Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2018 • EIN 20-2387645

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.JIMMIEJOHNSONFOUNDATION.ORG
PO Box 242607Charlotte, NC 28224

(704) 453-2897

Siviq Scores

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

Liabilities / Assets

100th percentile

2.87x

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

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.08x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-35%

Higher net margin than 31% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$116,339

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-45%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$23,314

Down $70,435 (-75%) from 2017

Net Assets

Down

-$43,636

Down $116,330 (-160%) from 2017

Liabilities

Up

$66,950

Up $45,895 (+218%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Down

$838,330

Down $679,597 (-45%) from 2017

Expenses

Down

$1,132,875

Down $689,507 (-38%) from 2017

Net Income

Up

-$294,545

Up $9,910 (+3.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2018

Assets$23,314
Liabilities$66,950
Net Assets-$43,636
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$838,330
Expenses$1,132,875
Net Income-$294,545
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,077,905
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,130--
Savings and Temporary Cash Investments$51,518$12,093▼ $39,425
Prepaid Expenses and Deferred Charges-$5,524-
Cash and Non-Interest-Bearing Accounts$4,251$4,101▼ $150
Land, Buildings, and Equipment, Net$1,850$1,596▼ $254
Total Assets$93,749$23,314▼ $70,435
Liabilities
Accounts Payable and Accrued Expenses$21,055$66,950▲ $45,895
Total Liabilities$21,055$66,950▲ $45,895
Net Assets / Fund Balance
Unrestricted Net Assets$72,694$-43,636▼ $116,330
Total Net Assets Fund Balance$72,694$-43,636▼ $116,330
Total Liabilities and Net Assets / Fund Balance$93,749$23,314▼ $70,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,596$41,225$42,821
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ProtheroExecutive DirectorFT$95,757$20,582$116,339

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
$724,099
Program Service Revenue
$0
Investment Income
$780
Other Revenue
$113,451
All Other Contributions
$337,690
Change in Net Assets
$-294,545

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
Cars and Other Vehicles1$90,519CHEVROLET'S MSRP
Other Non Cash Contri Table372$20,966Retail Fair Market Value (FMV)
Total Noncash Contributions373$111,485-

Audited Revenue Reconciliation

Revenue per Audited Statements
$838,327
Revenue Not Reported on Financial Statements
$3
Revenue Not Reported on Form 990
$178,215
Other Revenue Adjustments
$3
Total Revenue per Audited Statements
$1,016,542
Total Revenue per Form 990
$838,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$581,685
Other Expenses$325,904
Salaries, Compensation, and Employee Benefits$225,286
Total Fundraising Expense$199,965
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$581,685--$581,685
Occupancy$72,803$31,930$22,990$127,723
Current Officers, Directors, Trustees, and Key Employees$23,939$47,879$23,939$95,757
Other Salaries and Wages$55,342$9,633$15,428$80,403
Fees for Services Other$1,748$27,570$25,682$55,000
Other Employee Benefits$15,345$7,209$13,370$35,924
Advertising-$31,640-$31,640
All Other Expenses-$8,171$8,171$16,342
Payroll Taxes$5,976$2,507$4,719$13,202
Office Expenses$1,272$1,697$1,273$4,242
Information Technology-$2,287$1,438$3,725
Travel$2,530-$281$2,811
Other Expenses$452$56$622$1,130
Insurance-$1,112-$1,112
Depreciation Depletion-$127$127$254
Total Functional Expenses$761,092$171,818$199,965$1,132,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,875
Total Expenses per Audited Statements$1,132,875
Total Expenses per Form 990$1,132,875
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Knox Middle SchoolSan Diego, CA501(c)(3)Education Support$63,206
Pershing ElementaryMuskogee, OK501(c)(3)Education Support$55,000
Phillip O Berry Academy of TechnologyCharlotte, NC501(c)(3)Education Support$50,000
Steele Creek ElementaryCharlotte, NC501(c)(3)Education Support$48,555
Citrus Springs Middle SchoolCitrus Springs, FL501(c)(3)Education Support$48,000
R Brown Mcallister Stem ElementaryConcord, NC501(c)(3)Education Support$39,726
Kipp Tulsa College PreparatoryTulsa, OK501(c)(3)Education Support$30,000
Hamilton Heights Educational FoundationArcadia, IN501(c)(3)Education Support$25,000
Life Pieces to MasterpiecesWashington, DC501(c)(3)Education Support$25,000
Read Better Be BetterPhoenix, AZ501(c)(3)Education Support$25,000
Siouxland Agriculture in the ClassroomMoville, IA501(c)(3)Education Support$25,000
The Pencil BoxTulsa, OK501(c)(3)Education Support$25,000
Wd Hall Elementary SchoolEl Cajon, CA501(c)(3)Education Support$22,097
Hendrick Family FoundationCharlotte, NC501(c)(3)Education Support$12,000
Huts for VetsBasalt, CO501(c)(3)Education Support$10,000
The Nascar FoundationDaytona, FL501(c)(3)Education Support$10,000
Vision to LearnLos Angeles, CA501(c)(3)Education Support$10,000
Autism DelawareNewark, DE501(c)(3)Education Support$5,000
Kevin Harvick FoundationCharlotte, NC501(c)(3)Education Support$5,000
Kipp CharlotteCharlotte, NC501(c)(3)Education Support$5,000
Motor Racing OutreachConcord, NC501(c)(3)Education Support$5,000
SPEEDWAY CHIDREN'S CHARITIESCharlotte, NC501(c)(3)Education Support$5,000
Tour of Lake Ellyn FoundationGlen Ellyn, IL501(c)(3)Education Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$232,206
Gaming Direct Expenses$120,689
Fundraising Direct Expenses$118,886
Fundraising Gross Income$118,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$505,295$118,886$20,966$97,920
Total Events$505,295$118,886$118,886$0
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
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 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 of 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 18

