Civic Intelligence

The Side-Out Foundation

990 • Fiscal year 2021 • EIN 20-2510044

Apr 01, 2020 to Mar 31, 2021 • Filed on Feb 14, 2022

Organization Profileside-out.org
11208 Waple Mill Road 103Fairfax, VA 22030

(888) 260-4398

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-188%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$71,438

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-30%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,026,191

Down $887,331 (-30%) from 2020

Net Assets

Down

$1,942,507

Down $747,672 (-28%) from 2020

Liabilities

Down

$83,684

Down $139,659 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Down

$398,419

Down $997,876 (-71%) from 2020

Expenses

Down

$1,146,091

Down $360,948 (-24%) from 2020

Net Income

Down

-$747,672

Down $636,928 (-575%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,897,648Liabilities 2010: $0Net Assets 2010: $1,897,6482010Assets 2011: $2,525,565Liabilities 2011: $301,536Net Assets 2011: $2,224,0292011Assets 2012: $2,389,071Liabilities 2012: $5,632Net Assets 2012: $2,383,4392012Assets 2013: $2,296,463Liabilities 2013: $722,122Net Assets 2013: $1,574,3412013Assets 2014: $2,928,163Liabilities 2014: $573,305Net Assets 2014: $2,354,8582014Assets 2015: $3,184,115Liabilities 2015: $479,813Net Assets 2015: $2,704,3022015Assets 2016: $3,369,536Liabilities 2016: $34,295Net Assets 2016: $3,335,2412016Assets 2017: $3,558,731Liabilities 2017: $348,277Net Assets 2017: $3,210,4542017Assets 2018: $3,162,285Liabilities 2018: $357,077Net Assets 2018: $2,805,2082018Assets 2019: $3,118,086Liabilities 2019: $317,163Net Assets 2019: $2,800,9232019Assets 2020: $2,913,522Liabilities 2020: $223,343Net Assets 2020: $2,690,1792020Assets 2021: $2,026,191Liabilities 2021: $83,684Net Assets 2021: $1,942,5072021Assets 2022: $1,966,126Liabilities 2022: $152,489Net Assets 2022: $1,813,6372022Assets 2023: $2,116,765Liabilities 2023: $420,164Net Assets 2023: $1,696,6012023Assets 2024: $2,115,644Liabilities 2024: $246,571Net Assets 2024: $1,869,0732024Assets 2025: $2,106,993Liabilities 2025: $401,907Net Assets 2025: $1,705,0862025

Highlighted filing

2021

Assets$2,026,191
Liabilities$83,684
Net Assets$1,942,507
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,135,8192010Expenses 2011: $749,7092011Expenses 2012: $1,163,5732012Revenue 2013: $1,520,932Expenses 2013: $2,330,030Net Income 2013: -$809,0982013Revenue 2014: $1,590,910Expenses 2014: $810,392Net Income 2014: $780,5182014Revenue 2015: $1,395,606Expenses 2015: $1,046,162Net Income 2015: $349,4442015Revenue 2016: $1,527,744Expenses 2016: $896,805Net Income 2016: $630,9392016Revenue 2017: $1,320,763Expenses 2017: $1,445,550Net Income 2017: -$124,7872017Revenue 2018: $30,780Expenses 2018: $436,026Net Income 2018: -$405,2462018Revenue 2019: $1,344,877Expenses 2019: $1,349,162Net Income 2019: -$4,2852019Revenue 2020: $1,396,295Expenses 2020: $1,507,039Net Income 2020: -$110,7442020Revenue 2021: $398,419Expenses 2021: $1,146,091Net Income 2021: -$747,6722021Revenue 2022: $1,141,094Expenses 2022: $1,269,964Net Income 2022: -$128,8702022Revenue 2023: $1,232,509Expenses 2023: $1,349,545Net Income 2023: -$117,0362023Revenue 2024: $1,361,469Expenses 2024: $1,188,997Net Income 2024: $172,4722024Revenue 2025: $1,478,970Expenses 2025: $1,642,957Net Income 2025: -$163,9872025

Highlighted filing

2021

Revenue$398,419
Expenses$1,146,091
Net Income-$747,672
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Feb 14, 2022
Return Version
2020v4.0
Gross Receipts
$408,877
Mission and Program Overview

