Civic Intelligence

Jimmie Johnson Foundation

990 • Fiscal year 2020 • EIN 20-2387645

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 27, 2021

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

97th percentile

0.14x

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

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

0.04x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$73,611

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2020

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$242,171

Down $36,405 (-13%) from 2019

Net Assets

Up

$207,427

Up $225,590 (+1242%) from 2019

Liabilities

Down

$34,744

Down $261,995 (-88%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin54th percentile

Revenue

Up

$865,233

Up $79,404 (+10%) from 2019

Expenses

Down

$800,984

Down $124,872 (-13%) from 2019

Net Income

Up

$64,249

Up $204,276 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2020

Assets$242,171
Liabilities$34,744
Net Assets$207,427
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$865,233
Expenses$800,984
Net Income$64,249
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 27, 2021
Return Version
2020v4.1
Gross Receipts
$1,060,543
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$212,602$180,670▼ $31,932
Accounts Receivable$48,000$50,000▲ $2,000
Land, Buildings, and Equipment, Net$8,191$4,975▼ $3,216
Prepaid Expenses and Deferred Charges$3,342$4,500▲ $1,158
Cash and Non-Interest-Bearing Accounts$6,441$2,026▼ $4,415
Total Assets$278,576$242,171▼ $36,405
Liabilities
Grants Payable$250,620--
Accounts Payable and Accrued Expenses$46,119$31,744▼ $14,375
Deferred Revenue-$3,000-
Total Liabilities$296,739$34,744▼ $261,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-66,163$157,427▲ $223,590
Net Assets With Donor Restrictions$48,000$50,000▲ $2,000
Total Net Assets Fund Balance$-18,163$207,427▲ $225,590
Total Liabilities and Net Assets / Fund Balance$278,576$242,171▼ $36,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,975$45,157$50,132
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenny MayerExecutive DirectorFT$73,611$73,611
Amanda Prothero Left in 2020Executive DirectorFT$31,422$31,422

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
$786,540
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$78,591
All Other Contributions
$735,261
Change in Net Assets
$64,249

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$76,450CHEVROLET'S MSRP
Other Non Cash Contri Table37$7,400Retail Fair Market Value (FMV)
Total Noncash Contributions38$83,850-

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,233
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$209,341
Total Revenue per Audited Statements
$1,074,574
Total Revenue per Form 990
$865,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$413,331
Other Expenses$255,612
Salaries, Compensation, and Employee Benefits$132,041
Total Fundraising Expense$131,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$413,331--$413,331
Occupancy$72,932$31,986$23,031$127,949
Current Officers, Directors, Trustees, and Key Employees$57,769$15,755$31,510$105,034
Fees for Services Other$1,527$24,079$22,431$48,037
Other Employee Benefits$10,477$2,858$5,715$19,050
Information Technology-$9,933$9,102$19,035
Advertising-$12,852-$12,852
All Other Expenses-$5,056$5,056$10,112
Payroll Taxes$4,376$1,194$2,387$7,957
Depreciation Depletion-$1,608$1,608$3,216
Office Expenses$939$1,252$939$3,130
Insurance-$1,165-$1,165
Travel$790-$88$878
Other Expenses$23$3$33$59
Total Functional Expenses$562,164$107,741$131,079$800,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$800,984
Total Expenses per Audited Statements$800,984
Total Expenses per Form 990$800,984
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eje AcademiesEl Cajon, CA501(c)(3)Champions Grant$65,428
New Tech Cherokee (muskogee Public Schools)Muskogee, OK115Champions Grant$54,455
East Mecklenburg High SchoolCharlotte, NC115Champions Grant$37,335
Renaissance West Steam Academy (co Rwci)Charlotte, NC501(c)(3)Champions Grant$31,561
Invest Collegiate TransformCharlotte, NC501(c)(3)Champions Grant$31,050
Dmf Youth IncNew York, NY501(c)(3)Blue Bunny Helmet of Hope$25,000
Food Bank of SiouxlandSioux City, IA501(c)(3)Blue Bunny Helmet of Hope$25,000
National Mental Health Association of GeorgiaAtlanta, GA501(c)(3)Blue Bunny Helmet of Hope$25,000
Table IncCarrboro, NC501(c)(3)Blue Bunny Helmet of Hope$25,000
Working in the Schools (wits)Chicago, IL501(c)(3)Blue Bunny Helmet of Hope$25,000
Center for Racial Equity in Education (creed)Charlotte, NC501(c)(3)Education Support$20,000
Cms FoundationCharlotte, NC501(c)(3)Education Support$20,000
Uso of North CarolinaMorrisville, NC501(c)(3)General Support$10,000
Autism DelawareNewark, DE501(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$263,327
Gaming Direct Expenses$179,180
Fundraising Direct Expenses$16,130
Fundraising Gross Income$8,730
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Visor Campaign$16,207$7,400$7,400$0
Ride of a Lifetime$43,802$1,330$1,330$0
Total Events$60,009$8,730$16,130$-7,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 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

“A 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
Alan Miller
Title
Secretary, Board of Directors
Phone
7044532897
Signed
2021-08-27
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
5

Preparer

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

Additional Explanations

Form 990, Part III, Line 3

“Due to the covid-19 pandemic, the organization did not conduct the team up for technology program in 2020.”

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, 2020 or 2019 and, accordingly, no liability has been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 48,000.”

