Civic Intelligence

Mobile Giving Foundation Inc

990 • Fiscal year 2021 • EIN 20-8164151

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

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

92nd percentile

0.86x

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

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

Liabilities / Revenue

80th percentile

0.52x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

75th percentile

$113,601

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

94th percentile

118%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Up

$1,290,105

Up $697,148 (+118%) from 2020

Net Assets

Up

$185,273

Up $61,487 (+50%) from 2020

Liabilities

Up

$1,104,832

Up $635,661 (+135%) from 2020

Revenue

Down

$2,127,600

Down $526,068 (-20%) from 2020

Expenses

Down

$2,086,113

Down $357,391 (-15%) from 2020

Net Income

Down

$41,487

Down $168,677 (-80%) from 2020

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

2021

Assets$1,290,105
Liabilities$1,104,832
Net Assets$185,273

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

2021

Revenue$2,127,600
Expenses$2,086,113
Net Income$41,487
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.0
Gross Receipts
$2,127,600
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$320,209$927,882▲ $607,673
Cash and Non-Interest-Bearing Accounts$254,318$342,713▲ $88,395
Prepaid Expenses and Deferred Charges$15,554$13,661▼ $1,893
Land, Buildings, and Equipment, Net$2,876$5,849▲ $2,973
Total Assets$592,957$1,290,105▲ $697,148
Liabilities
Accounts Payable and Accrued Expenses$364,409$867,770▲ $503,361
Deferred Revenue$104,762$237,062▲ $132,300
Total Liabilities$469,171$1,104,832▲ $635,661
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,786$185,273▲ $61,487
Total Net Assets Fund Balance$123,786$185,273▲ $61,487
Total Liabilities and Net Assets / Fund Balance$592,957$1,290,105▲ $697,148

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,849$3,310$9,159
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe ManisDirector, ChFT$113,601$113,601
Jim ManisFounderFT$62,308$62,308

Board Members and Trustees

NameTitle
Art TaylorChairman
Brian AshbyDirector
Sheri BachsteinDirector
Brad HorwitzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,080
Program Service Revenue
$610,120
Investment Income
$0
Other Revenue
$1,400
All Other Contributions
$1,439,770
Change in Net Assets
$41,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,127,600
Total Revenue per Audited Statements
$2,127,600
Total Revenue per Form 990
$2,127,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,439,690
Other Expenses$335,933
Salaries, Compensation, and Employee Benefits$310,490
Total Fundraising Expense$17,226
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,439,690--$1,439,690
Other Salaries and Wages$170,143$17,648-$187,791
Current Officers, Directors, Trustees, and Key Employees$37,385$12,462$12,461$62,308
Fees for Services Accounting-$39,682-$39,682
Other Employee Benefits$32,174$4,545$1,881$38,600
Payroll Taxes$18,163$2,566$1,062$21,791
Insurance$15,050$2,126$880$18,056
Other Expenses$13,410--$13,410
Occupancy$9,863$1,394$577$11,834
Fees for Services Legal$7,146--$7,146
Office Expenses$5,844$826$342$7,012
Information Technology$5,728--$5,728
All Other Expenses$2,113--$2,113
Depreciation Depletion$411$54$23$488
Advertising$351--$351
Total Functional Expenses$1,987,584$81,303$17,226$2,086,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,086,113
Total Expenses per Audited Statements$2,086,113
Total Expenses per Form 990$2,086,113
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Qualified OrganizationsColumbia Falls, ME501c3Remittance of Donor$654,595
American National Red CrossWashington, DC501c3Remittance of Donor$320,010
Just Keep Living FoundationLos Angeles, CA501c3Remittance of Donor$127,410
Teleton USA FoundationDallas, TX501c3Remittance of Donor$87,890
Dana Farber Cancer InstituteBoston, MA501c3Remittance of Donor$82,590
Regional Food Bank of OklahomaOklahoma City, OK501c3Remittance of Donor$50,370
Local Inititatives Support CorporatNew York, NY501c3Remittance of Donor$34,550
VALLEY CHILDREN'S HEALTHCARE FOUNDAMadera, CA501c3Remittance of Donor$22,310
Greater Boston Food BankBoston, MA501c3Remittance of Donor$20,170
Defenders of WildlifeWashington, DC501c3Remittance of Donor$15,790
Save the Children Federation IncFairfield, CT501c3Remittance of Donor$6,510
American Cancer SocietyAtlanta, GA503c3Remittance of Donor$6,285
Wreaths Accross America-501c3Remittance of Donor$5,610
John a Reisenbach FoundationNew York, NY501c3Remittance of Donor$5,600
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 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
2022-11-11