Mission

The Side-Out Foundation was established to educate, empower, and unite the volleyball community through outreach, and drive change in the way that breast cancer is treated by owning and managing its very own game-changing stage IV breast cancer clinical trial, The Side-Out Protocol.Making breast cancer a manageable disease (such as diabetes) takes an organization with extraordinary vision & cutting-edge tactics. Established in 2004 by Richard Dunetz, The Side-Out Foundation and its team is dedicated to extending the lives of those living with stage IV breast cancer through game-changing research while educating students, volleyball teams and communities around the country about the importance of philanthropy and how it can be used to change the world. Since inception, The foundation has forged (I) groundbreaking collaborations with prestigious research teams, hospitals and research centers nationwide; (II) leveraged new technologies to amplify patient success in our clinical trial and;

The Foundation was established to educate, empower, and unite the volleyball community to outreach to others, and drive change in the way that breast cancer is treated by owning and managing its very own stage IV breast cancer clinical trial The Side-Out Protocol.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,690,179$1,942,507▼ $747,672
Cash and Non-Interest-Bearing Accounts$2,760,531$1,921,427▼ $839,104
Land, Buildings, and Equipment, Net$119,225$70,305▼ $48,920
Pledges and Grants Receivable$7,416$24,388▲ $16,972
Inventories for Sale or Use$11,092$3,795▼ $7,297
Prepaid Expenses and Deferred Charges$5,787$348▼ $5,439
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,913,522$2,026,191▼ $887,331
Other Assets Total$9,471$5,928▼ $3,543
Liabilities
Accounts Payable and Accrued Expenses$39,202$47,180▲ $7,978
Other Liabilities$184,141$36,504▼ $147,637
Total Liabilities$223,343$83,684▼ $139,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,690,179$1,942,507▼ $747,672
Total Liabilities and Net Assets / Fund Balance$2,913,522$2,026,191▼ $887,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,293$450,557$514,850
Equipment$4,314$19,317$23,631
Leasehold Improvements$1,698$177$1,875
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rick DunetzExecutive DirectorFT$71,438$71,438

Board Members and Trustees

NameTitle
Gary ThompsonDirector
Stephanie ReffeyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$400,020
Program Service Revenue
$0
Investment Income
$197
Other Revenue
$-1,798
All Other Contributions
$400,020
Change in Net Assets
$-747,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$398,419
Revenue Not Reported on Form 990
$42,835
Total Revenue per Audited Statements
$441,254
Total Revenue per Form 990
$398,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$634,123
Other Expenses$454,573
Total Fundraising Expense$69,732
Grants and Similar Amounts Paid$57,395
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,177$87,530$13,741$455,448
Current Officers, Directors, Trustees, and Key Employees$34,290$17,145$34,290$85,725
Depreciation Depletion$63,717$7,080-$70,797
Occupancy$49,046$9,196$3,065$61,307
Payroll Taxes$34,693$9,348$4,290$48,331
Grants to Domestic Orgs$42,895--$42,895
Advertising$5,975$23,902-$29,877
Other Employee Benefits$19,068$5,157$2,359$26,584
Fees for Services Other$21,194$2,961$2,337$26,492
Pension Plan Contributions$12,985$3,427$1,623$18,035
Grants to Domestic Individuals$14,500--$14,500
All Other Expenses$5,938$5,960$372$12,270
Fees for Services Accounting-$7,688$3,295$10,983
Other Expenses$7,579$1,421$474$9,474
Insurance$6,817--$6,817
Travel$77-$9$86
Total Functional Expenses$886,175$190,184$69,732$1,146,091

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,193,926
Expenses per Audited Statements$1,146,091
Total Expenses per Form 990$1,146,091
Expenses Not Reported on Form 990$47,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Starlings Volleyball USACarlsbad, CA501(c)(3)-$20,000
The Cancer Support CommunityWashington, DC501(c)(3)-$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Clinical Trial Liabilities$36,504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Bryant dunetz and rick dunetz are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director and secretary review the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Written conflict of interest policy is in place and monitored at all levels of the organization.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews and approves compensation for all leadership positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews and approves compensation for all leadership positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Side-Out Foundation
EIN
20-2510044
Phone
8882604398
Address
11208 Waple Mill Road 103, Fairfax, VA 22030

