Civic Intelligence

The Tug Mcgraw Foundation

990EZ • Fiscal year 2023 • EIN 20-0586256

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

PO Box 45Yountville, CA 94559

(707) 947-7324

Siviq Scores

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

Liabilities / Assets

97th percentile

2.29x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-112%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 79.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-63%

Faster revenue growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$70,170

Up $5,755 (+8.9%) from 2022

Net Assets

Down

-$90,386

Down $101,584 (-907%) from 2022

Liabilities

Up

$160,556

Up $107,339 (+202%) from 2022

Revenue

Down

$91,102

Down $154,760 (-63%) from 2022

Expenses

Down

$192,686

Down $47,871 (-20%) from 2022

Net Income

Down

-$101,584

Down $106,889 (-2015%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$70,170
Liabilities$160,556
Net Assets-$90,386

Operations Trend

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

2023

Revenue$91,102
Expenses$192,686
Net Income-$101,584
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$103,844
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 thequality of life for kids and adults diagnosed with brain tumors--including vitalsupport for their families. We accomplish this through education, website resources,connecting military-civilian medicine and community based programs that impact thephysical, emotional, and spiritual part of wellness for maximum brain health.

Program Services

DescriptionGrantsExpenses
THE TUG MCGRAW FOUNDATION WAS ESTABLISHED BY TUG MCGRAW IN 2003 TO ENHANCE THEQUALITY OF LIFE FOR KIDS AND ADULTS DIAGNOSED WITH BRAIN TUMORS--INCLUDING VITALSUPPORT FOR THEIR FAMILIES. WE ACCOMPLISH THIS THROUGH EDUCATION, WEBSITE RESOURCES,CONNECTING MILITARY-CIVILIAN MEDICINE AND COMMUNITY BASED PROGRAMS THAT IMPACT THEPHYSICAL, EMOTIONAL, AND SPIRITUAL PART OF WELLNESS FOR MAXIMUM BRAIN HEALTH.$8,150$128,003
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER BRUSSTARPresident & CEOFT$72,000-$72,000
FRANK HENDERSONDirector-$0--
JIM TREADWAYDirector-$0--
TIM MCGRAWHonory Chairman-$0--
TOM HIGGINSChairman-$0--
REBEKAH WEEMANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Tug Mcgraw Foundation
EIN
20-0586256
Phone
7079477324
Address
PO BOX 45, YOUNTVILLE, CA 94559

Signing Officer

Name
Jennifer Brusstar
Title
President & CEO
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
The Woodworth Group
Address
311 BULLARD AVENUE STE 103, CLOVIS, CA 93612
Preparer
Paul J Woodworth
Phone
5592991120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $944

Other Expenses.1002

Office Expenses $5674

Other Expenses.1003

Information Technology $7475

Other Expenses.1005

Travel $5076

Other Expenses.1008

Interest $832

Other Expenses.1009

Depreciation $833

Other Expenses.1012

Insurance $7732

Other Expenses.1

PROGRAM SUPPLIES $38395

Other Expenses.3

Duess and subscriptions $2214

Other Expenses.4

MEALS $1095

Other Expenses.5

LICENSES $687

Other Expenses.6

MERCAHNT CARD FEES $374

Other Expenses.8

BANK CHARGES $11

Other Assets.1

- Beginning $0 - Ending $1523

Total Liabilities.1

- Beginning $0 - Ending $70170

Total Liabilities.2

- Beginning $0 - Ending $90773

Total Liabilities.3

- Beginning $0 - Ending $-382

Total Liabilities.4

- Beginning $0 - Ending $-5

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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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