Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2014 • EIN 20-2387645

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileWWW.JIMMIEJOHNSONFOUNDATION.ORG
4325 Papa Joe Hendrick BoulevardCharlotte, NC 28262

(704) 453-2897

Siviq Scores

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

Liabilities / Assets

100th percentile

1.28x

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

0.30x

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

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$108,356

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

87%

Faster asset growth than 93% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$272,382

Up $126,899 (+87%) from 2013

Net Assets

Down

-$74,986

Down $24,266 (-48%) from 2013

Liabilities

Up

$347,368

Up $151,165 (+77%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin35th percentile

Revenue

Up

$1,149,300

Up $81,134 (+7.6%) from 2013

Expenses

Up

$1,169,294

Up $208,956 (+22%) from 2013

Net Income

Down

-$19,994

Down $127,822 (-119%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $133,516Liabilities 2010: $126,087Net Assets 2010: $7,4292010Assets 2011: $262,189Liabilities 2011: $324,065Net Assets 2011: -$61,8762011Assets 2012: $279,212Liabilities 2012: $434,435Net Assets 2012: -$155,2232012Assets 2013: $145,483Liabilities 2013: $196,203Net Assets 2013: -$50,7202013Assets 2014: $272,382Liabilities 2014: $347,368Net Assets 2014: -$74,9862014Assets 2015: $553,992Liabilities 2015: $515,360Net Assets 2015: $38,6322015Assets 2016: $489,562Liabilities 2016: $339,725Net Assets 2016: $149,8372016Assets 2017: $93,749Liabilities 2017: $21,055Net Assets 2017: $72,6942017Assets 2018: $23,314Liabilities 2018: $66,950Net Assets 2018: -$43,6362018Assets 2019: $278,576Liabilities 2019: $296,739Net Assets 2019: -$18,1632019Assets 2020: $242,171Liabilities 2020: $34,744Net Assets 2020: $207,4272020Assets 2021: $270,013Liabilities 2021: $11,133Net Assets 2021: $258,8802021Assets 2022: $437,748Liabilities 2022: $4,636Net Assets 2022: $433,1122022Assets 2023: $295,762Liabilities 2023: $2,740Net Assets 2023: $293,0222023Assets 2024: $184,844Liabilities 2024: $3,956Net Assets 2024: $180,8882024

Highlighted filing

2014

Assets$272,382
Liabilities$347,368
Net Assets-$74,986
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,428,0432010Expenses 2011: $1,379,3962011Expenses 2012: $1,412,3842012Revenue 2013: $1,068,166Expenses 2013: $960,338Net Income 2013: $107,8282013Revenue 2014: $1,149,300Expenses 2014: $1,169,294Net Income 2014: -$19,9942014Revenue 2015: $1,091,044Expenses 2015: $1,200,102Net Income 2015: -$109,0582015Revenue 2016: $1,319,283Expenses 2016: $1,222,261Net Income 2016: $97,0222016Revenue 2017: $1,517,927Expenses 2017: $1,822,382Net Income 2017: -$304,4552017Revenue 2018: $838,330Expenses 2018: $1,132,875Net Income 2018: -$294,5452018Revenue 2019: $785,829Expenses 2019: $925,856Net Income 2019: -$140,0272019Revenue 2020: $865,233Expenses 2020: $800,984Net Income 2020: $64,2492020Revenue 2021: $477,960Expenses 2021: $426,507Net Income 2021: $51,4532021Revenue 2022: $907,156Expenses 2022: $732,926Net Income 2022: $174,2302022Revenue 2023: $94,386Expenses 2023: $234,476Net Income 2023: -$140,0902023Revenue 2024: $383,978Expenses 2024: $496,112Net Income 2024: -$112,1342024

Highlighted filing

2014

Revenue$1,149,300
Expenses$1,169,294
Net Income-$19,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,757,019
Mission and Program Overview

Mission

The jimmie johnson foundation is dedicated to assisting children, families and communities in need.

To assist children, families and communities in need throughout the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$70,918$220,226▲ $149,308
Savings and Temporary Cash Investments$59,326$19,949▼ $39,377
Land, Buildings, and Equipment, Net$5,775$16,925▲ $11,150
Prepaid Expenses and Deferred Charges$9,464$9,464→ $0
Accounts Receivable-$5,818-
Total Assets$145,483$272,382▲ $126,899
Liabilities
Deferred Revenue-$200,000-
Grants Payable$176,545$131,441▼ $45,104
Accounts Payable and Accrued Expenses$19,658$15,927▼ $3,731
Total Liabilities$196,203$347,368▲ $151,165
Net Assets / Fund Balance
Unrestricted Net Assets$-50,720$-74,986▼ $24,266
Total Net Assets Fund Balance$-50,720$-74,986▼ $24,266
Total Liabilities and Net Assets / Fund Balance$145,483$272,382▲ $126,899

