Civic Intelligence

The Promise Foundation

990 • Fiscal year 2022 • EIN 20-1618720

Feb 01, 2021 to Jan 31, 2022 • Filed on Dec 15, 2022

Polsinelli 600 3rd Ave 42flNew York, NY 10016

(212) 684-0199

Siviq Scores

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

Liabilities / Assets

100th percentile

40.53x

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.40x

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

90%

Higher net margin than 89% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2022 filings • NTEE T • $500k-$1M nonprofits • Source year 2022

Asset Growth

11th percentile

-24%

Faster asset growth than 11% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

379%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,383

Down $2,031 (-24%) from 2021

Net Assets

Up

-$252,294

Up $581,109 (+70%) from 2021

Liabilities

Down

$258,677

Down $583,140 (-69%) from 2021

Revenue

Up

$644,594

Up $510,086 (+379%) from 2021

Expenses

Down

$63,485

Down $74,218 (-54%) from 2021

Net Income

Up

$581,109

Up $584,304 (+18288%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$6,383
Liabilities$258,677
Net Assets-$252,294

Operations Trend

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

2022

Revenue$644,594
Expenses$63,485
Net Income$581,109
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.2
Gross Receipts
$644,594
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$780,414$189,223▼ $591,191
Cash and Non-Interest-Bearing Accounts$8,414$6,383▼ $2,031
Total Assets$8,414$6,383▼ $2,031
Liabilities
Accounts Payable and Accrued Expenses$61,403$69,454▲ $8,051
Total Liabilities$841,817$258,677▼ $583,140
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-833,403$-252,294▲ $581,109
Total Net Assets Fund Balance$-833,403$-252,294▲ $581,109
Total Liabilities and Net Assets / Fund Balance$8,414$6,383▼ $2,031
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy ReiffPresident & Treasurer
Jennifer Wiederkehr RothbergVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$644,593
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$644,593
Change in Net Assets
$581,109
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,179
Total Fundraising Expense$10,458
Professional Fundraising Fees$8,306
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$21,050-$21,050
Fees for Services Accounting-$14,936-$14,936
Fees for Services Professional Fundraising--$8,306$8,306
Information Technology$5,107--$5,107
Office Expenses-$2,300-$2,300
Advertising--$2,152$2,152
Insurance-$1,207-$1,207
Other Expenses$1,722$651-$651
Total Functional Expenses$12,883$40,144$10,458$63,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,306
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$780,414$189,223▼ $591,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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 questionnaire and requested to disclose any conflict of interest or related party transactions or activity.

Form 990, Part VI, Section C, Line 18

These documents are made available to the public upon request.

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
2126840199
Address
POLSINELLI 600 3RD AVE 42FL, NEW YORK, NY 10016

Signing Officer

Name
Randy Reiff
Title
President & Treasurer.
Phone
2126840199
Signed
2022-12-15
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
1

