Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2019 • EIN 20-2387645

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

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

1.07x

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

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

0.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

-18%

Higher net margin than 41% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

99th percentile

$117,627

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

99th percentile

1095%

Faster asset growth than 99% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-6.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$278,576

Up $255,262 (+1095%) from 2018

Net Assets

Up

-$18,163

Up $25,473 (+58%) from 2018

Liabilities

Up

$296,739

Up $229,789 (+343%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$785,829

Down $52,501 (-6.3%) from 2018

Expenses

Down

$925,856

Down $207,019 (-18%) from 2018

Net Income

Up

-$140,027

Up $154,518 (+52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$278,576
Liabilities$296,739
Net Assets-$18,163
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$785,829
Expenses$925,856
Net Income-$140,027
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$1,020,709
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,093$212,602▲ $200,509
Accounts Receivable$0$48,000▲ $48,000
Land, Buildings, and Equipment, Net$1,596$8,191▲ $6,595
Cash and Non-Interest-Bearing Accounts$4,101$6,441▲ $2,340
Prepaid Expenses and Deferred Charges$5,524$3,342▼ $2,182
Total Assets$23,314$278,576▲ $255,262
Liabilities
Grants Payable-$250,620-
Accounts Payable and Accrued Expenses$66,950$46,119▼ $20,831
Total Liabilities$66,950$296,739▲ $229,789
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$48,000-
Net Assets Without Donor Restrictions$-43,636$-66,163▼ $22,527
Total Net Assets Fund Balance$-43,636$-18,163▲ $25,473
Total Liabilities and Net Assets / Fund Balance$23,314$278,576▲ $255,262

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,191$41,941$50,132
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ProtheroExecutive DirectorFT$102,091$15,536$117,627

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
$752,792
Program Service Revenue
$0
Investment Income
$768
Other Revenue
$32,269
All Other Contributions
$383,844
Change in Net Assets
$-140,027

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$72,686CHEVROLET'S MSRP
Other Non Cash Contri Table372$17,310Retail Fair Market Value (FMV)
Total Noncash Contributions373$89,996-

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,829
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,500
Total Revenue per Audited Statements
$951,329
Total Revenue per Form 990
$785,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$479,120
Other Expenses$245,382
Salaries, Compensation, and Employee Benefits$201,354
Total Fundraising Expense$158,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$479,120--$479,120
Occupancy$73,076$32,049$23,076$128,201
Current Officers, Directors, Trustees, and Key Employees$25,523$25,523$51,045$102,091
Other Salaries and Wages$50,908$3,182$9,546$63,636
Fees for Services Other$1,761$27,769$25,868$55,398
Other Employee Benefits$10,022$4,268$8,919$23,209
Payroll Taxes$5,759$2,139$4,520$12,418
Information Technology-$6,699$5,587$12,286
All Other Expenses-$5,461$5,461$10,922
Advertising-$10,060-$10,060
Office Expenses$800$1,068$801$2,669
Travel$1,039-$116$1,155
Insurance-$1,112-$1,112
Depreciation Depletion-$358$358$716
Other Expenses$22$3$31$56
Total Functional Expenses$648,030$119,691$158,135$925,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,856
Total Expenses per Audited Statements$925,856
Total Expenses per Form 990$925,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Loch Lomond Elementary SchoolManassas, VA501(c)(3)Educational Support$48,000
Alice Robertson Junior High SchoolMuskogee, OK501(c)(3)Educational Support$40,000
Reedy Creek ElementaryCharlotte, NC501(c)(3)Educational Support$37,643
Perry Elementary School San Diego Unified School DistrictSan Diego, CA501(c)(3)Educational Support$35,000
Cox Mill Elementary SchoolConcord, NC501(c)(3)Educational Support$32,000
Montclaire ElementaryCharlotte, NC501(c)(3)Educational Support$31,000
Burbank Elementary SchoolSan Diego, CA501(c)(3)Educational Support$26,477
Art With a HeartIndianapolis, IN501(c)(3)Educational Support$25,000
High Mountain Youth Project of Lincoln County New MexicoRuidoso, NM501(c)(3)Educational Support$25,000
Immigrant Family Services InstituteRoslindale, MA501(c)(3)Educational Support$25,000
Lakeshore Elementary School PtaSan Francisco, CA501(c)(3)Educational Support$25,000
Montgomery Middle SchoolSan Diego, CA501(c)(3)Educational Support$25,000
Pilot LightChicago, IL501(c)(3)Educational Support$25,000
Hilldale Lower Elementary SchoolMuskogee, OK501(c)(3)Educational Support$23,500
Hendrick Family FoundationCharlotte, NC501(c)(3)Educational Support$12,000
CHILDREN'S HOSPITAL FOUNDATIONLouisville, KY501(c)(3)Educational Support$10,000
Autism DelawareNewark, DE501(c)(3)Educational Support$5,000
Fostering Hope MuskogeeMuskogee, OK501(c)(3)Educational Support$5,000
Kevin Harvick FoundationDenver, NC501(c)(3)Educational Support$5,000
Motor Racing OutreachConcord, NC501(c)(3)Educational Support$5,000
Tour of Lake Ellyn FoundationGlen Ellyn, IL501(c)(3)Educational Support$5,000
Wake Forest Baptist Medical CenterWinston Salem, NC501(c)(3)Educational Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$137,965
Fundraising Gross Income$137,965
Gaming Gross Income$126,938
Gaming Direct Expenses$96,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$484,267$125,288$17,310$107,978
Ride of a Lifetime$22,646$12,677$12,677$0
Total Events$506,913$137,965$137,965$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
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“In 2018, the jjf board of directors requested that cla perform a salary analysis of comparable data. . Both ed and pd's annual salaries were adjusted per research. Following this, the board holds a closed meeting at the end of the annual board meeting to decide on staff annual increase.”