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,925$9,625$26,550
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ProtheroExecutive DirectorFT$86,412$21,944$108,356

Board Members and Trustees

NameTitle
Jimmie JohnsonPresident
Chandra JohnsonVice President/treasurer
Chip SheltonTrustee
Alan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,022
Program Service Revenue
$0
Investment Income
$13,449
Other Revenue
$-47,171
All Other Contributions
$619,737
Change in Net Assets
$-19,994

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$89,135Fair Market Value (FMV)
Collectibles17$17,600Fair Market Value (FMV)
Total Noncash Contributions34$106,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,212,149
Revenue Not Reported on Financial Statements
$-62,849
Revenue Not Reported on Form 990
$129,704
Other Revenue Adjustments
$-62,849
Total Revenue per Audited Statements
$1,341,853
Total Revenue per Form 990
$1,149,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$875,442
Salaries, Compensation, and Employee Benefits$182,126
Other Expenses$111,726
Total Fundraising Expense$107,670
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$875,442--$875,442
Current Officers, Directors, Trustees, and Key Employees$27,089$27,089$54,178$108,356
Other Salaries and Wages$41,217$3,311$8,206$52,734
Fees for Services Other$10,295$14,963$6,863$32,121
Payroll Taxes$4,758$1,847$3,887$10,492
Other Employee Benefits$7,416$445$1,379$9,240
Other Expenses$18,931$7,572$8,017$8,017
Information Technology$2,430$3,480$1,042$6,952
Travel$4,773-$530$5,303
Office Expenses$1,512$1,554$1,655$4,721
Depreciation Depletion-$3,850-$3,850
Fees for Service Investment Mgmnt Fees-$2,196-$2,196
Pension Plan Contributions$1,019$82$203$1,304
Occupancy$245$108$77$430
Total Functional Expenses$995,127$66,497$107,670$1,169,294

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,366,119
Expenses per Audited Statements$1,169,294
Total Expenses per Form 990$1,169,294
Expenses Not Reported on Form 990$196,825
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grossmont High SchoolSan Diego, CA501(c)(3)RENEWAL AND REINVENTION: ARTS MODERNIZATION AT GROSSMONT$64,367
Sadler Arts AcademyMuskogee, OK501(c)(3)ARTISTS ARE ATHLETES: A TRAIL OF CHAMPIONS$62,400
Loma Portal Elementary SchoolSan Diego, CA501(c)(3)Loma Portal Computer Science Lab$54,105
Foundation for the CarolinasCharlotte, NC501(c)(3)General Purpose$50,000
Garinger High SchoolCharlotte, NC501(c)(3)Garinger Urban Farm Collaborative$50,000
Muskogee Public SchoolsMuskogee, OK501(c)(3)Champions of the Digital Future$49,979
Rocky River Elementary SchoolMonroe, NC501(c)(3)LET'S GET CHARGED UP! LEGO MINDSTORM ROBOTICS$49,840
Rocky River High SchoolMint Hill, NC501(c)(3)Departmental C.o.w.s (computers on Wheels)$45,443
The Mint MuseumCharlotte, NC501(c)(3)General Purpose$45,000
Wm Irvin Elementary SchoolConcord, NC501(c)(3)Sharpen the Saw Project$40,316
Ps 193 the Gil Hodges SchoolBrooklyn, NY501(c)(3)General Purpose$34,300
Tony Goetz ElementaryMuskogee, OK501(c)(3)Mobile Apples for Students$32,000
Chaparral High SchoolSan Diego, CA501(c)(3)Career Technical Education Building Trades/computer Lab$29,482
Frederick Law Olmsted Academy NorthLouisville, KY501(c)(3)General Purpose$27,200
Crayons to ClassroomsDayton, OH501(c)(3)General Purpose$25,000
Le Mars Community Schools FoundationLe Mars, IA501(c)(3)General Purpose$25,000
Reading PartnersOakland, CA501(c)(3)General Purpose$25,000
Social Venture Partners - Heart TutoringCharlotte, NC501(c)(3)General Purpose$25,000
The Education Foundation - Champions for LearningNaples, FL501(c)(3)General Purpose$25,000
Metrolina Regional Scholars AcademyCharlotte, NC501(c)(3)Soaring to New Heights With Technology$24,000
El Capital High SchoolSan Diego, CA501(c)(3)Technology Upgrade$23,000
Santana High SchoolSan Diego, CA501(c)(3)General Purpose$15,439
Sugar Creek Charter SchoolCharlotte, NC501(c)(3)General Purpose$13,800
Northwest Cabarrus High SchoolConcord, NC501(c)(3)General Purpose$13,000
Mario Batali FoundationNew York, NY501(c)(3)General Purpose$12,500
Hendrick Marrow ProgramMinneapolis, MN501(c)(3)General Purpose$11,000
SPEEDWAY CHILDREN'S CHARITIESConcord, NC501(c)(3)General Purpose$10,000
Be the Match FoundationMinneapolis, MN501(c)(3)General Purpose$7,500
JEFF GORDON CHILDREN'S FOUNDATIONConcord, NC501(c)(3)General Purpose$5,500
American Red Cross Carolina Piedmont RegionCharlotte, NC501(c)(3)General Purpose$5,000
Autism DelawareNewark, DE501(c)(3)General Purpose$5,000
Kevin Harvick FoundationCharlotte, NC501(c)(3)General Purpose$5,000
Waltrip Brothers CharityConcord, NC501(c)(3)General Purpose$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$193,177
Fundraising Gross Income$130,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament and Auction$591,603$130,328$30,108$100,220
Wellness Challenge$102,010-$31,327-
Total Events$693,613$130,328$193,177$-62,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 2