“The form 990 is available to the public upon request.”

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
PO BOX 242607, CHARLOTTE, NC 28224

Signing Officer

Name
Amanda Prothero
Title
Executive Director
Phone
7044532897
Signed
2019-04-30
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
55

Preparer

Firm
Cliftonlarsonallen Llp
Address
227 WEST TRADE STREET SUITE 800, CHARLOTTE, NC 28202
Preparer
John Norman
Phone
7049985200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a non-profit organization as defined by internal revenue code section 501(c)(3) and accordingly, is exempt from income taxes on all income related to its exempt purpose. Management believes that the foundation continues to satisfy the requirements of a tax-exempt organization. Accordingly, no provision for income taxes has been recorded in the accompanying financial statements. The foundation follows the financial accounting standards board ("fasb") guidance on accounting for uncertainty in income taxes which prescribes 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, 2018 or 2017 and, accordingly, no liability has been accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“MISCELLANEOUS 3.”

Raw XML AppendixShowing 400 of 715 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/Desc0THE FOUNDATION CURRENTLY FOCUSES ON FUNDING K-12 PUBLIC EDUCATION, PRIMARILY THROUGH THE JIMMIE JOHNSON FOUNDATION CHAMPIONS GRANT PROGRAM. CHAMPIONS GRANTS ARE AWARDED TO SCHOOLS LOCATED IN EL CAJON/SAN DIEGO, CALIFORNIA; MUSKOGEE AND TULSA, OKLAHOMA; AND MECKLENBURG AND CABARRUS COUNTIES IN NORTH CAROLINA TO HELP ADDRESS THEIR CRITICAL NEEDS. THE FOUNDATION ALSO GRANTS A SMALL AMOUNT OF GRANTS TO NON PROFIT ORGANIZATIONS AT THE DECRETION OF THE BOARD OF DIRECTORS.
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IRS990/NetIncomeOrLossGrp/ExclusionAmt01934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0111485
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt022990
IRS990/OccupancyGrp/ManagementAndGeneralAmt031930
IRS990/OccupancyGrp/ProgramServicesAmt072803
IRS990/OccupancyGrp/TotalAmt0127723
IRS990/OfficeExpensesGrp/FundraisingAmt01273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01697
IRS990/OfficeExpensesGrp/ProgramServicesAmt01272
IRS990/OfficeExpensesGrp/TotalAmt04242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035924
IRS990/OtherExpensesGrp/Desc0OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, SHIP
IRS990/OtherExpensesGrp/FundraisingAmt069896
IRS990/OtherExpensesGrp/FundraisingAmt112029
IRS990/OtherExpensesGrp/FundraisingAmt2622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056
IRS990/OtherExpensesGrp/ProgramServicesAmt0452
IRS990/OtherExpensesGrp/TotalAmt069896
IRS990/OtherExpensesGrp/TotalAmt112029
IRS990/OtherExpensesGrp/TotalAmt21130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015428
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055342
IRS990/OtherSalariesAndWagesGrp/TotalAmt080403
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02507
IRS990/PayrollTaxesGrp/ProgramServicesAmt05976
IRS990/PayrollTaxesGrp/TotalAmt013202
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05524
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 THAT SUPPORTS K-12 PUBLIC EDUCATION FOR THE CHANCE TO BE FEATURED ON SEVEN-TIME NASCAR CUP SERIES CHAMPION JIMMIE JOHNSON'S HELMET FOR A RACE DURING THE NASCAR CUP SEASON. IN ADDITION TO BEING FEATURED ON THE HELMET, EACH CHARITY SELECTED ALSO RECEIVES A GRANT OF $25,000 AND A BLUE BUNNY ICE CREAM PARTY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145063
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2018, TEN K-12 PUBLIC SCHOOLS WERE SELECTED FROM HUNDREDS OF NOMINATIONS AS TEAM UP FOR TECHNOLOGY FINALISTS. EACH OF THE TEN SCHOOLS WERE GIVEN A PRIZE KIT THAT INCLUDED A LAPTOP AND CAMERA TO CREATE A TWO-MINUTE VIDEO DEMONSTRATING THEIR SCHOOLS TECH NEEDS. CITRUS SPRING ELEMENTARY SCHOOLE IN FL WAS CHOSEN AS THE 2018 WINNER. THE WINNING SCHOOL RECEIVED A CASH GRANT OF $48,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055088
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01470365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01143819
IRS990/PYInvestmentIncomeAmt06780
IRS990/PYOtherExpensesAmt0452262
