Civic Intelligence

Jordan Thomas Foundation Inc.

990 • Fiscal year 2021 • EIN 20-3498598

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 08, 2022

Organization ProfileWWW.JORDANTHOMASFOUNDATION.ORG
9005 Overlook Blvd 742Brentwood, TN 37027

(615) 455-5505

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

65th percentile

$90,000

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

94th percentile

218%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,647,347

Up $619,224 (+31%) from 2020

Net Assets

Up

$2,614,625

Up $591,712 (+29%) from 2020

Liabilities

Up

$32,722

Up $27,512 (+528%) from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin85th percentile

Revenue

Up

$1,008,980

Up $691,279 (+218%) from 2020

Expenses

Up

$535,590

Up $246,444 (+85%) from 2020

Net Income

Up

$473,390

Up $444,835 (+1558%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $802,751Liabilities 2011: $0Net Assets 2011: $802,7512011Assets 2012: $874,671Liabilities 2012: $0Net Assets 2012: $874,6712012Assets 2013: $1,043,841Liabilities 2013: $0Net Assets 2013: $1,043,8412013Assets 2014: $1,160,050Liabilities 2014: $0Net Assets 2014: $1,160,0502014Assets 2015: $1,258,524Liabilities 2015: $0Net Assets 2015: $1,258,5242015Assets 2016: $1,478,744Liabilities 2016: $0Net Assets 2016: $1,478,7442016Assets 2017: $1,580,809Liabilities 2017: $0Net Assets 2017: $1,580,8092017Assets 2018: $1,757,547Liabilities 2018: $0Net Assets 2018: $1,757,5472018Assets 2019: $1,757,738Liabilities 2019: $0Net Assets 2019: $1,757,7382019Assets 2020: $2,028,123Liabilities 2020: $5,210Net Assets 2020: $2,022,9132020Assets 2021: $2,647,347Liabilities 2021: $32,722Net Assets 2021: $2,614,6252021Assets 2022: $2,371,268Liabilities 2022: $37,729Net Assets 2022: $2,333,5392022Assets 2023: $2,728,211Liabilities 2023: $18,809Net Assets 2023: $2,709,4022023Assets 2024: $3,226,132Liabilities 2024: $52,233Net Assets 2024: $3,173,8992024

Highlighted filing

2021

Assets$2,647,347
Liabilities$32,722
Net Assets$2,614,625
Open 2021 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $327,641Expenses 2011: $102,939Net Income 2011: $224,7022011Expenses 2012: $149,6392012Revenue 2013: $317,511Expenses 2013: $148,341Net Income 2013: $169,1702013Revenue 2014: $249,491Expenses 2014: $133,282Net Income 2014: $116,2092014Revenue 2015: $258,192Expenses 2015: $159,718Net Income 2015: $98,4742015Revenue 2016: $366,737Expenses 2016: $146,520Net Income 2016: $220,2172016Revenue 2017: $224,213Expenses 2017: $122,148Net Income 2017: $102,0652017Revenue 2018: $266,693Expenses 2018: $89,955Net Income 2018: $176,7382018Revenue 2019: $133,180Expenses 2019: $132,634Net Income 2019: $5462019Revenue 2020: $317,701Expenses 2020: $289,146Net Income 2020: $28,5552020Revenue 2021: $1,008,980Expenses 2021: $535,590Net Income 2021: $473,3902021Revenue 2022: $838,224Expenses 2022: $717,042Net Income 2022: $121,1822022Revenue 2023: $755,577Expenses 2023: $745,597Net Income 2023: $9,9802023Revenue 2024: $1,132,304Expenses 2024: $824,982Net Income 2024: $307,3222024

Highlighted filing

2021

Revenue$1,008,980
Expenses$535,590
Net Income$473,390
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 8, 2022
Return Version
2021v4.2
Gross Receipts
$3,497,441
Mission and Program Overview

Mission

The jtf returns children and adolescents to a life without physical limitation by providing quality prostheses until adulthood, serving as a caring resource for the child and family living with limb differences and tirelessly advocating for insurance fairness.

