Civic Intelligence

Gamers Outreach Foundation Inc

EIN 26-0321174 • 501(c)3 • Saline, MI

Profile

Raise funds for charitable causes.

PO Box 694Saline, MI 48176

www.gamersoutreach.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.10x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$201,313

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,613,015

Down $1,173,977 (-31%) from 2022

Liabilities

Down

$464,517

Down $229,032 (-33%) from 2022

Net Assets

Down

$2,148,498

Down $944,945 (-31%) from 2022

Revenue

Up

$4,522,941

Up $285,140 (+6.7%) from 2022

Expenses

Up

$4,570,816

Up $1,258,299 (+38%) from 2022

Net Income

Down

-$47,875

Down $973,159 (-105%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $108,222Liabilities 2014: $22,359Net Assets 2014: $85,8632014Assets 2015: $51,897Liabilities 2015: $9,797Net Assets 2015: $42,1002015Assets 2016: $70,848Liabilities 2016: $15,620Net Assets 2016: $55,2282016Assets 2017: $488,971Liabilities 2017: $22,488Net Assets 2017: $466,4832017Assets 2019: $1,396,317Liabilities 2019: $586,160Net Assets 2019: $810,1572019Assets 2020: $2,224,150Liabilities 2020: $721,445Net Assets 2020: $1,502,7052020Assets 2021: $2,997,235Liabilities 2021: $620,327Net Assets 2021: $2,376,9082021Assets 2022: $3,786,992Liabilities 2022: $693,549Net Assets 2022: $3,093,4432022Assets 2024: $2,613,015Liabilities 2024: $464,517Net Assets 2024: $2,148,4982024

Highlighted filing

2024

Assets$2,613,015
Liabilities$464,517
Net Assets$2,148,498

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $107,486Expenses 2014: $83,286Net Income 2014: $24,2002014Revenue 2015: $185,736Expenses 2015: $162,278Net Income 2015: $23,4582015Revenue 2016: $271,557Expenses 2016: $258,429Net Income 2016: $13,1282016Revenue 2017: $843,337Expenses 2017: $432,082Net Income 2017: $411,2552017Revenue 2019: $1,474,997Expenses 2019: $1,554,377Net Income 2019: -$79,3802019Revenue 2020: $2,527,188Expenses 2020: $1,797,889Net Income 2020: $729,2992020Revenue 2021: $3,758,110Expenses 2021: $2,816,728Net Income 2021: $941,3822021Revenue 2022: $4,237,801Expenses 2022: $3,312,517Net Income 2022: $925,2842022Revenue 2024: $4,522,941Expenses 2024: $4,570,816Net Income 2024: -$47,8752024

Highlighted filing

2024

Revenue$4,522,941
Expenses$4,570,816
Net Income-$47,875

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$5,239,042
Mission and Program Overview

Mission

Raise funds for charitable causes.

Provides recreation to hospitalized children through customized medical equipment, video games and the gaming community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,072,183$2,203,395▲ $131,212
Prepaid Expenses and Deferred Charges$6,192$733,080▲ $726,888
Inventories for Sale or Use$299,205$477,560▲ $178,355
Cash and Non-Interest-Bearing Accounts$393,667$165,757▼ $227,910
Land, Buildings, and Equipment, Net$56,453$88,934▲ $32,481
Pledges and Grants Receivable$56,675$79,950▲ $23,275
Total Assets$2,997,235$3,786,992▲ $789,757
Other Assets Total$112,860$38,316▼ $74,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,220$496,752▼ $2,468
Accounts Payable and Accrued Expenses$121,107$158,010▲ $36,903
Other Liabilities$0$38,787▲ $38,787
Total Liabilities$620,327$693,549▲ $73,222
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,237,149$2,765,913▲ $528,764
Net Assets With Donor Restrictions$139,759$327,530▲ $187,771
Total Net Assets Fund Balance$2,376,908$3,093,443▲ $716,535
Total Liabilities and Net Assets / Fund Balance$2,997,235$3,786,992▲ $789,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,934$46,254$135,188
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Zach WigalExecutive DirectorFT$175,196$5,619$180,815
David FraserDevelopment DirectorFT$140,000$4,861$144,861