Raw XML AppendixShowing 400 of 716 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. $219,830 IN GRANT AWARDS WAS GIVEN TO 5 SCHOOLS IN 2020.
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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
IRS990/NetAssetsOrFundBalancesBOYAmt0-18163
IRS990/NetAssetsOrFundBalancesEOYAmt0207427
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7400
IRS990/NetIncomeFromGamingGrp/ExclusionAmt084147
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084147
IRS990/NetIncomeOrLossGrp/ExclusionAmt01835
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01835
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-66163
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0157427
IRS990/NoncashContributionsAmt083850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023031
IRS990/OccupancyGrp/ManagementAndGeneralAmt031986
IRS990/OccupancyGrp/ProgramServicesAmt072932
IRS990/OccupancyGrp/TotalAmt0127949
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01252
IRS990/OfficeExpensesGrp/ProgramServicesAmt0939
IRS990/OfficeExpensesGrp/TotalAmt03130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05715
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010477
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019050
IRS990/OtherExpensesGrp/Desc0OTHER SPECIAL EVENT EXP
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2PRINTING, POSTAGE, SHIP
IRS990/OtherExpensesGrp/FundraisingAmt017504
IRS990/OtherExpensesGrp/FundraisingAmt111675
IRS990/OtherExpensesGrp/FundraisingAmt233
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt023
IRS990/OtherExpensesGrp/TotalAmt017504
IRS990/OtherExpensesGrp/TotalAmt111675
IRS990/OtherExpensesGrp/TotalAmt259
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01194
IRS990/PayrollTaxesGrp/ProgramServicesAmt04376
IRS990/PayrollTaxesGrp/TotalAmt07957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03342
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04500
IRS990/PrincipalOfficerNm0JIMMIE JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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. GRANTS OF $1,000 ARE GIVEN TO 5 ALTERNATE CHARITIES. IN 2020, A TOTAL OF $130,000 WAS AWARDED TO 10 NON-PROFITS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0189533
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0130000
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION ALSO AWARDS A LIMITED NUMBER OF GRANTS TO NON PROFIT ORGANIZATIONS AT THE DISCRETION OF THE BOARD OF DIRECTORS. IN 2020, $63,501 WAS AWARDED TO 7 NON-PROFIT ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093268
IRS990/ProgSrvcAccomActy3Grp/GrantAmt063501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0479120
IRS990/PYInvestmentIncomeAmt0768
IRS990/PYOtherExpensesAmt0245382
IRS990/PYOtherRevenueAmt032269
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-140027
IRS990/PYSalariesCompEmpBnftPaidAmt0201354
IRS990/PYTotalExpensesAmt0925856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0785829
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt064249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt09
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt09
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212602
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0724099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01583875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01384148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05231454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02683
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09679
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02166
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68350
IRS990ScheduleA/PublicSupportPY170Pct00.62360
IRS990ScheduleA/PublicSupportTotal170Amt03589271
IRS990ScheduleA/SubstantialContributorsTotAmt01642183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0724099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01583875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01384148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05231454
IRS990ScheduleA/TotalSupportAmt05251487
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/DonatedServicesAndUseFcltsAmt0161341
IRS990ScheduleD/EquipmentGrp/BookValueAmt04975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050132
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0800984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherRevenueAmt048000
IRS990ScheduleD/RevenueNotReportedAmt0209341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0865233
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, 2020 OR 2019 AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 48,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04975
IRS990ScheduleD/TotalExpensesPerForm990Amt0800984
IRS990ScheduleD/TotalRevenuePerForm990Amt0865233
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01074574
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0800984
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051279
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042472
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08807
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RIDE OF A LIFETIME
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VISOR CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08730
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt07400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt07400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08730
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07400
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0179180
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0263327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0263327
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084147
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt076450
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt076450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0102730
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0102730
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt010000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JENNY MAYER
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES ALL ASPECTS OF FUNDRAISING PROGRAM
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JENNY MAYER
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0625 GRIFFITH RD STE 130
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CHARLOTTE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd028217
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/StatesWhereGamingConductedCd1AZ
IRS990ScheduleG/StatesWhereGamingConductedCd2AR
IRS990ScheduleG/StatesWhereGamingConductedCd3CA
IRS990ScheduleG/StatesWhereGamingConductedCd4CO
IRS990ScheduleG/StatesWhereGamingConductedCd5CT
IRS990ScheduleG/StatesWhereGamingConductedCd6DE
IRS990ScheduleG/StatesWhereGamingConductedCd7FL
IRS990ScheduleG/StatesWhereGamingConductedCd8GA
IRS990ScheduleG/StatesWhereGamingConductedCd9ID
IRS990ScheduleG/StatesWhereGamingConductedCd10IL
IRS990ScheduleG/StatesWhereGamingConductedCd11IN
IRS990ScheduleG/StatesWhereGamingConductedCd12IA
IRS990ScheduleG/StatesWhereGamingConductedCd13KY
IRS990ScheduleG/StatesWhereGamingConductedCd14LA
IRS990ScheduleG/StatesWhereGamingConductedCd15ME
IRS990ScheduleG/StatesWhereGamingConductedCd16MD
IRS990ScheduleG/StatesWhereGamingConductedCd17MA
IRS990ScheduleG/StatesWhereGamingConductedCd18MI

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,171
Liabilities
$34,744
Net assets
$207,427
Revenue
$865,233
Expenses
$800,984
Net income
$64,249
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
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.87$0.80$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.30$0.02$0.79$0.93$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.07$0.04$0.84$1.13$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.02$0.07$1.52$1.82$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.34$0.15$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.52$0.04$1.09$1.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.35$0.07$1.15$1.17$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.20$0.05$1.07$0.96$0.11
2012Detailed filing. Detailed filing data is available for this year.$0.28$0.43$0.16$1.41
2011Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$1.38
2010Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.01$1.43