Civic Intelligence

The Tug Mcgraw Foundation

990 • Fiscal year 2017 • EIN 20-0586256

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
PO Box 45Yountville, CA 94599

(707) 947-7124

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$86,560

Up $26,738 (+45%) from 2016

Net Assets

Up

$49,515

Up $23,144 (+88%) from 2016

Liabilities

Up

$37,045

Up $3,594 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$393,675

Up $41,532 (+12%) from 2016

Expenses

Down

$365,272

Down $13,235 (-3.5%) from 2016

Net Income

Up

$28,403

Up $54,767 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2017

Assets$86,560
Liabilities$37,045
Net Assets$49,515
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$393,675
Expenses$365,272
Net Income$28,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$393,675
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.

The tug mcgraw foundation was established by tug mcgraw in 2003 to enhance the quality of life for kids and adults diagnosed with brain tumors--including vital support for their families. We accomplish this through education, website resources, connecting military-civilian medicine and community based programs that impact the physical, emotional, and spiritual part of wellness for maximum brain health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,158$79,205▲ $32,047
Inventories for Sale or Use$3,739$3,649▼ $90
Prepaid Expenses and Deferred Charges$1,652$2,379▲ $727
Land, Buildings, and Equipment, Net$995$893▼ $102
Accounts Receivable$128$0▼ $128
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$54,095$86,560▲ $32,465
Other Assets Total$423$434▲ $11
Liabilities
Accounts Payable and Accrued Expenses$32,810$35,598▲ $2,788
Other Liabilities$641$1,447▲ $806
Total Liabilities$33,451$37,045▲ $3,594
Net Assets / Fund Balance
Unrestricted Net Assets$4,922$33,793▲ $28,871
Temporarily Rstr Net Assets$15,722$15,722→ $0
Total Net Assets Fund Balance$20,644$49,515▲ $28,871
Total Liabilities and Net Assets / Fund Balance$54,095$86,560▲ $32,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$48,071$48,071
Equipment$893$12,179$13,072
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer BrusstarPresident & CEOFT$72,000$72,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$114,695
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$278,837
All Other Contributions
$114,695
Change in Net Assets
$28,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,999
Salaries, Compensation, and Employee Benefits$149,273
Total Fundraising Expense$91,924
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,760$7,200$5,040$72,000
Other Salaries and Wages$41,600$10,400-$52,000
Fees for Services Other-$145$25,231$25,376
Other Employee Benefits$11,373$11,373$2,527$25,273
All Other Expenses$10,236$4,383$8,837$23,456
Travel$6,366$1,197$8,001$15,564
Grants to Domestic Orgs$12,000--$12,000
Information Technology$1,668$6,625$740$9,033
Other Expenses$3,985$3,985$6,705$6,705
Fees for Services Accounting-$4,875-$4,875
Occupancy$426$2,224$1,711$4,361
Insurance$2,435$1,349$203$3,987
Office Expenses$1,127$2,248$9$3,384
Conferences and Meetings$2,644--$2,644
Depreciation Depletion-$452-$452
Fees for Services Management-$250-$250
Fees for Services Legal-$66-$66
Advertising--$3$3
Total Functional Expenses$216,576$56,772$91,924$365,272
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Freedom Mobility LLCRodeo, CA-Mobility Chairs for Disabled Vets$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$278,837
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Proam$235,145$235,145-$235,145
Marathon$41,793$41,793-$41,793
Total Events$276,938$276,938-$276,938
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,426
Sales Tax$21
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
No
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 and tim mcgraw have a family relationship”

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

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

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
7079477124
Address
PO BOX 45, YOUNTVILLE, CA 94599

