Civic Intelligence

Jordan Thomas Foundation Inc.

990 • Fiscal year 2023 • EIN 20-3498598

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$81,244

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-9.9%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,728,211

Up $356,943 (+15%) from 2022

Net Assets

Up

$2,709,402

Up $375,863 (+16%) from 2022

Liabilities

Down

$18,809

Down $18,920 (-50%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin43rd percentile

Revenue

Down

$755,577

Down $82,647 (-9.9%) from 2022

Expenses

Up

$745,597

Up $28,555 (+4.0%) from 2022

Net Income

Down

$9,980

Down $111,202 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2023

Assets$2,728,211
Liabilities$18,809
Net Assets$2,709,402
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$755,577
Expenses$745,597
Net Income$9,980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$1,252,670
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$1,902,898$2,456,265▲ $553,367
Investments Other Securities$90,635$138,193▲ $47,558
Savings and Temporary Cash Investments$358,657$127,586▼ $231,071
Accounts Receivable-$4,000-
Land, Buildings, and Equipment, Net$1,586$1,197▼ $389
Prepaid Expenses and Deferred Charges$717$770▲ $53
Cash and Non-Interest-Bearing Accounts$16,775$200▼ $16,575
Total Assets$2,371,268$2,728,211▲ $356,943
Liabilities
Accounts Payable and Accrued Expenses$37,729$18,809▼ $18,920
Total Liabilities$37,729$18,809▼ $18,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,218,272$2,589,890▲ $371,618
Net Assets With Donor Restrictions$115,267$119,512▲ $4,245
Total Net Assets Fund Balance$2,333,539$2,709,402▲ $375,863
Total Liabilities and Net Assets / Fund Balance$2,371,268$2,728,211▲ $356,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,197$1,207$2,404
Other Securities$99,486--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$105,267-▲ $14,706-$119,512
2022$130,421-▼ $24,081-$105,267
2021$90,763$7,350▲ $52,436-$130,421
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle PackerInterim Exec Director (start 6/23)FT$78,233$3,011$81,244
Karen KaiserExec Director (end 6/23)FT$60,427-$60,427

Board Members and Trustees

NameTitle
Amr El-husseiniChairman
David BalderstonVice Chairman
Sarah McfarlandBoard Secretary
Kevin King CfpBoard Treasurer
Darrell MassengaleDirector
Judy KoutlasDirector
Liz Kennedy Thomas Md MbaDirector
Gerasimos BastasDirector (end 6/23)
Bruce ChalasDirector (end 9/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$794,326
Program Service Revenue
$3,213
Investment Income
$-13,083
Other Revenue
$-28,879
All Other Contributions
$605,216
Change in Net Assets
$9,980

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,870
Revenue Not Reported on Financial Statements
$11,707
Revenue Not Reported on Form 990
$419,782
Total Revenue per Audited Statements
$1,163,652
Total Revenue per Form 990
$755,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$497,994
Salaries, Compensation, and Employee Benefits$141,300
Other Expenses$106,303
Total Fundraising Expense$39,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$497,994--$497,994
Current Officers, Directors, Trustees, and Key Employees$59,782$58,504$12,531$130,817
Fees for Services Accounting-$27,603$4$27,607
Office Expenses$722$3,678$8,351$12,751
Fees for Service Investment Mgmnt Fees$468$11,239-$11,707
Advertising$2,972-$7,742$10,714
Payroll Taxes$4,663$4,824$996$10,483
Other Expenses$1,840$2,016$3,781$7,637
Information Technology$27$5,043$2,523$7,593
Occupancy$323$2,554-$2,877
Travel$446$205$1,261$1,912
Insurance-$1,212$259$1,471
Depreciation Depletion-$389-$389
Total Functional Expenses$569,432$136,873$39,292$745,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,789
Total Expenses per Form 990$745,597
Expenses per Audited Statements$733,890
Expenses Not Reported on Form 990$53,899
Expenses Not Reported on Financial Statements$11,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,899
Fundraising Gross Income$25,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$136,966$22,140$25,015$-2,875
5kaden$77,164$2,880$6,791$-3,911
Total Events$214,130$25,020$53,899$-28,879
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 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
Michelle Packer
Title
Interim Executive Director
Phone
6154555505
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Packer
Formed
2006
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
20

Preparer

Firm
Kraftcpas Pllc
Address
555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
Preparer
Ken Youngstead
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.”