Signing Officer

Name
Rick Dunetz
Title
Executive Director
Signed
2022-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Dunetz
Formed
2005
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Rocha & Company Pc
Address
9841 Washingtonian Boulevard Suite, Gaithersburg, MD 20878
Preparer
Christopher J Toht CPA
Phone
3015192912
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC 740-10 had no impact on the Foundations financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2021, and accordingly, there is no liability for unrecognized benefits.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Merchandise Sales - COGS Adjustment $10458”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Clothing and apparel - COGS Adjustment $10458”

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IRS990/Desc0Fundraisers nationwide including Dig Pink volleyball events were held in support of Side-Outs breast cancer research. Funds raised were used for advancing the effective approach to the treatment of stage IV breast cancer. During the Fiscal Year 2021, the foundation concluded the enrollment of the latest Side-Out sponsored trial, a nationwide effort to help doctors understand and predict response to treatment in newly diagnosed metastatic breast cancer patients. This trial was conducted at 8 treatment centers across the country where individuals received treatment consisting of 1 of the 3 latest drugs utilizing multi-omic advanced diagnostics to identify CDK4/6 inhibitor response predictors and a post-treatment multi-omic signature for patients with ER+/HER2-metastatic breast cancer. Additionally, the foundation launched a 50 patient pilot focused on getting 10 years of Side-Outs clinical research in the hands of patients nationwide through a personalized report utilizing our multi-omic precision medicine approach.
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IRS990/MissionDesc0The Side-Out Foundation was established to educate, empower, and unite the volleyball community through outreach, and drive change in the way that breast cancer is treated by owning and managing its very own game-changing stage IV breast cancer clinical trial, The Side-Out Protocol.Making breast cancer a manageable disease (such as diabetes) takes an organization with extraordinary vision & cutting-edge tactics. Established in 2004 by Richard Dunetz, The Side-Out Foundation and its team is dedicated to extending the lives of those living with stage IV breast cancer through game-changing research while educating students, volleyball teams and communities around the country about the importance of philanthropy and how it can be used to change the world. Since inception, The foundation has forged (I) groundbreaking collaborations with prestigious research teams, hospitals and research centers nationwide; (II) leveraged new technologies to amplify patient success in our clinical trial and;
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IRS990/OccupancyGrp/FundraisingAmt03065
IRS990/OccupancyGrp/ManagementAndGeneralAmt09196
IRS990/OccupancyGrp/ProgramServicesAmt049046
IRS990/OccupancyGrp/TotalAmt061307
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09471
IRS990/OtherAssetsTotalGrp/EOYAmt05928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019068
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026584
IRS990/OtherExpensesGrp/Desc0Clinical Trial
IRS990/OtherExpensesGrp/Desc1Payroll expense
IRS990/OtherExpensesGrp/Desc2Computer and internet expenses
IRS990/OtherExpensesGrp/Desc3Telephone and utilities
IRS990/OtherExpensesGrp/FundraisingAmt02777
IRS990/OtherExpensesGrp/FundraisingAmt11100
IRS990/OtherExpensesGrp/FundraisingAmt2474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21421
IRS990/OtherExpensesGrp/ProgramServicesAmt0173183
IRS990/OtherExpensesGrp/ProgramServicesAmt122442
IRS990/OtherExpensesGrp/ProgramServicesAmt217599
IRS990/OtherExpensesGrp/ProgramServicesAmt37579
IRS990/OtherExpensesGrp/TotalAmt0173183
IRS990/OtherExpensesGrp/TotalAmt131289
IRS990/OtherExpensesGrp/TotalAmt221998
IRS990/OtherExpensesGrp/TotalAmt39474
IRS990/OtherLiabilitiesGrp/BOYAmt0184141
IRS990/OtherLiabilitiesGrp/EOYAmt036504
IRS990/OtherRevenueMiscGrp/Desc0Cash Rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueTotalAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354177
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455448
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04290
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09348
IRS990/PayrollTaxesGrp/ProgramServicesAmt034693
IRS990/PayrollTaxesGrp/TotalAmt048331
IRS990/PensionPlanContributionsGrp/FundraisingAmt01623
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03427
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012985
IRS990/PensionPlanContributionsGrp/TotalAmt018035
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07416
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024388
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05787
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0348
IRS990/PrincipalOfficerNm0Rick Dunetz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01359341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt048540
IRS990/PYInvestmentIncomeAmt01138
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0883481
IRS990/PYOtherRevenueAmt035816
IRS990/PYRevenuesLessExpensesAmt0-110744
IRS990/PYSalariesCompEmpBnftPaidAmt0575018
IRS990/PYTotalExpensesAmt01507039
IRS990/PYTotalRevenueAmt01396295
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-747672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02690179
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01942507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Cashback Rebates