Board Members and Trustees

NameTitle
Ryan FitzpatrickPresident
Aaron GreenbergDirector
Dr Juan EspinozaDirector
Heather StoneDirector
Ryan WyattDirector
Dave WalshSecretary
Jordan ReissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,776,119
Program Service Revenue
$0
Investment Income
$-18,151
Other Revenue
$479,833
All Other Contributions
$3,659,356
Change in Net Assets
$925,284

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7,813$216,688Estimated Fair Market Value (FMV)
Total Noncash Contributions7,813$216,688-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,000,996
Revenue Not Reported on Financial Statements
$236,805
Revenue Not Reported on Form 990
$-217,677
Other Revenue Adjustments
$220,006
Total Revenue per Audited Statements
$3,783,319
Total Revenue per Form 990
$4,237,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,167,641
Grants and Similar Amounts Paid$1,127,087
Other Expenses$1,017,789
Total Fundraising Expense$205,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$866,499--$866,499
Other Salaries and Wages$604,766$162,779$46,350$813,895
Fees for Services Management$201,676$8,924$53,145$263,745
Foreign Grants$260,588--$260,588
Current Officers, Directors, Trustees, and Key Employees$90,407$36,163$54,245$180,815
Payroll Taxes$58,320$16,663$8,331$83,314
Travel$65,329$3,629$3,630$72,588
Other Employee Benefits$50,510$14,110$5,931$70,551
Fees for Services Accounting-$70,194-$70,194
Information Technology$14,136$39,580$2,827$56,543
Occupancy$21,005$18,905$2,101$42,011
Conferences and Meetings$22,576$1,881$13,169$37,626
Insurance$2,447$22,021-$24,468
Pension Plan Contributions$13,346$3,813$1,907$19,066
Interest$945$17,954-$18,899
Fees for Service Investment Mgmnt Fees-$16,799-$16,799
Depreciation Depletion$15,103$839$839$16,781
Office Expenses$4,982$4,982$1,107$11,071
Other Expenses$19,927$8,599$11,178$8,599
Fees for Services Legal-$3,520-$3,520
Advertising$2,766-$307$3,073
All Other Expenses$1,045$523$523$2,091
Total Functional Expenses$2,643,872$463,055$205,590$3,312,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,312,517
Expenses per Audited Statements$3,295,718
Total Expenses per Audited Statements$3,075,712
Expenses Not Reported on Financial Statements$16,799
Expenses Not Reported on Form 990$-220,006
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
AMERICAN FAMILY CHILDREN'S HOSPITALMadison, WI501(c)(3)Program Service Accomplishment I$0
Adventhealth for ChildrenOrlando, FL501(c)(3)Program Service Accomplishment I$0
Ascension St John HospitalDetroit, MI501(c)(3)Program Service Accomplishment I$0
BANNER CHILDREN'S AT DESERTMesa, MI501(c)(3)Program Service Accomplishment I$0
CHILDREN'S - ST PAULSt Paul, MN501(c)(3)Program Service Accomplishment I$0
CHILDREN'S HOSPITAL COLORADO - AURORAAurora, CO501(c)(3)Program Service Accomplishment I$0
CHILDREN'S WISCONSINMilwaukee, WI501(c)(3)Program Service Accomplishment I$0
COHEN CHILDREN'S MEDICAL CENTERQueens, NY501(c)(3)Program Service Accomplishment I$0
DAYTON CHILDREN'S HOSPITALDayton, OH501(c)(3)Program Service Accomplishment I$0
DRISCOLL CHILDREN'S HOSPITALCorpus Christi, TX501(c)(3)Program Service Accomplishment I$0
EL PASO CHILDREN'S HOSPITALEl Paso, TX501(c)(3)Program Service Accomplishment I$0
Florida Residence ShipmentPonte Vedra, FL501(c)(3)Program Service Accomplishment I$0
HELEN DEVOS CHILDREN'S HOSPTIALGrand Rapids, MI501(c)(3)Program Service Accomplishment I$0
Henry Ford Wyandotte HospitalWyandotte, MI501(c)(3)Program Service Accomplishment I$0
Keck Medical CenterLos Angeles, CA501(c)(3)Program Service Accomplishment I$0