“Jimmie johnson (board president) and chandra johnson (board vice president and treasurer) are married.”

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

“As there are no committees of the governing body, form 990, part vi, question 8b is not applicable.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to the board prior to filing.”

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

“An annual conflict of interest form is signed by all staff and board members. All members and employees are required to disclose any potential conflicts. In the event of a potential conflict, that person recuses himself/herself from all discussions and/or vote. The recusal is documented in the meeting minutes.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the executive director is set by the board of directors. The board secretary is charged with gathering information on market rate compensation comparables and handles documentation of this process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request. Requests for information should be made to the attention of the executive director.”

Filing and Contact Details

Filer

Filer Name
Jimmie Johnson Foundation
EIN
20-2387645
Phone
7044532897
Address
4325 PAPA JOE HENDRICK BOULEVARD, CHARLOTTE, NC 28262

Signing Officer

Name
Amanda Prothero
Title
Executive Director
Phone
7044532897
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Johnson
Formed
2005
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
1111 METROPOLITAN AVE STE 1000, CHARLOTTE, NC 28204
Preparer
Janice a Ratica
Phone
7043771678
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. The foundation has received a ruling of a favorable determination of its tax-exempt status from the internal revenue service and is not classified as a private foundation. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization and is not subject to tax. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Management has evaluated the effect of the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes. The guidance clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements by prescribing a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The foundation's policy is to record a liability for any tax position taken that is beneficial to the foundation, including any related interest and penalties, when it is more likely than not the position taken by management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of december 31, 2014 and accordingly, no liability has been accrued. Income tax returns for the tax years 2011 and afterwards are subject to audit.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -62,849.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 62,849.”

