpensesGrp/ProgramServicesAmt19321
IRS990/OtherExpensesGrp/ProgramServicesAmt27712
IRS990/OtherExpensesGrp/ProgramServicesAmt36794
IRS990/OtherExpensesGrp/TotalAmt059107
IRS990/OtherExpensesGrp/TotalAmt111136
IRS990/OtherExpensesGrp/TotalAmt28983
IRS990/OtherExpensesGrp/TotalAmt36866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023145
IRS990/OtherSalariesAndWagesGrp/TotalAmt051433
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03095
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04538
IRS990/PayrollTaxesGrp/ProgramServicesAmt01078
IRS990/PayrollTaxesGrp/TotalAmt08711
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0980
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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 GARDN 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/ProgSrvcAccomActy2Grp/ExpenseAmt096366
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024609
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt081987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057326
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0404743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0511210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0961439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02539234
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04791
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09070
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt015504
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt02539234
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0404743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0511210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0961439
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02539234
IRS990ScheduleA/TotalSupportAmt02563808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060793
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01906
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ProAm
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050400
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024609
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Purch mobi. chairs for disable vets
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Chairs for S Miller and J Dyer
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/RecipientTable/CashGrantAmt029946
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Research - pretreatment testing
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Cerescan Corporation
IRS990ScheduleI/RecipientTable/RecipientEIN0262695110

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,945
Liabilities
$8,210
Net assets
$52,735
Revenue
$498,444
Expenses
$441,118
Net income
$57,326
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