Organization Details

Principal Officer
Jim Manis
Formed
2006
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
3

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.

Form 990, Part XI, Line 9

Prior period adjustment: net assets have been adjusted for financial statement adjustment to amounts previously recorded as deferred revenue that were deemed to be contributions

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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01439690
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01439690
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02127600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt05728
IRS990/InformationTechnologyGrp/TotalAmt05728
IRS990/InsuranceGrp/FundraisingAmt0880
IRS990/InsuranceGrp/ManagementAndGeneralAmt02126
IRS990/InsuranceGrp/ProgramServicesAmt015050
IRS990/InsuranceGrp/TotalAmt018056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02876
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05849
IRS990/LandBldgEquipCostOrOtherBssAmt09159
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NetAssetsOrFundBalancesBOYAmt0123786
IRS990/NetAssetsOrFundBalancesEOYAmt0185273
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0185273
IRS990/NoncashContributionsAmt080
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0577
IRS990/OccupancyGrp/ManagementAndGeneralAmt01394
IRS990/OccupancyGrp/ProgramServicesAmt09863
IRS990/OccupancyGrp/TotalAmt011834
IRS990/OfficeExpensesGrp/FundraisingAmt0342
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0826
IRS990/OfficeExpensesGrp/ProgramServicesAmt05844
IRS990/OfficeExpensesGrp/TotalAmt07012
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04545
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038600
IRS990/OtherExpensesGrp/Desc0PLATFORM EXPENSE
IRS990/OtherExpensesGrp/Desc1SHORT CODES
IRS990/OtherExpensesGrp/Desc2OUTSIDE CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3REGISTRATION AND TESTING
IRS990/OtherExpensesGrp/ProgramServicesAmt0114676
IRS990/OtherExpensesGrp/ProgramServicesAmt176667
IRS990/OtherExpensesGrp/ProgramServicesAmt238770
IRS990/OtherExpensesGrp/ProgramServicesAmt313410
IRS990/OtherExpensesGrp/TotalAmt0114676
IRS990/OtherExpensesGrp/TotalAmt176667
IRS990/OtherExpensesGrp/TotalAmt238770
IRS990/OtherExpensesGrp/TotalAmt313410
IRS990/OtherRevenueMiscGrp/BusinessCd0531130
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01400
IRS990/OtherRevenueTotalAmt01400
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187791
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01062
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02566
IRS990/PayrollTaxesGrp/ProgramServicesAmt018163
IRS990/PayrollTaxesGrp/TotalAmt021791
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015554
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013661
IRS990/PrincipalOfficerNm0JIM MANIS
IRS990/PriorPeriodAdjustmentsAmt020000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3561000
IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0KEYWORDS FEE
IRS990/ProgramServiceRevenueGrp/Desc1CORPORATE SOCIAL RESPONSIBIL
IRS990/ProgramServiceRevenueGrp/Desc2NPO APPLICATION AND SETUP FEE
IRS990/ProgramServiceRevenueGrp/Desc3DONATION TRANSACTION FEE
IRS990/ProgramServiceRevenueGrp/Desc4ASP MONTHLY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1202441
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286359
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt346370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1202441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt346370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01887100
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01854095
IRS990/PYInvestmentIncomeAmt0-405
IRS990/PYOtherExpensesAmt0280976
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0765473
IRS990/PYRevenuesLessExpensesAmt0210164
IRS990/PYSalariesCompEmpBnftPaidAmt0308433
IRS990/PYTotalExpensesAmt02443504
IRS990/PYTotalRevenueAmt02653668
IRS990/ReconcilationRevenueExpnssAmt041487
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01887100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01443093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02077708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05528065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012452046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02047006