Returning children to a life without physical limitation by providing prostheses until adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,686,389$2,200,170▲ $513,781
Savings and Temporary Cash Investments$91,356$263,564▲ $172,208
Investments Other Securities$100,000$71,618▼ $28,382
Cash and Non-Interest-Bearing Accounts$131,431$69,506▼ $61,925
Accounts Receivable$17,263$40,000▲ $22,737
Prepaid Expenses and Deferred Charges$884$1,889▲ $1,005
Land, Buildings, and Equipment, Net$800$600▼ $200
Total Assets$2,028,123$2,647,347▲ $619,224
Liabilities
Accounts Payable and Accrued Expenses$5,210$32,722▲ $27,512
Total Liabilities$5,210$32,722▲ $27,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,012,923$2,484,204▲ $471,281
Net Assets With Donor Restrictions$9,990$130,421▲ $120,431
Total Net Assets Fund Balance$2,022,913$2,614,625▲ $591,712
Total Liabilities and Net Assets / Fund Balance$2,028,123$2,647,347▲ $619,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$600$400$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$90,763$7,350▲ $52,436-$130,421
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jordan ThomasFounder (non-voting)FT$90,000$90,000
Karen KaiserExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Philip MccutchanBoard President
Jenn QuinnBoard Secretary
Kevin King CfpBoard Treasurer
David BalderstonDirector
Liz Kennedy Thomas Md MbaDirector
Stefan BaskinDirector
Amr El-husseiniDirector - Elected 2/1/2021
Darrell MassengaleDirector - Elected 2/1/2021
Isiah TatumDirector - End 2/1/2021
Revenue and Support

Revenue Composition

Contributions and Grants
$962,020
Program Service Revenue
$0
Investment Income
$70,981
Other Revenue
$-24,021
All Other Contributions
$850,347
Change in Net Assets
$473,390

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded8$62,411Proceeds
Total Noncash Contributions8$62,411-

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,317
Revenue Not Reported on Financial Statements
$28,663
Revenue Not Reported on Form 990
$202,267
Total Revenue per Audited Statements
$1,182,584
Total Revenue per Form 990
$1,008,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$260,735
Salaries, Compensation, and Employee Benefits$190,413
Other Expenses$84,442
Total Fundraising Expense$39,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$245,735--$245,735
Current Officers, Directors, Trustees, and Key Employees$93,089$70,163$20,137$183,389
Fees for Service Investment Mgmnt Fees$1,147$27,516-$28,663
Grants to Domestic Orgs$15,000--$15,000
Fees for Services Accounting-$13,241-$13,241
Office Expenses$521$2,174$9,384$12,079
Fees for Services Other$2,968$1,850$3,850$8,668
Fees for Services Management-$7,500-$7,500
Payroll Taxes$1,721$4,442$861$7,024
Information Technology-$1,147$2,713$3,860
Advertising$1,599-$1,985$3,584
Occupancy$1,975$667-$2,642
Other Expenses$1,246$370$344$1,960
Travel-$1,027$33$1,060
Insurance-$647$338$985
Depreciation Depletion-$200-$200
Total Functional Expenses$365,001$130,944$39,645$535,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$564,152
Total Expenses per Form 990$535,590
Expenses per Audited Statements$506,927
Expenses Not Reported on Form 990$57,225
Expenses Not Reported on Financial Statements$28,663
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
A Leg to Stand onNew York, NY501(c)(3)Support for Prosthetic Limb Kits$15,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$57,225
Fundraising Gross Income$31,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2021 Golf Event$133,513$21,840$22,766$-926
Total Events$133,513$21,840$50,407$-28,567
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
Yes
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, Section A, Line 2

“Liz thomas is the mother of jordan thomas (founder).”

Form 990, Part VI, Section B, Line 11B

“Each member of the governing body is provided a copy of the 990 to review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is monitored and enforced by means of self-disclosure and/or peer disclosure of any and all conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation of all management and employees is determined based on comparative compensation levels of similar tax exempt organizations.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request to the organization.”

Filing and Contact Details

Filer

Filer Name
Jordan Thomas Foundation Inc
EIN
20-3498598
Phone
6154555505
Address
9005 OVERLOOK BLVD 742, BRENTWOOD, TN 37027

Signing Officer

Name
Karen Kaiser
Title
Executive Director
Phone
6154555505
Signed
2022-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Kaiser
Formed
2006
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
9

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Frances E Leahy
Phone
6152427351
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change their oversight process or selection process during the tax year. However, it was the first year the organization was required to undergo an audit of their financial statements.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's goal is to generate long-term growth to support the current and future spending needs of the foundation.”

PART X, LINE 2:

“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 57,225.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 57,225.”

