Civic Intelligence

The Samantha and Kyle Busch Bundle of Joy Fund

990 • Fiscal year 2013 • EIN 20-5950643

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

351 Mazeppa RoadSuite28115

(704) 662-0000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.09x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Net Margin

26th percentile

-39%

Higher net margin than 26% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Flat

$104,789

Flat from 2013

Net Assets

Flat

$95,832

Flat from 2013

Liabilities

Flat

$8,957

Flat from 2013

Revenue

Flat

$105,209

Flat from 2013

Expenses

Flat

$146,170

Flat from 2013

Net Income

Flat

-$40,961

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $158,890Liabilities 2011: $22,821Net Assets 2011: $136,0692011Assets 2012: $167,257Liabilities 2012: $20,593Net Assets 2012: $146,6642012Assets 2013: $104,789Liabilities 2013: $8,957Net Assets 2013: $95,8322013Assets 2013: $104,789Liabilities 2013: $8,957Net Assets 2013: $95,8322013Assets 2014: $120,875Liabilities 2014: $6,503Net Assets 2014: $114,3722014Assets 2015: $122,460Liabilities 2015: $17,179Net Assets 2015: $105,2812015Assets 2016: $129,036Liabilities 2016: $40Net Assets 2016: $128,9962016Assets 2017: $308,307Liabilities 2017: $43Net Assets 2017: $308,2642017Assets 2018: $295,054Liabilities 2018: $89Net Assets 2018: $294,9652018Assets 2019: $438,673Liabilities 2019: $530Net Assets 2019: $438,1432019Assets 2020: $567,411Liabilities 2020: $1,846Net Assets 2020: $565,5652020Assets 2021: $618,715Liabilities 2021: $40,201Net Assets 2021: $578,5142021Assets 2022: $519,907Liabilities 2022: $2,237Net Assets 2022: $517,6702022Assets 2023: $635,537Liabilities 2023: $10,699Net Assets 2023: $624,8382023Assets 2024: $742,873Liabilities 2024: $186,593Net Assets 2024: $556,2802024

Highlighted filing

2013

Assets$104,789
Liabilities$8,957
Net Assets$95,832

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $147,839Expenses 2011: $73,160Net Income 2011: $74,6792011Revenue 2012: $109,457Expenses 2012: $88,990Net Income 2012: $20,4672012Revenue 2013: $105,209Expenses 2013: $146,170Net Income 2013: -$40,9612013Revenue 2013: $105,209Expenses 2013: $146,170Net Income 2013: -$40,9612013Revenue 2014: $137,624Expenses 2014: $109,210Net Income 2014: $28,4142014Revenue 2015: $168,815Expenses 2015: $177,908Net Income 2015: -$9,0932015Revenue 2016: $226,407Expenses 2016: $202,692Net Income 2016: $23,7152016Revenue 2017: $308,977Expenses 2017: $129,709Net Income 2017: $179,2682017Revenue 2018: $299,213Expenses 2018: $312,515Net Income 2018: -$13,3022018Revenue 2019: $458,456Expenses 2019: $315,276Net Income 2019: $143,1802019Revenue 2020: $431,414Expenses 2020: $303,992Net Income 2020: $127,4222020Revenue 2021: $324,670Expenses 2021: $311,721Net Income 2021: $12,9492021Revenue 2022: $357,738Expenses 2022: $418,582Net Income 2022: -$60,8442022Revenue 2023: $385,599Expenses 2023: $278,431Net Income 2023: $107,1682023Revenue 2024: $518,005Expenses 2024: $586,563Net Income 2024: -$68,5582024

Highlighted filing

2013

Revenue$105,209
Expenses$146,170
Net Income-$40,961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$164,716
Mission and Program Overview

Mission

To empower children, families and communities to overcome hardship by providing essential tools (financial, material and experiential) to allow them to live their best lives possible, while fostering a stable and inspiring enviornment to live, learn and challenge themselves, as well as ensuring their day-to-day needs are met.

To assist organizations fostering a safe environment for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,257$104,789▼ $62,468
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$167,257$104,789▼ $62,468
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$20,593$8,957▼ $11,636
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$20,593$8,957▼ $11,636
Net Assets / Fund Balance
Unrestricted Net Assets$146,664$95,832▼ $50,832
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$146,664$95,832▼ $50,832
Total Liabilities and Net Assets / Fund Balance$167,257$104,789▼ $62,468
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kyle BuschChair
Clifton HomesleyDirector
Ed LaukesDirector
Samantha BuschExecutive Director
John FullerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$75,195
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,014
All Other Contributions
$20,840
Change in Net Assets
$-40,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$154,844
Revenue Not Reported on Financial Statements
$-49,635
Revenue Not Reported on Form 990
$3,750
Other Revenue Adjustments
$-49,635
Total Revenue per Audited Statements
$158,594
Total Revenue per Form 990
$105,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$87,055
Other Expenses$48,915
Salaries, Compensation, and Employee Benefits$10,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$77,579--$77,579
Fees for Services Accounting-$13,300-$13,300
Travel-$12,049-$12,049
Other Salaries and Wages-$10,200-$10,200
Occupancy-$9,527-$9,527
Grants to Domestic Individuals$9,476--$9,476
Fees for Services Legal-$7,240-$7,240
Office Expenses-$2,550-$2,550
Other Expenses$753$246-$753
Total Functional Expenses$87,808$58,362$0$146,170

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$209,426
Expenses per Audited Statements$146,170
Total Expenses per Form 990$146,170
Expenses Not Reported on Form 990$63,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-1162702-501(c)(3)General Purpose Medical and funeral assistance$67,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,649
Fundraising Direct Expenses$56,059
Gaming Direct Expenses$3,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$134,004$79,649$9,444$70,205
Total Events$134,004$79,649$56,058$23,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kyle and Samantha BuschDirectorsTravelNo$11,774
Kyle Busch and John FullerDirectorsOccupancyNo$9,562

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 1

The Executive Committee is comprised of the Chair and Secretary/Treasurer. Except for the power to amend the articles of incorporation and bylaws, the Executive Committee shall have all the powers and authority of the Board of Directors in the intervals between meetings of the Board of Directors, and is subject to the direction and control of the full Board.

Form 990, Part VI, Line 2

Kyle Busch and John Fuller have a business relationship. Kyle Busch and Ed Laukes have a business relationship. Kyle Busch and Samantha Busch have a family relationship.

Form 990, Part VI, Line 4

During the year, the organization updated its By Laws to enhance organizational goverance. These changes included incorporating and adopting several policies, including a Conflict of Interest Policy, Document Retention Policy, Gift Acceptance Policy, Code of Ethics Policy and other general organizational polices. The organizaton has also updated the board and organization officers, including eliminating the roles of President/CEO and Vice President and replacing these with a Chair and Executive Director which better reflect the needs of the organization. All changes made were made to better reflect the organization's non-profit goals and mission. organization. All changes made were made to better reflect the organization's non-profit goals and mission.

Form 990, Part VI, Line 11B

The organization's Form 990 was reviewed in detail by the Board Secretary/Treasurer, who kept the organization's books and records during the year. The Form 990 was provided to all board members prior to filing.

Form 990, Part VI, Line 12C

The organization's conflict of interest policy requires that any board member or officer has a duty to disclose potential and known conflicts. Should such a conflict arise, the conflicted person(s) must disclose all facts to the board/committee and leave the meeting while determination of conflict is made by non-interested persons. The policy requires making decisions based on the organization's best intersts. The policy requires all directors and officers to sign a statement at least annually, affirming that he or she has received the policy, understands it and agrees to adhere to the policy.

Form 990, Part VI, Line 19

The organization's governing documents, policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
20-5950643
In Care Of
% JOHN FULLER
Phone
7046620000

Signing Officer

Name
John Fuller
Title
Secretary
Phone
7046620000
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Busch
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Preparer
Michele N Melchior
Phone
7046620000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

481(A) Adjustment -9,871

Form 990EZ Part I Line 20

Description:OTHER CHANGES IN NET ASSETS OR FUND BAL Amount:9871

Financial Statement Notes

Schedule D, Part XI, Line 4B

Reclass Event Expense -$59,506 481(A) Adjustment $9,872 481 (a) Adjustment: The organization changed its method of accounting from cash to accrual and reported a change in method under IRC Section 481(a) during 2011. As required, this change is being reflected over a four year period. Year 3 adjustment: $9,872 This is reflected in current year Form 990: Part VIII-Line 11, Part XI, Line 9, and Schedule D-Part XI. Part VIII-Line 11, Part XI, Line 9, and Schedule D-Part XI.