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012452046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01887100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01443093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02077708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05528065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012452046
IRS990ScheduleA/TotalSupportAmt012452059
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/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt01439690
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt01277730
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt024552
IRS990ScheduleD/ExpensesSubtotalAmt02086113
IRS990ScheduleD/FundsAndOtherAccountsContriAmt080
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0318161
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05849
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03310
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09159
IRS990ScheduleD/RevenueSubtotalAmt02127600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05849
IRS990ScheduleD/TotalExpensesPerForm990Amt02086113
IRS990ScheduleD/TotalRevenuePerForm990Amt02127600
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02127600
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02086113
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06285
IRS990ScheduleI/RecipientTable/CashGrantAmt1320010
IRS990ScheduleI/RecipientTable/CashGrantAmt282590
IRS990ScheduleI/RecipientTable/CashGrantAmt315790
IRS990ScheduleI/RecipientTable/CashGrantAmt420170
IRS990ScheduleI/RecipientTable/CashGrantAmt55600
IRS990ScheduleI/RecipientTable/CashGrantAmt6127410
IRS990ScheduleI/RecipientTable/CashGrantAmt734550
IRS990ScheduleI/RecipientTable/CashGrantAmt850370
IRS990ScheduleI/RecipientTable/CashGrantAmt96510
IRS990ScheduleI/RecipientTable/CashGrantAmt1087890
IRS990ScheduleI/RecipientTable/CashGrantAmt1122310
IRS990ScheduleI/RecipientTable/CashGrantAmt12654595
IRS990ScheduleI/RecipientTable/CashGrantAmt135610
IRS990ScheduleI/RecipientTable/IRCSectionDesc0503C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
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/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/RecipientBusinessName/BusinessNameLine1Txt0AMERICAN CANCER SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AMERICAN NATIONAL RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DANA FARBER CANCER INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3DEFENDERS OF WILDLIFE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREATER BOSTON FOOD BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5JOHN A REISENBACH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6JUST KEEP LIVING FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LOCAL INITITATIVES SUPPORT CORPORAT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8REGIONAL FOOD BANK OF OKLAHOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SAVE THE CHILDREN FEDERATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TELETON USA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11VALLEY CHILDREN'S HEALTHCARE FOUNDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12VARIOUS QUALIFIED ORGANIZATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13WREATHS ACCROSS AMERICA
IRS990ScheduleI/RecipientTable/RecipientEIN0131788491
IRS990ScheduleI/RecipientTable/RecipientEIN1530196605
IRS990ScheduleI/RecipientTable/RecipientEIN2042263040
IRS990ScheduleI/RecipientTable/RecipientEIN3530183181
IRS990ScheduleI/RecipientTable/RecipientEIN4042717782
IRS990ScheduleI/RecipientTable/RecipientEIN5133620767
IRS990ScheduleI/RecipientTable/RecipientEIN6203921057
IRS990ScheduleI/RecipientTable/RecipientEIN7133030229
IRS990ScheduleI/RecipientTable/RecipientEIN8731100380
IRS990ScheduleI/RecipientTable/RecipientEIN9060726487
IRS990ScheduleI/RecipientTable/RecipientEIN10450488990
IRS990ScheduleI/RecipientTable/RecipientEIN11942787447
IRS990ScheduleI/RecipientTable/RecipientEIN12208362270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0250 WILLIAMS ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1431 18TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2450 BROOKLINE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31130 17 STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt470 S BAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5116 W 3RD ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61107 GLENDON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt728 LIBERTY STREET 34TH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8PO BOX 270968 S PURDUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9501 KINGS HIGHWAY EAST

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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