Raw XML AppendixShowing 400 of 527 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 JORDAN THOMAS FOUNDATION ACCEPTED 29 NEW KIDS TO THE JTF FAMILY BRINGING OUR TOTAL IN 2021 TO 77 FAMILIES SERVED IN 22 STATES. WE SPENT $260,735 ON PROTHESES, TRAVEL AND CAMP SUPPORT. THE INVESTMENTS WE HAVE IN RESERVE TO ASSURE WE CAN ALWAYS COVER THE LONG TERM EXPENSES FOR OUR KIDS SINCE WE SUPPORT THEM THROUGH AGE 18.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR - ELECTED 2/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - END 2/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - ELECTED 2/1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FOUNDER (NON-VOTING)
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IRS990/InformationTechnologyGrp/FundraisingAmt02713
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01147
IRS990/InformationTechnologyGrp/TotalAmt03860
IRS990/InsuranceGrp/FundraisingAmt0338
IRS990/InsuranceGrp/ManagementAndGeneralAmt0647
IRS990/InsuranceGrp/TotalAmt0985
IRS990/InvestmentIncomeGrp/ExclusionAmt038237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038237
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt071618
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01686389
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02200170
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600
IRS990/LandBldgEquipCostOrOtherBssAmt01000
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02431236
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE JTF RETURNS CHILDREN AND ADOLESCENTS TO A LIFE WITHOUT PHYSICAL LIMITATION BY PROVIDING QUALITY PROSTHESES UNTIL ADULTHOOD, SERVING AS A CARING RESOURCE FOR THE CHILD AND FAMILY LIVING WITH LIMB DIFFERENCES AND TIRELESSLY ADVOCATING FOR INSURANCE FAIRNESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02022913
IRS990/NetAssetsOrFundBalancesEOYAmt02614625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt032744
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt032744
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-25255
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25255
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0145041
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02012923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02484204
IRS990/NoncashContributionsAmt062411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0667
IRS990/OccupancyGrp/ProgramServicesAmt01975
IRS990/OccupancyGrp/TotalAmt02642
IRS990/OfficeExpensesGrp/FundraisingAmt09384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02174
IRS990/OfficeExpensesGrp/ProgramServicesAmt0521
IRS990/OfficeExpensesGrp/TotalAmt012079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0370
IRS990/OtherExpensesGrp/ProgramServicesAmt01246
IRS990/OtherExpensesGrp/TotalAmt01960
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01234
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01234
IRS990/OtherRevenueTotalAmt01234
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04442
IRS990/PayrollTaxesGrp/ProgramServicesAmt01721
IRS990/PayrollTaxesGrp/TotalAmt07024
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01889
IRS990/PrincipalOfficerNm0KAREN KAISER
IRS990/PriorPeriodAdjustmentsAmt0-26719
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088124
IRS990/PYInvestmentIncomeAmt060883
IRS990/PYOtherExpensesAmt072794
IRS990/PYOtherRevenueAmt06507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028555
IRS990/PYSalariesCompEmpBnftPaidAmt0128228
IRS990/PYTotalExpensesAmt0289146
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0317701
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0473390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01234
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091356
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0263564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 1,175. 2021 AMOUNT: $ 1,234.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0962020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt081655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01524050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt036334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036335
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199696
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73940
IRS990ScheduleA/PublicSupportPY170Pct00.69990
IRS990ScheduleA/PublicSupportTotal170Amt01276389
IRS990ScheduleA/SubstantialContributorsTotAmt0247661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0962020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt081655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01524050
IRS990ScheduleA/TotalSupportAmt01726155
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/CYEndwmtFundGrp/AdministrativeExpensesAmt020128
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090763
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130421
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt052436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/ExpensesNotReportedAmt057225
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt028663
IRS990ScheduleD/ExpensesSubtotalAmt0506927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt028663
IRS990ScheduleD/InvestmentExpensesNotIncldAmt028663
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0145042
IRS990ScheduleD/OtherExpensesIncludedAmt057225
IRS990ScheduleD/OtherRevenueAmt057225
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0202267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt028663
IRS990ScheduleD/RevenueSubtotalAmt0980317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S GOAL IS TO GENERATE LONG-TERM GROWTH TO SUPPORT THE CURRENT AND FUTURE SPENDING NEEDS OF THE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 57,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 57,225.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0600
IRS990ScheduleD/TotalExpensesPerForm990Amt0535590
IRS990ScheduleD/TotalRevenuePerForm990Amt01008980
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01182584
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0564152
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0111673
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050407
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02021 GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0133513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022766
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022766
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027641
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt027641
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt098814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROSTHETICS FOR RECIPIENTS

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,647,347
Liabilities
$32,722
Net assets
$2,614,625
Revenue
$1,008,980
Expenses
$535,590
Net income
$473,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.05$3.17$1.13$0.82$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.84$0.72$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.61$1.01$0.54$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.01$2.02$0.32$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.27$0.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.22$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.37$0.15$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.26$0.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.25$0.13$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.32$0.15$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.15
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.33$0.10$0.22