Raw XML AppendixShowing 400 of 812 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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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-50720
IRS990/NetAssetsOrFundBalancesEOYAmt0-74986
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62849
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015678
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt015678
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4272
IRS990/NoncashContributionsAmt0106735
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt077
IRS990/OccupancyGrp/ManagementAndGeneralAmt0108
IRS990/OccupancyGrp/ProgramServicesAmt0245
IRS990/OccupancyGrp/TotalAmt0430
IRS990/OfficeExpensesGrp/FundraisingAmt01655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01554
IRS990/OfficeExpensesGrp/ProgramServicesAmt01512
IRS990/OfficeExpensesGrp/TotalAmt04721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07416
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09240
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011358
IRS990/OtherExpensesGrp/FundraisingAmt110275
IRS990/OtherExpensesGrp/FundraisingAmt28017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07572
IRS990/OtherExpensesGrp/ProgramServicesAmt018931
IRS990/OtherExpensesGrp/TotalAmt037861
IRS990/OtherExpensesGrp/TotalAmt110275
IRS990/OtherExpensesGrp/TotalAmt28017
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08206
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03311
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041217
IRS990/OtherSalariesAndWagesGrp/TotalAmt052734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03887
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01847
IRS990/PayrollTaxesGrp/ProgramServicesAmt04758
IRS990/PayrollTaxesGrp/TotalAmt010492
IRS990/PensionPlanContributionsGrp/FundraisingAmt0203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01019
IRS990/PensionPlanContributionsGrp/TotalAmt01304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09464
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09464
IRS990/PrincipalOfficerNm0JIMMIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE BLUE BUNNY HELMET OF HOPE PROGRAM GIVES INDIVIDUALS ACROSS THE COUNTRY THE OPPORTUNITY TO NOMINATE THEIR FAVORITE CHARITY TO BE FEATURED ON SIX-TIME NASCAR SPRINT CUP SERIES CHAMPION JIMMIE JOHNSON'S HELMET DURING A RACE. IN ADDITION TO BEING FEATURED ON THE HELMET, EACH OF THE FIVE CHARITIES SELECTED ALSO RECEIVES A GRANT OF $25,000 AND A BLUE BUNNY ICE CREAM PARTY. IN 2015, $125,000 WAS DISTRIBUTED THROUGHOUT THE BLUE BUNNY HELMET OF HOPE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0TEAM UP FOR TECHNOLOGY: IN 2014, TEN SCHOOLS WERE SELECTED FROM MORE THAN 1,200 NOMINATIONS AS TEAM UP FOR TECHNOLOGY FINALISTS. EACH OF THE FINALISTS WAS GIVEN A PRIZE KIT THAT INCLUDED A SAMSUNG DIGITAL CAMERA AND SAMSUNG LAPTOP TO CREATE A TWO-MINUTE VIDEO DEMONSTRATING THEIR SCHOOL'S TECHNOLOGY NEEDS. FREDERICK LAW OLMSTED ACADEMY NORTH WAS CHOSEN AS THE WINNER. THE WINNING SCHOOL RECEIVED A GRAND PRIZE PACKAGE CONSISTING OF $20,800 OF SAMSUNG MERCHANDISE AND A CASH GRANT OF $27,200.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027200
IRS990/ProgSrvcAccomActy3Grp/GrantAmt027200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01088743
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0685127
IRS990/PYInvestmentIncomeAmt07716
IRS990/PYOtherExpensesAmt0102829
IRS990/PYOtherRevenueAmt0-28293
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107828
IRS990/PYSalariesCompEmpBnftPaidAmt0172382
IRS990/PYTotalExpensesAmt0960338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01068166
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-19994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01183022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01088743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01087641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01156278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05723225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07952
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt068152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt097280
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt077699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0222552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt075283
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0618820
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65020
IRS990ScheduleA/PublicSupportPY170Pct00.67930
IRS990ScheduleA/PublicSupportTotal170Amt04167657
IRS990ScheduleA/SubstantialContributorsTotAmt01555568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01183022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01088743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01087641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01156278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05723225
IRS990ScheduleA/TotalSupportAmt06410197
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
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0133976
IRS990ScheduleD/DonatedServicesUseFcltsAmt0133976
IRS990ScheduleD/ExpensesNotReportedAmt0196825
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01169294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4272
IRS990ScheduleD/OtherExpensesIncludedAmt062849
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026550
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-62849
IRS990ScheduleD/RevenueNotReportedAmt0129704
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-62849
IRS990ScheduleD/RevenueSubtotalAmt01212149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS RECEIVED A RULING OF A FAVORABLE DETERMINATION OF ITS TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AND IS NOT SUBJECT TO TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE EFFECT OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE GUIDANCE CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS BY PRESCRIBING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION'S POLICY IS TO RECORD A LIABILITY FOR ANY TAX POSITION TAKEN THAT IS BENEFICIAL TO THE FOUNDATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPECT TO A TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF DECEMBER 31, 2014 AND ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED. INCOME TAX RETURNS FOR THE TAX YEARS 2011 AND AFTERWARDS ARE SUBJECT TO AUDIT.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES -62,849.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 62,849.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016925
IRS990ScheduleD/TotalExpensesPerForm990Amt01169294
IRS990ScheduleD/TotalRevenuePerForm990Amt01149300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01341853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01366119
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0563285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0461275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102010
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0193177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WELLNESS CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06851
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt075
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0591603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0102010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0693613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-62849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030108
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031327
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0124816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0124816
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt134300
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt345000
IRS990ScheduleI/RecipientTable/CashGrantAmt415439
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt611000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt125500
IRS990ScheduleI/RecipientTable/CashGrantAmt1350000
IRS990ScheduleI/RecipientTable/CashGrantAmt147500
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt165000
IRS990ScheduleI/RecipientTable/CashGrantAmt1713000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt1929482
IRS990ScheduleI/RecipientTable/CashGrantAmt2023000
IRS990ScheduleI/RecipientTable/CashGrantAmt2164367
IRS990ScheduleI/RecipientTable/CashGrantAmt2254105
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2424000
IRS990ScheduleI/RecipientTable/CashGrantAmt2549840
IRS990ScheduleI/RecipientTable/CashGrantAmt2645443
IRS990ScheduleI/RecipientTable/CashGrantAmt2740316
IRS990ScheduleI/RecipientTable/CashGrantAmt2849979
IRS990ScheduleI/RecipientTable/CashGrantAmt2962400
IRS990ScheduleI/RecipientTable/CashGrantAmt3032000
IRS990ScheduleI/RecipientTable/CashGrantAmt3127200
IRS990ScheduleI/RecipientTable/CashGrantAmt3213800
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/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,382
Liabilities
$347,368
Net assets
-$74,986
Revenue
$1,149,300
Expenses
$1,169,294
Net income
-$19,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.38$0.50$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.09$0.23$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.43$0.91$0.73$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.48$0.43$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.03$0.21$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$0.79$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.04$0.84$1.13$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.52$1.82$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.07$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.07$0.96$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.16$1.41
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.38
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.43