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt061403
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069454
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP YOUNG PEOPLE AFFECTED TERMINAL ILLNESSES, FUNDING TREATMENT, RESEARCH & SUPPORT PROGRAMS.
IRS990/AdvertisingGrp/FundraisingAmt02152
IRS990/AdvertisingGrp/TotalAmt02152
IRS990/AllOtherContributionsAmt0644593
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02126840199
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POLSINELLI 600 3RD AVE 42FL
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010016
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08414
IRS990/CashNonInterestBearingGrp/EOYAmt06383
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0644593
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt055179
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0581109
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt063485
IRS990/CYTotalFundraisingExpenseAmt010458
IRS990/CYTotalProfFndrsngExpnsAmt08306
IRS990/CYTotalRevenueAmt0644594
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0GRANT MAKING - THE ORGANIZATION PROVIDES GRANTS TO FUND RESEARCH OF TERMINAL ILLNESSES AFFECTING YOUNG PEOPLE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt012883
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014936
IRS990/FeesForServicesAccountingGrp/TotalAmt014936
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt021050
IRS990/FeesForServicesLegalGrp/TotalAmt021050
IRS990/FeesForServicesProfFundraising/FundraisingAmt08306
IRS990/FeesForServicesProfFundraising/TotalAmt08306
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDY REIFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER WIEDERKEHR ROTHBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0644594
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05107
IRS990/InformationTechnologyGrp/TotalAmt05107
IRS990/InsuranceGrp/ManagementAndGeneralAmt01207
IRS990/InsuranceGrp/TotalAmt01207
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0780414
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0189223
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-833403
IRS990/NetAssetsOrFundBalancesEOYAmt0-252294
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-833403
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-252294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02300
IRS990/OfficeExpensesGrp/TotalAmt02300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM COST
IRS990/OtherExpensesGrp/Desc1PROMOTION AND DESIGN
IRS990/OtherExpensesGrp/Desc2CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OtherExpensesGrp/ProgramServicesAmt06054
IRS990/OtherExpensesGrp/ProgramServicesAmt11722
IRS990/OtherExpensesGrp/TotalAmt06054
IRS990/OtherExpensesGrp/TotalAmt11722
IRS990/OtherExpensesGrp/TotalAmt2651
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY REIFF
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0135086
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt049846
IRS990/PYOtherRevenueAmt0-584
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3195
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137703
IRS990/PYTotalProfFndrsngExpnsAmt087857
IRS990/PYTotalRevenueAmt0134508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0581109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0644593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0161309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0401478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01738786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0126
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01726266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38420
IRS990ScheduleA/PublicSupportPY170Pct00.67530
IRS990ScheduleA/PublicSupportTotal170Amt0668136
IRS990ScheduleA/SubstantialContributorsTotAmt01070650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0644593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0161309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0401478
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01738786
IRS990ScheduleA/TotalSupportAmt01738912
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/ScheduleBRequiredInd01
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-8306
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0MAVERICK EVENTSLLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt08306
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0215 EAST 96TH STREET
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010016
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/TotalNetToOrganizationAmt0-8306
IRS990ScheduleG/TotalRetainedByContractorsAmt08306
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0189223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL - INTEREST FREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0780414
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RANDY REIFF
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0189223
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY SEPARATE COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS PROVIDED TO THE BOARD MEMBER FOR REVIEW BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES THE BOARD MEMBER TO COMPLETE AN ANNUAL QUESTIONNAIRE AND REQUESTED TO DISCLOSE ANY CONFLICT OF INTEREST OR RELATED PARTY TRANSACTIONS OR ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/StatesWhereCopyOfReturnIsFldCd1NJ
IRS990/StatesWhereCopyOfReturnIsFldCd2CT
IRS990/StatesWhereCopyOfReturnIsFldCd3CA
IRS990/StatesWhereCopyOfReturnIsFldCd4MA
IRS990/StatesWhereCopyOfReturnIsFldCd5GA
IRS990/StatesWhereCopyOfReturnIsFldCd6IL
IRS990/StatesWhereCopyOfReturnIsFldCd7MD
IRS990/StatesWhereCopyOfReturnIsFldCd8VA
IRS990/StatesWhereCopyOfReturnIsFldCd9WA
IRS990/StatesWhereCopyOfReturnIsFldCd10PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08414
IRS990/TotalAssetsEOYAmt06383
IRS990/TotalAssetsGrp/BOYAmt08414
IRS990/TotalAssetsGrp/EOYAmt06383
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0644593
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010458
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012883
IRS990/TotalFunctionalExpensesGrp/TotalAmt063485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0841817
IRS990/TotalLiabilitiesEOYAmt0258677
IRS990/TotalLiabilitiesGrp/BOYAmt0841817
IRS990/TotalLiabilitiesGrp/EOYAmt0258677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-833403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-252294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012883
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08414
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06383
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POLSINELLI 600 3RD AVE 42FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.MATTSPROMISE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY REIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & TREASURER.
ReturnHeader/BusinessOfficerGrp/PhoneNum02126840199
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROMISE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0201618720
ReturnHeader/Filer/PhoneNum02126840199
ReturnHeader/Filer/USAddress/AddressLine1Txt0POLSINELLI 600 3RD AVE 42FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02022-12-15T15:55:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REIFF
ReturnHeader/TaxPeriodBeginDt02021-02-01
ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings