Civic Intelligence

Mobile Giving Foundation Inc

990 • Fiscal year 2019 • EIN 20-8164151

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

PO Box 723Bellevue, WA 98009

(866) 810-1203

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.29x

Higher debt load relative to revenue than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$105,577

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-27%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$376,866

Down $1,060,606 (-74%) from 2018

Net Assets

Down

-$235,651

Down $260,863 (-1035%) from 2018

Liabilities

Down

$612,517

Down $799,743 (-57%) from 2018

Revenue

Down

$2,111,704

Down $796,631 (-27%) from 2018

Expenses

Down

$2,372,567

Down $614,259 (-21%) from 2018

Net Income

Down

-$260,863

Down $182,372 (-232%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $320,127Liabilities 2010: $173,921Net Assets 2010: $146,2062010Assets 2011: $559,279Liabilities 2011: $253,762Net Assets 2011: $305,5172011Assets 2012: $1,009,064Liabilities 2012: $236,572Net Assets 2012: $772,4922012Assets 2013: $735,345Liabilities 2013: $264,340Net Assets 2013: $471,0052013Assets 2014: $380,772Liabilities 2014: $255,235Net Assets 2014: $125,5372014Assets 2015: $454,996Liabilities 2015: $264,736Net Assets 2015: $190,2602015Assets 2016: $368,487Liabilities 2016: $224,606Net Assets 2016: $143,8812016Assets 2017: $1,070,060Liabilities 2017: $966,358Net Assets 2017: $103,7022017Assets 2018: $1,437,472Liabilities 2018: $1,412,260Net Assets 2018: $25,2122018Assets 2019: $376,866Liabilities 2019: $612,517Net Assets 2019: -$235,6512019Assets 2020: $592,957Liabilities 2020: $469,171Net Assets 2020: $123,7862020Assets 2021: $1,290,105Liabilities 2021: $1,104,832Net Assets 2021: $185,2732021Assets 2022: $680,992Liabilities 2022: $440,318Net Assets 2022: $240,6742022Assets 2023: $438,623Liabilities 2023: $321,092Net Assets 2023: $117,5312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$376,866
Liabilities$612,517
Net Assets-$235,651

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,089,9422010Expenses 2011: $1,078,8312011Expenses 2012: $1,177,8002012Revenue 2013: $857,259Expenses 2013: $1,158,746Net Income 2013: -$301,4872013Revenue 2014: $832,197Expenses 2014: $1,177,665Net Income 2014: -$345,4682014Revenue 2015: $726,499Expenses 2015: $661,776Net Income 2015: $64,7232015Revenue 2016: $623,061Expenses 2016: $669,440Net Income 2016: -$46,3792016Revenue 2017: $6,213,756Expenses 2017: $6,253,935Net Income 2017: -$40,1792017Revenue 2018: $2,908,335Expenses 2018: $2,986,826Net Income 2018: -$78,4912018Revenue 2019: $2,111,704Expenses 2019: $2,372,567Net Income 2019: -$260,8632019Revenue 2020: $2,653,668Expenses 2020: $2,443,504Net Income 2020: $210,1642020Revenue 2021: $2,127,600Expenses 2021: $2,086,113Net Income 2021: $41,4872021Revenue 2022: $1,670,331Expenses 2022: $1,614,930Net Income 2022: $55,4012022Revenue 2023: $1,516,702Expenses 2023: $1,639,845Net Income 2023: -$123,1432023Revenue 2024: $423,720Expenses 2024: $541,251Net Income 2024: -$117,5312024

Highlighted filing

2019

Revenue$2,111,704
Expenses$2,372,567
Net Income-$260,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,111,704
Mission and Program Overview

