Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2016 • EIN 20-2387645

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

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

0.69x

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

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

0.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$94,356

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2016

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

21%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$489,562

Down $64,430 (-12%) from 2015

Net Assets

Up

$149,837

Up $111,205 (+288%) from 2015

Liabilities

Down

$339,725

Down $175,635 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin54th percentile

Revenue

Up

$1,319,283

Up $228,239 (+21%) from 2015

Expenses

Up

$1,222,261

Up $22,159 (+1.8%) from 2015

Net Income

Up

$97,022

Up $206,080 (+189%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$489,562
Liabilities$339,725
Net Assets$149,837
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,319,283
Expenses$1,222,261
Net Income$97,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,187,720
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
Savings and Temporary Cash Investments$44,773$237,852▲ $193,079
Investments in Publicly Traded Securities$462,502$198,918▼ $263,584
Cash and Non-Interest-Bearing Accounts$10,565$39,959▲ $29,394
Land, Buildings, and Equipment, Net$20,833$10,833▼ $10,000
Prepaid Expenses and Deferred Charges$8,760--
Accounts Receivable$6,559$2,000▼ $4,559
Total Assets$553,992$489,562▼ $64,430
Liabilities
Deferred Revenue$400,000$307,000▼ $93,000
Accounts Payable and Accrued Expenses$49,760$17,000▼ $32,760
Grants Payable$65,600$15,725▼ $49,875
Total Liabilities$515,360$339,725▼ $175,635
Net Assets / Fund Balance
Unrestricted Net Assets$38,632$149,837▲ $111,205
Total Net Assets Fund Balance$38,632$149,837▲ $111,205
Total Liabilities and Net Assets / Fund Balance$553,992$489,562▼ $64,430

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,833$30,717$41,550
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ProtheroExecutive DirectorFT$94,356$94,356

Board Members and Trustees

NameTitle
Jimmie JohnsonPresident
Chandra JohnsonVice President/Treasurer
Chip SheltonTrustee
Sam MayTrustee
Alan MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,384,148
Program Service Revenue
$0
Investment Income
$-155
Other Revenue
$-64,710
All Other Contributions
$541,215
Change in Net Assets
$97,022

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 Table30$191,440Fair Market Value (FMV)
Cars and Other Vehicles1$87,905fair market value
Total Noncash Contributions31$279,345-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$379,173
Total Revenue per Audited Statements
$1,698,456
Total Revenue per Form 990
$1,319,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$839,561
Total Fundraising Expense$201,609
Other Expenses$195,924
Salaries, Compensation, and Employee Benefits$186,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$839,561--$839,561
Current Officers, Directors, Trustees, and Key Employees$23,589$23,589$47,178$94,356
Other Salaries and Wages$54,912$9,349$15,137$79,398
Fees for Services Other$2,015$13,705$11,530$27,250
Office Expenses$10,269$6,461$7,786$24,516
Fees for Services Accounting-$10,570$10,570$21,140
Payroll Taxes$5,917$2,460$4,645$13,022
Depreciation Depletion-$5,000$5,000$10,000
Information Technology$873$4,171$4,545$9,589
Travel$5,054-$562$5,616
Other Expenses$986$394$592$1,972
Conferences and Meetings$686$274$412$1,372
Advertising$298$119$177$594
Occupancy$278$122$88$488
Total Functional Expenses$944,438$76,214$201,609$1,222,261

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,587,251
Expenses per Audited Statements$1,222,261
Total Expenses per Form 990$1,222,261
Expenses Not Reported on Form 990$364,990
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NorthWest School of the ArtsCharlotte, NC501(c)(3)General Support$99,304
Cajon Valley Union School DistrictEl Cajon, CA501(c)(3)General Support$92,325
Piedmont IB Middle SchoolCharlotte, NC501(c)(3)General Support$74,526
Monte Vista High SchoolSpring Valley, CA501(c)(3)General Support$70,554
Randolph IB Middle SchoolCharlotte, NC501(c)(3)General Support$50,665
Mallard Creek Elementary SchoolCharlotte, NC501(c)(3)General Support$49,237
PS194 The Raoul Wallenburg SchoolBrooklyn, NY501(c)(3)General Support$48,000
Cubberley Elementary SchoolSan Diego, CA501(c)(3)General Support$35,486
Whittier Elementary SchoolMuskogee, OK501(c)(3)General Support$30,000
Tony Goetz Elementary SchoolMuskogee, OK501(c)(3)General Support$26,000
KIPP Tulsa College PreparatoryTulsa, OK501(c)(3)General Support$25,356
ArtWellPhiladelphia, PA501(c)(3)General Support$25,000
Carlos Gilbert PTASanta Fe, NM501(c)(3)General Support$25,000
Change for KidsNew York, NY501(c)(3)General Support$25,000
Inside the Outdoors FoundationCosta Mesa, CA501(c)(3)General Support$25,000
Mercy Child Advocacy CenterSioux City, IA501(c)(3)General Support$25,000
Windsor Park Elementary SchoolCharlotte, NC501(c)(3)General Support$24,438
Grant Foreman Elementary SchoolMuskogee, OK501(c)(3)General Support$22,000
Together We FeedCharlotte, NC501(c)(3)General Support$11,000
Childress Institute for Pediatric TraumaWinstonsalem, NC501(c)(3)General Support$10,000
Mario Batali FoundationNew York, NY501(c)(3)General Support$10,000
Kevin Harvick FoundationCharlotte, NC501(c)(3)General Support$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$433,227
Fundraising Gross Income$259,493
Gaming Gross Income$233,316
Gaming Direct Expenses$123,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Tournament$741,811$242,467$368,178$-125,711
wellness challenge$360,615$17,026$59,126$-42,100
Total Events$1,102,426$259,493$433,227$-173,734
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
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
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) have a family relationship.”