Signing Officer

Name
Jennifer Brusstar
Title
President & CEO
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Scheuer Tax Service
Address
1313 College Ave, Santa Rosa, CA 95404
Preparer
Jacquilyn Schieber EA
Phone
7075464271
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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/MissionDesc0THE TUG MCGRAW FOUNDATION WAS ESTABLISHED BY TUG MCGRAW IN 2003 TO ENHANCE THE QUALITY OF LIFE FOR KIDS AND ADULTS DIAGNOSED WITH BRAIN TUMORS--INCLUDING VITAL SUPPORT FOR THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH EDUCATION, WEBSITE RESOURCES, CONNECTING MILITARY-CIVILIAN MEDICINE AND COMMUNITY BASED PROGRAMS THAT IMPACT THE PHYSICAL, EMOTIONAL, AND SPIRITUAL PART OF WELLNESS FOR MAXIMUM BRAIN HEALTH.
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc1EVENT EXPENSE
IRS990/OtherExpensesGrp/Desc2PAYROLL TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
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IRS990/OtherExpensesGrp/FundraisingAmt1887
IRS990/OtherExpensesGrp/FundraisingAmt26705
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IRS990/OtherExpensesGrp/ProgramServicesAmt13985
IRS990/OtherExpensesGrp/TotalAmt062956
IRS990/OtherExpensesGrp/TotalAmt132030
IRS990/OtherExpensesGrp/TotalAmt28857
IRS990/OtherExpensesGrp/TotalAmt36705
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IRS990/OtherSalariesAndWagesGrp/TotalAmt052000
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IRS990/ProgSrvcAccomActy2Grp/Desc0TMF's MIXED NUTTS SOFTBALL PROGRAM: THROUGH AMERICA'S FAVORITE PASTIME, THE TUG MCGRAW DOUNDATION'S MIXED NUTTS PROGRAM HELPS CONNECT VETERANS WITH THE SURROUNDING COMMUNITY. EACH SEASON THEY HAVE THE OPPORTUNITY TO ENJOY OUTDOOR EXERCISE AND TEAM CAMARADERIE. OPPORTUNITIES THAT ARE IMPORTANT TO IMPROVE OVERALL WELLNESS AND BRAIN HEALTH.
IRS990/ProgSrvcAccomActy3Grp/Desc0TMF'S CREATIVE BRAIN PROGRAM: BY EXPLORING DIFFERENT ART MEDIUMS, THE TUG MCGRAW FOUNDATION'S CREATIVE BRAIN PROJECT ENCOURAGES NEW WAYS OF COMMUNICATION. IN MANY INSTANCES, VETERANS HAVE EXPERIENCED SITUATIONS THAT ARE FAR TOO DIFFICULT TO EXPRESS THROUGH VERBAL CONVERSATION. OUR ART PROGRAMS NOT ONLY OFFER VETERANS NEW WAYS TO COMMUNICATE, BUT THEY ALSO LEARN NEW SKILLS THEY CAN USE IN THE NEXT CHAPTER OF THEIR LIFE. CONNECTING VETERAN ARTISTS WITH CIVILIAN ARTISTS ALSO ALLOWS FOR A NATURAL COLLABORATIVE AND MENTORING EXCHANGE TO TAKE PLACE AND HELPS BETTER CONNECT OUR VETERAN ARTISTS WITH COMMUNITY.
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IRS990/PYInvestmentIncomeAmt0135
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IRS990/PYOtherRevenueAmt0231158
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IRS990/PYTotalRevenueAmt0403804
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0511210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02102157
IRS990ScheduleA/TotalSupportAmt02102928
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0893
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012179
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013072
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048071
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893
IRS990ScheduleD/TotalLiabilityAmt01447
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IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0276938
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IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt012000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MOBILITY CHAIRS FOR DISABLED VETS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FREEDOM MOBILITY LLC
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0586 PARKER AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RODEO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094572
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FRANK HENDERSON AND TIM MCGRAW HAVE A FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS IF THE BOARD OF DIRECTORS AND MANAGEMENT REVIEW FORM 990 BEFORE FILING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TMF MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. TMF DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt015722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015722

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,560
Liabilities
$37,045
Net assets
$49,515
Revenue
$393,675
Expenses
$365,272
Net income
$28,403
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