Mission

The mission of the foundation is to enable the mobile channel for charitable giving in support of good causes by using the convenience, security and ubiquity of text messaging and other wireless network based billing systems. Nonprofit organizations will find mobile to be an effective channel for new donor acquisition, fund raising and donor interaction. Donors will find the use of mobile to be convenient, immediate, private and secure. Merging philanthropy with the power of the mobile medium serves the broader objective of expanding the pool of contributors to include those who might only be able to afford to make a small gift through a 5 or 10 charge collected through their wireless bill. Donors can immediately respond to a mobile call to action whether it is delivered at point of sale, on television, via print, etc. 100% of each donation is remitted directly from the wireless operators to the mgf, which in turn gives 100% to the qualified charity recommended by the donor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$926,723$270,077▼ $656,646
Cash and Non-Interest-Bearing Accounts$490,675$88,879▼ $401,796
Prepaid Expenses and Deferred Charges$17,263$16,608▼ $655
Land, Buildings, and Equipment, Net$2,811$1,302▼ $1,509
Total Assets$1,437,472$376,866▼ $1,060,606
Liabilities
Accounts Payable and Accrued Expenses$1,390,220$592,084▼ $798,136
Deferred Revenue$22,040$20,433▼ $1,607
Total Liabilities$1,412,260$612,517▼ $799,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,212$-235,651▼ $260,863
Total Net Assets Fund Balance$25,212$-235,651▼ $260,863
Total Liabilities and Net Assets / Fund Balance$1,437,472$376,866▼ $1,060,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,302$11,624$12,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sonia VahedianCOOFT$105,577$105,577
Jim ManisFounderFT$60,000$60,000

Board Members and Trustees

NameTitle
John GrahamChairman
Brian AshbyDirector
Sheri BachsteinDirector
Brad HorwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,443,093
Program Service Revenue
$666,313
Investment Income
$98
Other Revenue
$2,200
All Other Contributions
$1,443,093
Change in Net Assets
$-260,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,111,704
Total Revenue per Audited Statements
$2,111,704
Total Revenue per Form 990
$2,111,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,443,073
Other Expenses$530,446
Salaries, Compensation, and Employee Benefits$399,048
Total Fundraising Expense$4,202
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,443,073--$1,443,073
Other Salaries and Wages$255,758$11,970-$267,728
Fees for Services Legal$94,782--$94,782
Current Officers, Directors, Trustees, and Key Employees$48,000$9,000$3,000$60,000
All Other Expenses$13,659$40,000-$53,659
Other Expenses$42,537--$42,537
Other Employee Benefits$39,300$2,698$386$42,384
Payroll Taxes$26,831$1,842$263$28,936
Fees for Services Accounting-$18,048-$18,048
Insurance$16,475$1,131$162$17,768
Occupancy$16,357$1,123$162$17,642
Travel$12,997-$131$13,128
Office Expenses$8,561$588$84$9,233
Information Technology$5,483--$5,483
Depreciation Depletion$1,405$90$14$1,509
Advertising$467--$467
Total Functional Expenses$2,281,875$86,490$4,202$2,372,567

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,372,567
Total Expenses per Audited Statements$2,372,567
Total Expenses per Form 990$2,372,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American National Red CrossWashington, DC501c3Remittance of Donor$577,200
Various Qualified Organizations-501c3-$250,273
Teleton USA FoundationDallas, TX501c3Remittance of Donor$240,765
Dana Farber Cancer InstituteBrookline, MA501c3Remittance of Donor$85,720
Kraddick Fund for KidsIrving, TX501c3Remittance of Donor$49,620
American Nurses FoundationSt Louis, MO5013cRemittance of Donor$39,745
The Independence FundCharlotte, NC501c3Remittance of Donor$22,510
South Florida Sports FoundationMiami Gardens, FL501c3Remittance of Donor$22,275
Defenders of WildlifeWashington, DC501c3Remittance of Donor$21,000
World Central KitchenWashington, DC501c3-$18,920
Wreaths Accross AmericaColumbia Falls, ME501c3-$18,435
Refuge ClinicLexington, KY501c3Remittance of Donor$13,400
Regional Food Bank of OklahomaOklahoma City, OK501c3Remittance of Donor$11,145
UnicefNew York, NY501c3Remittance of Donor$10,915
Nature ConservancyArlington, VA501c3Remittance of Donor$9,185
The Salvation Army Dfw MetroplexDallas, TX501c3Remittance of Donor$7,875
David Lynch FoundationNew York, NY501c3Remittance of Donor$7,535
DICK'S SPORTING GOODSCoraopolis, PA501c3Remittance of Donor$6,715
Connecticut Assoc of Realtors FoundEast Hartford, CT501c3Remittance of Donor$6,550
Glsen IncNew York, NY501c3Remittance of Donor$6,315
Greater Boston Food BankBoston, MA501c3Remittance of Donor$6,160
Philadephia Ronald Mcdonald HousePhiladelphia, PA501c3Remittance of Donor$5,535
Greater New Orleans Teen ChallengeMetairie, LA501c3Remittance of Donor$5,280
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 8B