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 11B

“Board members Alan Miller and Sam May will review the final 990 draft for approval. The full board is provided with a copy of the final 990 and it is reviewed and discussed at the annual board meeting.”

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
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmie Johnson
Formed
2005
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
100

Preparer

Firm
Cherry Bekaert Llp
Address
1111 Metropolitan Ave Ste 1000, Charlotte, NC 28204
Preparer
Amanda Adams
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, 2016 and accordingly, no liability has been accrued.”

Part XI, Line 2D - Other Adjustments:

“Direct event expenses 192,976. COGS 2,272.”

Part XII, Line 2D - Other Adjustments:

“Direct event expenses 192,976. COGS 2,272.”

Raw XML AppendixShowing 400 of 802 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01309823
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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/NetAssetsOrFundBalancesBOYAmt038632
IRS990/NetAssetsOrFundBalancesEOYAmt0149837
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9834
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9834
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-173734
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-173734
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0110201
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0110201
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1177
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1177
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014183
IRS990/NoncashContributionsAmt0279345
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt088
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122
IRS990/OccupancyGrp/ProgramServicesAmt0278
IRS990/OccupancyGrp/TotalAmt0488
IRS990/OfficeExpensesGrp/FundraisingAmt07786
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06461
IRS990/OfficeExpensesGrp/ProgramServicesAmt010269
IRS990/OfficeExpensesGrp/TotalAmt024516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special event EXPENSES
IRS990/OtherExpensesGrp/Desc1Licenses and Permits
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt082227
IRS990/OtherExpensesGrp/FundraisingAmt111160
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OtherExpensesGrp/ProgramServicesAmt0986
IRS990/OtherExpensesGrp/TotalAmt082227
IRS990/OtherExpensesGrp/TotalAmt111160
IRS990/OtherExpensesGrp/TotalAmt21972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09349
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054912
IRS990/OtherSalariesAndWagesGrp/TotalAmt079398
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04645
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02460
IRS990/PayrollTaxesGrp/ProgramServicesAmt05917
IRS990/PayrollTaxesGrp/TotalAmt013022
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08760
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 seven-time NASCAR Cup 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 2016, $125,000 was distributed through the Blue Bunny Helmet of Hope Program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0Team up for Technology: In 2016, ten schools were selected from more than 630 nominations as Team Up for Technology finalists. Each of the 10 semi-finalists was given a prize kit that included a laptop and camera (each set $811 value) 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 cash grant of $48,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056110
IRS990/ProgSrvcAccomActy3Grp/GrantAmt056110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01128680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0886803
IRS990/PYInvestmentIncomeAmt03889
IRS990/PYOtherExpensesAmt0106942
IRS990/PYOtherRevenueAmt0-41525
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-109058
IRS990/PYSalariesCompEmpBnftPaidAmt0206357
IRS990/PYTotalExpensesAmt01200102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01091044
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097022
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-1177
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01384148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01183022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01088743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01207541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05992134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070437
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038152
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58750
IRS990ScheduleA/PublicSupportPY170Pct00.54470
IRS990ScheduleA/PublicSupportTotal170Amt03561961
IRS990ScheduleA/SubstantialContributorsTotAmt02430173
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01384148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01183022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01088743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01207541
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05992134
IRS990ScheduleA/TotalSupportAmt06062571
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/DonatedServicesAndUseFcltsAmt0169742
IRS990ScheduleD/DonatedServicesUseFcltsAmt0169742
IRS990ScheduleD/EquipmentGrp/BookValueAmt010833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041550
IRS990ScheduleD/ExpensesNotReportedAmt0364990
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01222261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014183
IRS990ScheduleD/OtherExpensesIncludedAmt0195248
IRS990ScheduleD/OtherRevenueAmt0195248
IRS990ScheduleD/RevenueNotReportedAmt0379173
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01319283
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, 2016 and accordingly, no liability has been accrued.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct event expenses 192,976. COGS 2,272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct event expenses 192,976. COGS 2,272.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010833
IRS990ScheduleD/TotalExpensesPerForm990Amt01222261
IRS990ScheduleD/TotalRevenuePerForm990Amt01319283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01698456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01587251
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0842933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0499344
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0343589
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0433227
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0wellness challenge
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0741811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0360615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01102426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0242467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0259493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-173734
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0427304
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0368178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt059126
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt031989
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt031989
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0123115
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0233316
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0233316
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0110201
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt087905
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt087905
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03221
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03221
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0amanda prothero
IRS990ScheduleG/GamingManagerServicesProvTxt0Ms. prothero oversaw the raffle event. her compensation above is related solely to her role as executive director for the foundation. she does not receive additional compensation for overseeing the charitable raffle.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0todd jolicoeur
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt032373 nestlewood street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0farmington hills
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048334
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/StatesWhereGamingConductedCd1AZ
IRS990ScheduleG/StatesWhereGamingConductedCd2AR
IRS990ScheduleG/StatesWhereGamingConductedCd3CA
IRS990ScheduleG/StatesWhereGamingConductedCd4CO
IRS990ScheduleG/StatesWhereGamingConductedCd5CT
IRS990ScheduleG/StatesWhereGamingConductedCd6DE
IRS990ScheduleG/StatesWhereGamingConductedCd7DC
IRS990ScheduleG/StatesWhereGamingConductedCd8FL
IRS990ScheduleG/StatesWhereGamingConductedCd9GA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,562
Liabilities
$339,725
Net assets
$149,837
Revenue
$1,319,283
Expenses
$1,222,261
Net income
$97,022
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
2016Detailed filing. Detailed filing data is available for this year.$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