Schedule D, Part XII, Line 2D

Reclass Event Expense $59,506

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IRS990/MissionDesc0KYLE BUSCH FOUNDATION IS A 501(C)(3) ORGANIZATION THAT PROVIDES ESSENTIAL TOOLS FOR LESS FORTUNATE CHILDREN. THE ORGANIZATION CONCENTRATES ITS EFFORTS ON ASSISTING ORGANIZATIONS IN FOSTERING A SAFE ENVIRONMENT FOR CHILDREN TO LIVE, LEARN, AND CHALLENGE THEMSELVES AS WELL AS SEEING THAT DAY TO DAY NEEDS ARE MET. THE ORGANIZATION HOLDS FUNDRAISING EVENTS DURING THE YEAR TO BOTH RAISE FUNDS AND AWARENESS OF THOSE NEEDS.
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IRS990/OtherChangesInNetAssetsAmt0-9871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE LICENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2246
IRS990/OtherExpensesGrp/ProgramServicesAmt0753
IRS990/OtherExpensesGrp/TotalAmt02822
IRS990/OtherExpensesGrp/TotalAmt1428
IRS990/OtherExpensesGrp/TotalAmt2246
IRS990/OtherExpensesGrp/TotalAmt3753
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0481(A) ADJ. SEE SCHED. D
IRS990/OtherRevenueMiscGrp/ExclusionAmt09872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09872
IRS990/OtherRevenueTotalAmt09872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010200
IRS990/OtherSalariesAndWagesGrp/TotalAmt010200
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kyle Busch
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0104195
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049184
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039806
IRS990/PYOtherRevenueAmt05262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020467
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt088990
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0109457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40961
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04216
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt053114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079649
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016001
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt094123
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189773
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60923
IRS990ScheduleA/PublicSupportPY509Pct00.68277
IRS990ScheduleA/PublicSupportTotal509Amt0378673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt053114
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07741
IRS990ScheduleA/Total509Grp/TotalAmt0431787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0154844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0120196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0621560
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03750
IRS990ScheduleD/DonatedServicesUseFcltsAmt03750
IRS990ScheduleD/ExpensesNotReportedAmt063256
IRS990ScheduleD/ExpensesSubtotalAmt0146170
IRS990ScheduleD/OtherExpensesIncludedAmt059506
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-49635
IRS990ScheduleD/RevenueNotReportedAmt03750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-49635
IRS990ScheduleD/RevenueSubtotalAmt0154844
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Reclass Event Expense -$59,506 481(A) Adjustment $9,872 481 (a) Adjustment: The organization changed its method of accounting from cash to accrual and reported a change in method under IRC Section 481(a) during 2011. As required, this change is being reflected over a four year period. Year 3 adjustment: $9,872 This is reflected in current year Form 990: Part VIII-Line 11, Part XI, Line 9, and Schedule D-Part XI. Part VIII-Line 11, Part XI, Line 9, and Schedule D-Part XI.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Reclass Event Expense $59,506
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0146170
IRS990ScheduleD/TotalRevenuePerForm990Amt0105209
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158594
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209426
IRS990ScheduleG/ExplanationIfNoTxt0Another organization holding the license conducted the actual raffle.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt054355
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt054355
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt056058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt021454
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt021454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0134004
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt079649
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079649
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pretty in Pink
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt020160
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt020160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09444
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10351 Mazeppa Road
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Mooresville
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NC
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode028115
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Gifts for Orphans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt09476
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CHRISTMAS GIFTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt067050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05279
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0Dresses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0General Purpose Medical and funeral assistance
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Medical and funeral expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Pretty In Pink
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11Girl Talk Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0201162702
IRS990ScheduleI/RecipientTable/RecipientEIN1161654090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10250 Blue Ridge Road Suite 250
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11801 E Morehead Street Suite 105
IRS990ScheduleI/RecipientTable/USAddress/City0Raleigh
IRS990ScheduleI/RecipientTable/USAddress/City1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/State0NC
IRS990ScheduleI/RecipientTable/USAddress/State1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode027607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode128202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$1.87$5.56$5.18$5.87$0.69
2023Summary only. Only limited summary data is available for this year.$6.36$0.11$6.25$3.86$2.78$1.07
2022Summary only. Only limited summary data is available for this year.$5.20$0.02$5.18$3.58$4.19$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.40$5.79$3.25$3.12$0.13
2020Summary only. Only limited summary data is available for this year.$5.67$0.02$5.66$4.31$3.04$1.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$0.01$4.38$4.58$3.15$1.43
2018Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$2.99$3.13$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.00$3.08$3.09$1.30$1.79
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.26$2.03$0.24
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.17$1.05$1.69$1.78$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.07$1.14$1.38$1.09$0.28
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.09$0.96$1.05$1.46$0.41
2013Summary only. Only limited summary data is available for this year.$1.05$0.09$0.96$1.05$1.46$0.41
2012Summary only. Only limited summary data is available for this year.$1.67$0.21$1.47$1.09$0.89$0.20
2011Summary only. Only limited summary data is available for this year.$1.59$0.23$1.36$1.48$0.73$0.75