There are no committees with the authority to act on behalf of the governing body.

Form 990, Page 6, Part VI, Line 11B

An electronic copy of the form 990 is provided to members of the governing body for review prior to filing.

Form 990, Page 6, Part VI, Line 12C

Compliance is discussed and reviewed at board meetings.

Form 990, Page 6, Part VI, Line 15A

Salary surveys are obtained and guidelines are applied to establish salary ranges.

Form 990, Page 6, Part VI, Line 17

Maine, maryland, massachusetts, michigan, minnesota, mississippi, missouri, new hampshire, new jersey, new mexico, new york, north carolina, north dakota, ohio, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, washington, dist of columbia, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

Documents are available upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Mobile Giving Foundation Inc
EIN
20-8164151
Phone
8668101203
Address
PO BOX 723, BELLEVUE, WA 98009

Signing Officer

Name
Jim Manis
Title
Founder
Phone
8668101203
Signed
2020-11-16

Organization Details

Principal Officer
Jim Manis
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Tremper & Co Llp
Address
3131 ELLIOTT AVE STE 290, SEATTLE, WA 98121
Preparer
Laird Vanetta
Phone
2062854456
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the foundation is to enable the mobile channel for charitable giving in support of good causes by using the convenience, security and ubiquity of text messaging and other wireless network based billing systems. Nonprofit organizations will find mobile to be an effective channel for new donor acquisition, fund raising and donor interaction. Donors will find the use of mobile to be convenient, immediate, private and secure. Merging philanthropy with the power of the mobile medium serves the broader objective of expanding the pool of contributors to include those who might only be able to afford to make a small gift through a 5 or 10 charge collected through their wireless bill. Donors can immediately respond to a mobile call to action whether it is delivered at point of sale, on television, via print, etc. 100% of each donation is remitted directly from the wireless operators to the mgf, which in turn gives 100% to the qualified charity recommended by the donor.