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 53,899.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 53,899.”

Raw XML AppendixShowing 400 of 533 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 14 NEW KIDS TO THE JTF FAMILY BRINGING OUR TOTAL IN 2023 TO 117 FAMILIES SERVED IN 28 STATES. WE SPENT APPROXIMATELY $497,994 ON PROTHESES, TRAVEL, CAMPS, AND OTHER SUPPORT PROGRAMS. THE ORGANIZATION HOLDS INVESTMENTS IN RESERVE TO ASSURE THERE ARE ENOUGH FUNDS TO COVER THE LONG-TERM EXPENSES TO SUPPORT THE PROGRAM KIDS THROUGH AGE 18.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01207
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01586
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01197
IRS990/LandBldgEquipCostOrOtherBssAmt02404
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0443194
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/NetAssetsOrFundBalancesBOYAmt02333539
IRS990/NetAssetsOrFundBalancesEOYAmt02709402
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49018
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-50663
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-1645
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-28879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-28879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0365883
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02218272
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02589890
IRS990/NoncashContributionsAmt010832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02554
IRS990/OccupancyGrp/ProgramServicesAmt0323
IRS990/OccupancyGrp/TotalAmt02877
IRS990/OfficeExpensesGrp/FundraisingAmt08351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03678
IRS990/OfficeExpensesGrp/ProgramServicesAmt0722
IRS990/OfficeExpensesGrp/TotalAmt012751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES & LICENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt01844
IRS990/OtherExpensesGrp/FundraisingAmt13781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12016
IRS990/OtherExpensesGrp/ProgramServicesAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt11840
IRS990/OtherExpensesGrp/TotalAmt021645
IRS990/OtherExpensesGrp/TotalAmt17637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0996
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04824
IRS990/PayrollTaxesGrp/ProgramServicesAmt04663
IRS990/PayrollTaxesGrp/TotalAmt010483
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0770
IRS990/PrincipalOfficerNm0MICHELLE PACKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03213
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0752116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0361085
IRS990/PYInvestmentIncomeAmt0116041
IRS990/PYOtherExpensesAmt0121872
IRS990/PYOtherRevenueAmt0-29933
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0121182
IRS990/PYSalariesCompEmpBnftPaidAmt0234085
IRS990/PYTotalExpensesAmt0717042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0838224
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09980
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03213
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358657
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127586
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/CurrentTaxYearAmt0794326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0752116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0962020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02840428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046749
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187304
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02409
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79660
IRS990ScheduleA/PublicSupportPY170Pct00.77730
IRS990ScheduleA/PublicSupportTotal170Amt02413894
IRS990ScheduleA/SubstantialContributorsTotAmt0426534
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0794326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0752116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0962020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02840428
IRS990ScheduleA/TotalSupportAmt03030141
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/AdministrativeExpensesAmt0461
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0105267
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0119512
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0130421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0105267
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24081
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt020128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt090763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt07350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0130421
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt052436
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02404
IRS990ScheduleD/ExpensesNotReportedAmt053899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011707
IRS990ScheduleD/ExpensesSubtotalAmt0733890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011707
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011707
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0365883
IRS990ScheduleD/OtherExpensesIncludedAmt053899
IRS990ScheduleD/OtherRevenueAmt053899
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt038707
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt199486
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT - KNOPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc1H20EY VENTURES II LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt0419782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011707
IRS990ScheduleD/RevenueSubtotalAmt0743870
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 53,899.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 53,899.
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/TotalBookValueLandBuildingsAmt01197
IRS990ScheduleD/TotalBookValueSecuritiesAmt0138193
IRS990ScheduleD/TotalExpensesPerForm990Amt0745597
IRS990ScheduleD/TotalRevenuePerForm990Amt0755577
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01163652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787789
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0189110
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0114826
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt074284
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053899

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,728,211
Liabilities
$18,809
Net assets
$2,709,402
Revenue
$755,577
Expenses
$745,597
Net income
$9,980
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