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
Jenny Mayer
Title
Director
Phone
7044532897
Signed
2020-05-19
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
2
Volunteers
45

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, 2019 or 2018 and, accordingly, no liability has been accrued.”

Raw XML AppendixShowing 400 of 723 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/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JIMMIE JOHNSON FOUNDATION IS DEDICATED TO ASSISTING CHILDREN, FAMILIES AND COMMUNITIES IN NEED THROUGHOUT THE UNITED STATES, WITH A CURRENT FOCUS ON K-12 PUBLIC EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0-18163
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030023
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030023
IRS990/NetIncomeOrLossGrp/ExclusionAmt0331
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0331
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-43636
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-66163
IRS990/NoncashContributionsAmt089996
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023076
IRS990/OccupancyGrp/ManagementAndGeneralAmt032049
IRS990/OccupancyGrp/ProgramServicesAmt073076
IRS990/OccupancyGrp/TotalAmt0128201
IRS990/OfficeExpensesGrp/FundraisingAmt0801
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01068
IRS990/OfficeExpensesGrp/ProgramServicesAmt0800
IRS990/OfficeExpensesGrp/TotalAmt02669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08919
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023209
IRS990/OtherExpensesGrp/Desc0OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, SHIP
IRS990/OtherExpensesGrp/FundraisingAmt013711
IRS990/OtherExpensesGrp/FundraisingAmt19096
IRS990/OtherExpensesGrp/FundraisingAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt022
IRS990/OtherExpensesGrp/TotalAmt013711
IRS990/OtherExpensesGrp/TotalAmt19096
IRS990/OtherExpensesGrp/TotalAmt256
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03182
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050908
IRS990/OtherSalariesAndWagesGrp/TotalAmt063636
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04520
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02139
IRS990/PayrollTaxesGrp/ProgramServicesAmt05759
IRS990/PayrollTaxesGrp/TotalAmt012418
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03342
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/ExpenseAmt0134050
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2019, 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. LOCK LOMOND ELEMENTARY SCHOOL IN MANASSAS, VIRGINIA WAS CHOSEN AS THE 2019 WINNER. THE WINNING SCHOOL RECEIVED A CASH GRANT OF $48,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056569
IRS990/ProgSrvcAccomActy3Grp/GrantAmt048000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0724099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0581685
IRS990/PYInvestmentIncomeAmt0780
IRS990/PYOtherExpensesAmt0325904
IRS990/PYOtherRevenueAmt0113451
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-294545
IRS990/PYSalariesCompEmpBnftPaidAmt0225286
IRS990/PYTotalExpensesAmt01132875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838330
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140027
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01915
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0212602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0724099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01583875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01384148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01128680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05573594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09679
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034112
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62360
IRS990ScheduleA/PublicSupportPY170Pct00.62800
IRS990ScheduleA/PublicSupportTotal170Amt03497109
IRS990ScheduleA/SubstantialContributorsTotAmt02076485
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0724099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01583875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01384148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01128680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05573594
IRS990ScheduleA/TotalSupportAmt05607706
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/DonatedServicesAndUseFcltsAmt0165500
IRS990ScheduleD/EquipmentGrp/BookValueAmt08191
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0925856
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0165500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785829
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, 2019 OR 2018 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08191
IRS990ScheduleD/TotalExpensesPerForm990Amt0925856
IRS990ScheduleD/TotalRevenuePerForm990Amt0785829
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0951329
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925856
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0368948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0358979
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0137965
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0107877
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0107877
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RIDE OF A LIFETIME
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0484267
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0506913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0125288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0137965
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029987
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012677
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt096915
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0126938
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126938
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030023
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt096915
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt096915
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt45000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt712000
IRS990ScheduleI/RecipientTable/CashGrantAmt823500
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1325000
IRS990ScheduleI/RecipientTable/CashGrantAmt1425000
IRS990ScheduleI/RecipientTable/CashGrantAmt1526477
IRS990ScheduleI/RecipientTable/CashGrantAmt1631000
IRS990ScheduleI/RecipientTable/CashGrantAmt1732000
IRS990ScheduleI/RecipientTable/CashGrantAmt1835000
IRS990ScheduleI/RecipientTable/CashGrantAmt1937643
IRS990ScheduleI/RecipientTable/CashGrantAmt2040000
IRS990ScheduleI/RecipientTable/CashGrantAmt2148000
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)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,576
Liabilities
$296,739
Net assets
-$18,163
Revenue
$785,829
Expenses
$925,856
Net income
-$140,027
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
2019Detailed filing. Detailed filing data is available for this year.$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