Form 990, Page 2, Part III, Line 4A

The mobile giving foundation's (mgf) core operation is to quickly raise funds using an electronic daf model to enable mgf, and indirectly, its donors, to react in real time to address critical charitable needs by offering donors a mechanism by which they can electronically make a contribution to mgf using their cell phones and recommend to mgf the name of a pre-vetted charity, under agreement with the mgf, that the donor would like to support. By "using their cell phones," we mean donors use sms text messaging to respond to a giving call-to-action and to make a charitable donation billed through the donor's wireless phone bill. By "pre-vetted charity," we create a roster of irs-recognized tax-exempt charities that meet additional standards of trust and accountability. As part of the process of making the contribution to mgf, the donor is presented with the following message: "thank you for contributing to a mobile giving foundation campaign. Your donation is to the mobile giving foundation (mgf), a 501c(3) public charity, which re-grants your donation to the charity(ies) you designated through your text message donation. Your donation will appear as mobile giving foundation on your wireless statement. Per our agreement with all organizations, and in accordance with the internal revenue service, the mgf has the exclusive legal control over all donation amounts. If an organization fails to comply with the mgf standards for participation, the mgf reserves the right to disseminate donation amounts to a complementary organization." a donor's mobile phone contribution is tracked on mgf's records by reference to the donor, with the donor being advised that their contribution is to mgf. The mgf issues a tax donation receipt to the donor itemized by the individual charitable grant recipient. Mgf simply uses modern electronic/mobile communications to radically shorten the length of time to solicit and process donor contributions resulting in a daf operation that is more cost-efficient and timely than historic daf models.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt01443073
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01443073
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01443073
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05483
IRS990/InformationTechnologyGrp/TotalAmt05483
IRS990/InsuranceGrp/FundraisingAmt0162
IRS990/InsuranceGrp/ManagementAndGeneralAmt01131
IRS990/InsuranceGrp/ProgramServicesAmt016475
IRS990/InsuranceGrp/TotalAmt017768
IRS990/InvestmentIncomeGrp/ExclusionAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01302
IRS990/LandBldgEquipCostOrOtherBssAmt012926
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO ENABLE THE MOBILE CHANNEL FOR CHARITABLE GIVING IN SUPPORT OF GOOD CAUSES BY USING THE CONVENIENCE, SECURITY AND UBIQUITY OF TEXT MESSAGING AND OTHER WIRELESS NETWORK BASED BILLING SYSTEMS. NONPROFIT ORGANIZATIONS WILL FIND MOBILE TO BE AN EFFECTIVE CHANNEL FOR NEW DONOR ACQUISITION, FUND RAISING AND DONOR INTERACTION. DONORS WILL FIND THE USE OF MOBILE TO BE CONVENIENT, IMMEDIATE, PRIVATE AND SECURE. MERGING PHILANTHROPY WITH THE POWER OF THE MOBILE MEDIUM SERVES THE BROADER OBJECTIVE OF EXPANDING THE POOL OF CONTRIBUTORS TO INCLUDE THOSE WHO MIGHT ONLY BE ABLE TO AFFORD TO MAKE A SMALL GIFT THROUGH A 5 OR 10 CHARGE COLLECTED THROUGH THEIR WIRELESS BILL. DONORS CAN IMMEDIATELY RESPOND TO A MOBILE CALL TO ACTION WHETHER IT IS DELIVERED AT POINT OF SALE, ON TELEVISION, VIA PRINT, ETC. 100% OF EACH DONATION IS REMITTED DIRECTLY FROM THE WIRELESS OPERATORS TO THE MGF, WHICH IN TURN GIVES 100% TO THE QUALIFIED CHARITY RECOMMENDED BY THE DONOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025212
IRS990/NetAssetsOrFundBalancesEOYAmt0-235651
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025212
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-235651
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IRS990/OccupancyGrp/FundraisingAmt0162
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IRS990/OccupancyGrp/ProgramServicesAmt016357
IRS990/OccupancyGrp/TotalAmt017642
IRS990/OfficeExpensesGrp/FundraisingAmt084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt08561
IRS990/OfficeExpensesGrp/TotalAmt09233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0386
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02698
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039300
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042384
IRS990/OtherExpensesGrp/Desc0PLATFORM EXPENSE
IRS990/OtherExpensesGrp/Desc1SHORT CODES
IRS990/OtherExpensesGrp/Desc2MESSAGING AND BILLING SER
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0109658
IRS990/OtherExpensesGrp/ProgramServicesAmt199000
IRS990/OtherExpensesGrp/ProgramServicesAmt247532
IRS990/OtherExpensesGrp/ProgramServicesAmt342537
IRS990/OtherExpensesGrp/TotalAmt0109658
IRS990/OtherExpensesGrp/TotalAmt199000
IRS990/OtherExpensesGrp/TotalAmt247532
IRS990/OtherExpensesGrp/TotalAmt342537
IRS990/OtherRevenueMiscGrp/BusinessCd0531130
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02200
IRS990/OtherRevenueTotalAmt02200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0255758
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267728
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0263
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt026831
IRS990/PayrollTaxesGrp/TotalAmt028936
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017263
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016608
IRS990/PrincipalOfficerNm0JIM MANIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
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IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0KEYWORDS FEE
IRS990/ProgramServiceRevenueGrp/Desc1NPO APPLICATION AND SETUP FEE
IRS990/ProgramServiceRevenueGrp/Desc2CORPORATE SOCIAL RESPONSIBIL
IRS990/ProgramServiceRevenueGrp/Desc3ON-BOARDING FEE