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation received $32,377 of in-kind legal services for trademark and licensing agreement consulting that were not included in revenue, expenses, or grants reported on Part III, lines 4a-4e.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support Schedule: Additional Supplemental Information
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01359341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01320909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01319661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01526466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05926397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0102997
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05072
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03525
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06029394
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01403812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01371975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01319661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01526466
IRS990ScheduleA/Total509Grp/TotalAmt06029394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0408877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01404950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01375657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01320763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01527744
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06037991
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt032377
IRS990ScheduleD/DonatedServicesUseFcltsAmt037377
IRS990ScheduleD/EquipmentGrp/BookValueAmt04314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019317
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023631
IRS990ScheduleD/ExpensesNotReportedAmt047835
IRS990ScheduleD/ExpensesSubtotalAmt01146091
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01875
IRS990ScheduleD/OtherExpensesIncludedAmt010458
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0450557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0514850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036504
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Clinical Trial Liabilities
IRS990ScheduleD/OtherRevenueAmt010458
IRS990ScheduleD/RevenueNotReportedAmt042835
IRS990ScheduleD/RevenueSubtotalAmt0398419
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009, the Foundation adopted the provisions of FASB ASC Topic 740-10 Income Taxes. The implementation of FASB ASC 740-10 had no impact on the Foundations financial statements and, accordingly, no interest or penalties have been accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended March 31, 2021, and accordingly, there is no liability for unrecognized benefits.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Merchandise Sales - COGS Adjustment $10458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Clothing and apparel - COGS Adjustment $10458
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070305
IRS990ScheduleD/TotalExpensesPerForm990Amt01146091
IRS990ScheduleD/TotalLiabilityAmt036504
IRS990ScheduleD/TotalRevenuePerForm990Amt0398419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01193926
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Starlings Volleyball USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Cancer Support Community
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05857 Owens Ave Ste 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1734 15th St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Carlsbad
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Washington
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092008
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120005
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRYANT DUNETZ AND RICK DUNETZ ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND SECRETARY REVIEW THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN CONFLICT OF INTEREST POLICY IS IN PLACE AND MONITORED AT ALL LEVELS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL LEADERSHIP POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL LEADERSHIP POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,026,191
Liabilities
$83,684
Net assets
$1,942,507
Revenue
$398,419
Expenses
$1,146,091
Net income
-$747,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.11$0.40$1.71$1.48$1.64$0.16
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.25$1.87$1.36$1.19$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.42$1.70$1.23$1.35$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.15$1.81$1.14$1.27$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.08$1.94$0.40$1.15$0.75
2020Detailed filing. Detailed filing data is available for this year.$2.91$0.22$2.69$1.40$1.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.32$2.80$1.34$1.35$0.00
2018Summary only. Only limited summary data is available for this year.$3.16$0.36$2.81$0.03$0.44$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.35$3.21$1.32$1.45$0.12
2016Summary only. Only limited summary data is available for this year.$3.37$0.03$3.34$1.53$0.90$0.63
2015Summary only. Only limited summary data is available for this year.$3.18$0.48$2.70$1.40$1.05$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.57$2.35$1.59$0.81$0.78
2013Detailed filing. Detailed filing data is available for this year.$2.30$0.72$1.57$1.52$2.33$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.01$2.38$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.30$2.22$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$1.14