Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 32.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$39,015
Down $47,545 (-55%) from 2017
Net Assets
Down$32,436
Down $17,079 (-34%) from 2017
Liabilities
Down$6,579
Down $30,466 (-82%) from 2017
Revenue And Expenses
Revenue
Down$141,296
Down $252,379 (-64%) from 2017
Expenses
Down$165,813
Down $199,459 (-55%) from 2017
Net Income
Down-$24,517
Down $52,920 (-186%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Nov 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $141,296
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TMF'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. | $2,828 | - |
| TMF'S BRAIN FOOD GARDEN AND EGG PLANT PROGRAM: HEALTHY MIND, HEALTHY SOUL. THAT'S A MANTRA YOU HEAR OFTEN AT THE TUG MCGRAW FOUNDATION (TMF) IN YOUNTVILLE. LOCATED ON THE GROUNDS OF THE YOUNTVILLE VETERANS HOME, TMF CREATES PROGRAMS THAT SUPPORT A HIGHER QUALITY OF LIFE FOR ITS RESIDENTS. PHYSICAL ACTIVITY, HEALTHY EATING AND CONNECTING WITH OTHERS REPRESENT THE MAIN PILLARS OF WELLNESS. TMF'S BRAIN FOOD GARDEN AND CHICKEN COOP FOCUSES ON EACH OF THESE AREAS BY CREATING A SPACE FOR RESIDENTS TO GROW FRESH AND ORGANIC PRODUCE RIGHT IN THEIR BACKYARD...ALL THE WHILE GETTING EXERCISE, CONNECTING WITH NATURE, AND SOCIALIZING WITH OTHER BRAIN FOOD GARDEN FARMERS. THE GOAL IS TO RAISE AWARENESS ACROSS THE HOME ABOUT THE AMAZING BOUNTY THEY HAVE ACCESS TO, ALONG WITH THE OPPORTUNITY TO BE A PART OF A TEAM THAT HELPS TO CULTIVATE THE GARDEN. | $2,753 | - |
| TMF'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. | $1,454 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER BRUSSTAR | President & CEO | FT | $45,164 | - | $45,164 |
| JEFF MCMAHON | Director | - | $0 | - | - |
| FRANK HENDERSON | Director | - | $0 | - | - |
| TOM MCGRAW | Director | - | $0 | - | - |
| JIM TREADWAY | Director | - | $0 | - | - |
| TIM MCGRAW | Honorary Chair | - | $0 | - | - |
| TOM HIGGINS | Chairman | - | $0 | - | - |
| REBEKAH WEEMAN | Treasurer | - | $0 | - | - |
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
- 2019-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scheuer Tax Service
- Address
- 1313 College Ave, Santa Rosa, CA 95404
- Preparer
- Jacquilyn Schieber EA
- Phone
- 7075464271
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $111”
Other Expenses.1002
“Office Expenses $1759”
Other Expenses.1003
“Information Technology $2908”
Other Expenses.1005
“Travel $2003”
Other Expenses.1009
“Depreciation $407”
Other Expenses.1012
“Insurance $7322”
Other Expenses.1
“Brain Food Garden Expansion $30000”
Other Expenses.2
“Payroll Tax Expense $6497”
Other Expenses.3
“Program Expenses $6136”
Other Expenses.4
“Event Expense $3363”
Other Expenses.5
“Professional Fees $2384”
Other Expenses.6
“Telephone $1351”
Other Expenses.7
“Graphic Design $1033”
Other Expenses.8
“Licenses & Fees $645”
Other Expenses.9
“Payroll Service Fee $599”
Other Expenses.10
“Dues & Subs $501”
Other Expenses.12
“Meals & Entertainment $212”
Other Expenses.13
“Merchant Fees $131”
Other Expenses.15
“Merchandise expense $-940”
Other Assets.1003
“Machinery and Equipment - Beginning $893 Machinery and Equipment - Ending $486”
Other Assets.1010
“Inventories - Beginning $3649 Inventories - Ending $5495”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $2379 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“UNDEPOSITED FUNDS - Beginning $23 UNDEPOSITED FUNDS - Ending $23”
Other Assets.2
“WORK COMP DEPOSIT - Beginning $411 WORK COMP DEPOSIT - Ending $500”
Other Assets.3
“PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $654”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $35598 Accounts Payable and Accrued Expenses - Ending $6456”
Total Liabilities.1
“PAYROLL TAX - Beginning $1426 PAYROLL TAX - Ending $0”
Total Liabilities.2
“SALES TAX - Beginning $21 SALES TAX - Ending $123”
Raw XML Appendix219 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | HONORARY CHAIR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7438 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 470 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TMF'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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | TMF'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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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 191 |
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| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $2908 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $407 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $7322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Brain Food Garden Expansion $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Payroll Tax Expense $6497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Program Expenses $6136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Event Expense $3363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Professional Fees $2384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $1351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Graphic Design $1033 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Licenses & Fees $645 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Payroll Service Fee $599 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Dues & Subs $501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meals & Entertainment $212 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Merchant Fees $131 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | MERCHANDISE EXPENSE $-940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Machinery and Equipment - Beginning $893 Machinery and Equipment - Ending $486 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Inventories - Beginning $3649 Inventories - Ending $5495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Prepaid Expenses and Deferred Charges - Beginning $2379 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | UNDEPOSITED FUNDS - Beginning $23 UNDEPOSITED FUNDS - Ending $23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | WORK COMP DEPOSIT - Beginning $411 WORK COMP DEPOSIT - Ending $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | PREPAID INSURANCE - Beginning $0 PREPAID INSURANCE - Ending $654 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Payable and Accrued Expenses - Beginning $35598 Accounts Payable and Accrued Expenses - Ending $6456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PAYROLL TAX - Beginning $1426 PAYROLL TAX - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | SALES TAX - Beginning $21 SALES TAX - Ending $123 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER BRUSSTAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE TUG MCGRAW FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TUGM |
| ReturnHeader/Filer/EIN | 0 | 200586256 |
| ReturnHeader/Filer/PhoneNum | 0 | 7079477124 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 45 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | YOUNTVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911838072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Scheuer Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1313 College Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075464271 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Jacquilyn Schieber EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-14T11:25:09-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $39,015
- Liabilities
- $6,579
- Net assets
- $32,436
- Revenue
- $141,296
- Expenses
- $165,813
- Net income
- -$24,517