IRS990/ProgramServiceRevenueGrp/Desc4MGF CANADA PLATFORM AND OPERA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt448000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt448000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02077708
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02077702
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt0473194
IRS990/PYOtherRevenueAmt01850
IRS990/PYProgramServiceRevenueAmt0828764
IRS990/PYRevenuesLessExpensesAmt0-78491
IRS990/PYSalariesCompEmpBnftPaidAmt0435930
IRS990/PYTotalExpensesAmt02986826
IRS990/PYTotalRevenueAmt02908335
IRS990/ReconcilationRevenueExpnssAmt0-260863
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0666313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01443093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02077708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05528065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0468729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01077717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010595312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0668513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt010595312
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01443093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02077708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05528065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0468729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01077717
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010595312
IRS990ScheduleA/TotalSupportAmt010595847
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01443073
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01443073
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt026505
IRS990ScheduleD/ExpensesSubtotalAmt02372567
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt062074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011624
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012926
IRS990ScheduleD/RevenueSubtotalAmt02111704
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01302
IRS990ScheduleD/TotalExpensesPerForm990Amt02372567
IRS990ScheduleD/TotalRevenuePerForm990Amt02111704
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02111704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02372567
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0577200
IRS990ScheduleI/RecipientTable/CashGrantAmt139745
IRS990ScheduleI/RecipientTable/CashGrantAmt26550
IRS990ScheduleI/RecipientTable/CashGrantAmt37535
IRS990ScheduleI/RecipientTable/CashGrantAmt485720
IRS990ScheduleI/RecipientTable/CashGrantAmt521000
IRS990ScheduleI/RecipientTable/CashGrantAmt66715
IRS990ScheduleI/RecipientTable/CashGrantAmt76315
IRS990ScheduleI/RecipientTable/CashGrantAmt86160
IRS990ScheduleI/RecipientTable/CashGrantAmt95280
IRS990ScheduleI/RecipientTable/CashGrantAmt1049620
IRS990ScheduleI/RecipientTable/CashGrantAmt119185
IRS990ScheduleI/RecipientTable/CashGrantAmt125535
IRS990ScheduleI/RecipientTable/CashGrantAmt1313400
IRS990ScheduleI/RecipientTable/CashGrantAmt1411145
IRS990ScheduleI/RecipientTable/CashGrantAmt1522275
IRS990ScheduleI/RecipientTable/CashGrantAmt16240765
IRS990ScheduleI/RecipientTable/CashGrantAmt177875
IRS990ScheduleI/RecipientTable/CashGrantAmt1822510
IRS990ScheduleI/RecipientTable/CashGrantAmt1910915
IRS990ScheduleI/RecipientTable/CashGrantAmt2018920
IRS990ScheduleI/RecipientTable/CashGrantAmt2118435
IRS990ScheduleI/RecipientTable/CashGrantAmt22250273
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15013C
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19REMITTANCE OF DONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN NATIONAL RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN NURSES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CONNECTICUT ASSOC OF REALTORS FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DAVID LYNCH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5DEFENDERS OF WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6DICK'S SPORTING GOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7GLSEN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8GREATER BOSTON FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9GREATER NEW ORLEANS TEEN CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10KRADDICK FUND FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11NATURE CONSERVANCY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12PHILADEPHIA RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13REFUGE CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14REGIONAL FOOD BANK OF OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15SOUTH FLORIDA SPORTS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16TELETON USA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17THE SALVATION ARMY DFW METROPLEX
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18THE INDEPENDENCE FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19UNICEF
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20WORLD CENTRAL KITCHEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21WREATHS ACCROSS AMERICA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.42$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.32$0.12$1.52$1.64$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.44$0.24$1.67$1.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.29$1.10$0.19$2.13$2.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.47$0.12$2.65$2.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.61$0.24$2.11$2.37$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.44$1.41$0.03$2.91$2.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.97$0.10$6.21$6.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.14$0.62$0.67$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.26$0.19$0.73$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.26$0.13$0.83$1.18$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.26$0.47$0.86$1.16$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.24$0.77$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.25$0.31$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.17$0.15$1.09