IRS990/PYOtherRevenueAmt040782
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-304455
IRS990/PYSalariesCompEmpBnftPaidAmt0226301
IRS990/PYTotalExpensesAmt01822382
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01517927
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-294545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051518
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01384148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01183022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06003824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62800
IRS990ScheduleA/PublicSupportPY170Pct00.65430
IRS990ScheduleA/PublicSupportTotal170Amt03799298
IRS990ScheduleA/SubstantialContributorsTotAmt02204526
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01583875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01384148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01183022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06003824
IRS990ScheduleA/TotalSupportAmt06049844
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0178215
IRS990ScheduleD/EquipmentGrp/BookValueAmt01596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042821
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132875
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenuesNotIncludedAmt03
IRS990ScheduleD/RevenueNotReportedAmt0178215
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt03
IRS990ScheduleD/RevenueSubtotalAmt0838327
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NON-PROFIT ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY, IS EXEMPT FROM INCOME TAXES ON ALL INCOME RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THAT THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FOLLOWS THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES 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, 2018 OR 2017 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 3.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596
IRS990ScheduleD/TotalExpensesPerForm990Amt01132875
IRS990ScheduleD/TotalRevenuePerForm990Amt0838330
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01016542
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132875
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0386409
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0386409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt097920
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt097920
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0505295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0505295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0118886
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118886
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020966
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020966
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0120689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0232206
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0232206
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0111517
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0120689
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0120689
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt163206
IRS990ScheduleI/RecipientTable/CashGrantAmt255000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt439726
IRS990ScheduleI/RecipientTable/CashGrantAmt548555
IRS990ScheduleI/RecipientTable/CashGrantAmt622097
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1248000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt145000
IRS990ScheduleI/RecipientTable/CashGrantAmt1512000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt185000
IRS990ScheduleI/RecipientTable/CashGrantAmt195000
IRS990ScheduleI/RecipientTable/CashGrantAmt205000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11EDUCATION SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12EDUCATION SUPPORT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,314
Liabilities
$66,950
Net assets
-$43,636
Revenue
$838,330
Expenses
$1,132,875
Net income
-$294,545
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
2018Detailed filing. Detailed filing data is available for this year.$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