Civic Intelligence

The Promise Foundation

990 • Fiscal year 2017 • EIN 20-1618720

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.MATTSPROMISE.ORG
C/O Dbr-grumet 1177 Ave Of AmericasNew York, NY 10036

(718) 248-3140

Siviq Scores

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

Liabilities / Assets

100th percentile

9.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.63x

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

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Net Margin

42nd percentile

-1.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-23%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$44,132

Up $6,577 (+18%) from 2016

Net Assets

Down

-$363,716

Down $8,293 (-2.3%) from 2016

Liabilities

Up

$407,848

Up $14,870 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin42nd percentile

Revenue

Down

$647,132

Down $197,798 (-23%) from 2016

Expenses

Down

$655,425

Down $220,862 (-25%) from 2016

Net Income

Up

-$8,293

Up $23,064 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2013: $113,212Liabilities 2013: $355,449Net Assets 2013: -$242,2372013Assets 2014: $40,313Liabilities 2014: $352,996Net Assets 2014: -$312,6832014Assets 2015: $1,547Liabilities 2015: $325,613Net Assets 2015: -$324,0662015Assets 2016: $37,555Liabilities 2016: $392,978Net Assets 2016: -$355,4232016Assets 2017: $44,132Liabilities 2017: $407,848Net Assets 2017: -$363,7162017Assets 2018: $65,839Liabilities 2018: $616,467Net Assets 2018: -$550,6282018Assets 2019: $37,528Liabilities 2019: $882,558Net Assets 2019: -$845,0302019Assets 2020: $6,096Liabilities 2020: $836,304Net Assets 2020: -$830,2082020Assets 2021: $8,414Liabilities 2021: $841,817Net Assets 2021: -$833,4032021Assets 2022: $6,383Liabilities 2022: $258,677Net Assets 2022: -$252,2942022Assets 2023: $3,367Liabilities 2023: $179,203Net Assets 2023: -$175,8362023Assets 2024: $4,819Liabilities 2024: $191,105Net Assets 2024: -$186,2862024Assets 2025: $5,829Liabilities 2025: $61,405Net Assets 2025: -$55,5762025

Highlighted filing

2017

Assets$44,132
Liabilities$407,848
Net Assets-$363,716
Open 2017 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 2013: $1,063,8842013Revenue 2014: $733,772Expenses 2014: $804,218Net Income 2014: -$70,4462014Revenue 2015: $693,208Expenses 2015: $704,591Net Income 2015: -$11,3832015Revenue 2016: $844,930Expenses 2016: $876,287Net Income 2016: -$31,3572016Revenue 2017: $647,132Expenses 2017: $655,425Net Income 2017: -$8,2932017Revenue 2018: $417,154Expenses 2018: $604,066Net Income 2018: -$186,9122018Revenue 2019: $125,107Expenses 2019: $419,509Net Income 2019: -$294,4022019Revenue 2020: $252,968Expenses 2020: $238,146Net Income 2020: $14,8222020Revenue 2021: $134,508Expenses 2021: $137,703Net Income 2021: -$3,1952021Revenue 2022: $644,594Expenses 2022: $63,485Net Income 2022: $581,1092022Revenue 2023: $110,652Expenses 2023: $34,194Net Income 2023: $76,4582023Revenue 2024: $171Expenses 2024: $10,621Net Income 2024: -$10,4502024Revenue 2025: $165,000Expenses 2025: $34,290Net Income 2025: $130,7102025

Highlighted filing

2017

Revenue$647,132
Expenses$655,425
Net Income-$8,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$1,050,723
Mission and Program Overview

Mission

To make a difference in the lives of young people affected by cancer and other terminal illnesses, through select funding of treatment, research and support programs to advance the fight against these diseases.

Help young people affected terminal illnesses, funding treatment, research & support programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$324,452$379,753▲ $55,301
Prepaid Expenses and Deferred Charges$25,000$27,000▲ $2,000
Cash and Non-Interest-Bearing Accounts$12,455$17,032▲ $4,577
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$37,555$44,132▲ $6,577
Liabilities
Accounts Payable and Accrued Expenses$68,526$28,095▼ $40,431
Total Liabilities$392,978$407,848▲ $14,870
Net Assets / Fund Balance
Unrestricted Net Assets$-355,423$-363,716▼ $8,293
Total Net Assets Fund Balance$-355,423$-363,716▼ $8,293
Total Liabilities and Net Assets / Fund Balance$37,555$44,132▲ $6,577
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Randy ReiffPresident
Jennifer Wiederkehr RothbergVice President

Highest Paid Contractors

ContractorServicesLocationCompensation
Gc Ballroom Operator LLCEvent Venue55 WALL ST, New York, NY 10005$238,591
Maverick Events LLCEvent Production636 BROADWAY SUITE 1107, New York, NY 10012$131,388
Revenue and Support

Revenue Composition

Contributions and Grants
$560,183
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$86,949
All Other Contributions
$32,192
Change in Net Assets
$-8,293

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$41,000Auction Price
Total Noncash Contributions3$41,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$344,200
Other Expenses$179,837
Total Fundraising Expense$153,560
Professional Fundraising Fees$131,388
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$344,200--$344,200
Fees for Services Professional Fundraising--$131,388$131,388
Fees for Services Legal$18,307$54,921-$73,228
Fees for Services Other$17,216$17,217$13,965$48,398
Fees for Services Accounting-$38,489-$38,489
Office Expenses-$3,793$6,232$10,025
Insurance-$4,005-$4,005
Information Technology-$3,717-$3,717
Other Expenses--$504$504
Total Functional Expenses$379,723$122,142$153,560$655,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHARLEY'S FUNDGreat Barrington, MA501(c)(3)RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.$250,000
Valerie FundMaplewood, NJ501(c)(3)General Support$20,000
Big Brothers Big Sisters of AmericaTampa, FL501(c)(3)General Support$10,000
Colon Cancer Challange FoundationPort Chester, NY501(c)(3)General Support$10,000
Hire Heroes USAAlpharetta, GA501(c)(3)General Support$10,000
Learning Spring SchoolNew York, NY501(c)(3)General Support$10,000
Ms Hope for a CureNew York, NY501(c)(3)General Support$10,000
Samuel Waxman Cancer Research FoundationNew York, NY501(c)(3)General Support$10,000
March to the Top - AfricaWoodland Hills, CA501(c)(3)General Support$8,200
Melanoma Research FoundationWashington, DC501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$490,540
Fundraising Direct Expenses$403,591
Professional Fundraising Fees$131,388

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit$992,131$464,140$80,569$383,571
Team Mp Launch Party$26,400$26,400$2,649$23,751
Total Events$1,018,531$490,540$403,591$86,949
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
Loans from Officers, Directors, Trustees, and Key Employees$324,452$379,753▲ $55,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

“The organization has a director, meetings and actions are undertaken by discussions between the two officers, based on a written agenda.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any separate committee meetings.”

Form 990, Part VI, Section B, Line 11B

“The 990 was provided to the board member for review before it was filed.”

Form 990, Part VI, Section B, Line 12C

“Organization requires the board member to complete an annual questioneer and requested to disclose any conflict of interest or related party transactions or activity.”

Form 990, Part VI, Section C, Line 19

“These documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Promise Foundation
EIN
20-1618720
Phone
7182483140
Address
C/O DBR-GRUMET 1177 AVE OF AMERICAS, NEW YORK, NY 10036

Signing Officer

Name
Randy Reiff
Title
President
Phone
7182483140
Signed
2017-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Reiff
Formed
2004
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML AppendixShowing 400 of 501 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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IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0887143
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAVERICK EVENTS LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0131388
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0215 EAST 96TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010128
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0527991
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0527991
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0403591
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEAM MP LAUNCH PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011782
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0992131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01018531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0464140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0490540
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086949
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083218
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02649
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0263591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0263591
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt01018531
IRS990ScheduleG/TotalNetToOrganizationAmt0887143
IRS990ScheduleG/TotalRetainedByContractorsAmt0131388
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt88200
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RESEARCH AND TREATMENT FOR DUCHENNE'S MUSCULAR DYSTROPHY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHARLEY'S FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HIRE HEROES USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MS HOPE FOR A CURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COLON CANCER CHALLANGE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEARNING SPRING SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5SAMUEL WAXMAN CANCER RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MELANOMA RESEARCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7BIG BROTHERS BIG SISTERS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MARCH TO THE TOP - AFRICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9VALERIE FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0202014968
IRS990ScheduleI/RecipientTable/RecipientEIN1431562688
IRS990ScheduleI/RecipientTable/RecipientEIN2208500232
IRS990ScheduleI/RecipientTable/RecipientEIN3262884177
IRS990ScheduleI/RecipientTable/RecipientEIN4010603628
IRS990ScheduleI/RecipientTable/RecipientEIN5133020943
IRS990ScheduleI/RecipientTable/RecipientEIN6760514428
IRS990ScheduleI/RecipientTable/RecipientEIN7231365190
IRS990ScheduleI/RecipientTable/RecipientEIN8261625731
IRS990ScheduleI/RecipientTable/RecipientEIN9222126867
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0635 MAIN STREET SUITE 3
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11360 UNION HILL ROAD BLDG 2 SUITE A
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 1422
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt335 LONGLEDGE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4247 E 20TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5420 LEXINGTON AVENUE SUITE 825
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61411 K STREET NW SUITE 800
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt72202 N WESTSHORE BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt820300 VENTURA BLVD STE 16
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt92101 MILLBURN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GREAT BARRINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ALPHARETTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PORT CHESTER
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm6WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TAMPA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8WOODLAND HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9MAPLEWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd001230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd130004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd210163
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd310573
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410003
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd510170
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd620005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd733607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd891364
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd907040
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt010
IRS990ScheduleI/TotalOtherOrgCnt010
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0379753
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL - INTEREST FREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0450000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY REIFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0RANDY REIFF IS THE SOLE TRUSTEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0379753
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS AUCTION ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION PRICE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A DIRECTOR, MEETINGS AND ACTIONS ARE UNDERTAKEN BY DISCUSSIONS BETWEEN THE TWO OFFICERS, BASED ON A WRITTEN AGENDA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONEER AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,132
Liabilities
$407,848
Net assets
-$363,716
Revenue
$647,132
Expenses
$655,425
Net income
-$8,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.06$0.17$0.03$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.19$0.19$0.00$0.01$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.18$0.18$0.11$0.03$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.26$0.25$0.64$0.06$0.58
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.13$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.84$0.83$0.25$0.24$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.88$0.85$0.13$0.42$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.62$0.55$0.42$0.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.36$0.65$0.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.39$0.36$0.84$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.33$0.32$0.69$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.35$0.31$0.73$0.80$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.36$0.24$1.06