LEVINE CHILDREN'S HOSPITALNew York, NY501(c)(3)Program Service Accomplishment I$0
Logan Health Medical CenterKalispell, MT501(c)(3)Program Service Accomplishment I$0
Loma LindaKalispell, MT501(c)(3)Program Service Accomplishment I$0
MARSHFIELD CHILDREN'S HOSPITALMarshfield, WI501(c)(3)Program Service Accomplishment I$0
METHODIST CHILDREN'S HOSPITALSan Antonio, TX501(c)(3)Program Service Accomplishment I$0
MILLER'S CHILDREN'S & WOMEN'S HOSPITALLong Beach, CA501(c)(3)Program Service Accomplishment I$0
MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILTNashville, TN501(c)(3)Program Service Accomplishment I$0
MU WOMEN'S AND CHILDREN'S HOSPITALColumbia, MO501(c)(3)Program Service Accomplishment I$0
MUSC CHILDREN'S HEALTHColumbia, MO501(c)(3)Program Service Accomplishment I$0
Moses H Cone Memorial HospitalGreensboro, NC501(c)(3)Program Service Accomplishment I$0
Nemours Dupont Hospital for ChildrenOrlando, FL501(c)(3)Program Service Accomplishment I$0
Northern Westchester HospitalMt Kisco, NY501(c)(3)Program Service Accomplishment I$0
PENN STATE CHILDREN'S HOSPITALHershey, PA501(c)(3)Program Service Accomplishment I$0
PRISMA HEALTH CHILDREN'S HOSPITAL - MIDLANDSColumbia, SC501(c)(3)Program Service Accomplishment I$0
Prisma Health Greer Memorial HospitalGreer, SC501(c)(3)Program Service Accomplishment I$0
RADY CHILDREN'S HOSPITALSan Diego, CA501(c)(3)Program Service Accomplishment I$0
ST JOSEPH CHILDREN'S HOSPITALChelsea, MI501(c)(3)Program Service Accomplishment I$0
ST JOSEPH'S CHILDREN'S HOSPITALRiverview, FL501(c)(3)Program Service Accomplishment I$0
Scottish Rite for Children - TexasDallas, TX501(c)(3)Program Service Accomplishment I$0
St Joseph Mercy - OaklandPontiac, MI501(c)(3)Program Service Accomplishment I$0
St Louis ChildrensRoyal Oak, MI501(c)(3)Program Service Accomplishment I$0
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Program Service Accomplishment I$0
The Jimmy Fund ClinicBoston, MA501(c)(3)Program Service Accomplishment I$0
The Kaigan FoundationDrums, PA501(c)(3)Program Service Accomplishment I$0
Trinity Health St Joseph Ann ArborCommerce Charter Towns, MI501(c)(3)Program Service Accomplishment I$0
U OF M MASONIC CHILREN'S HOSPITALSalt Lake City, UT501(c)(3)Program Service Accomplishment I$0
VALLEY CHILDREN'S HOSPITALMadera, CA501(c)(3)Program Service Accomplishment I$0
WOLFSON CHILDREN'S HOSPITALJacksonvile, FL501(c)(3)Program Service Accomplishment I$0
YALE NEW HAVEN CHILDREN'S HOSPITALNew Haven, CT501(c)(3)Program Service Accomplishment I$0

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,036
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$38,787
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
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, Section B, Line 11B

The board of directors reviews the tax return before it is filed.

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

The disclosed conflicts are acknowledged and reviewed periodically by the board. When a conflict of interest arises, that board member excuses themselves from the vote.

Form 990, Part VI, Section B, Line 15A

The board seeks third party input and competent survey information to help determine the compensation of key employees.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Gamers Outreach Foundation Inc
EIN
26-0321174
Phone
9096551975
Address
PO BOX 694, SALINE, MI 48176

Signing Officer

Name
Zachary Wigal
Title
Executive Director
Phone
7344767506
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zachary Wigal
Formed
2007
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
67

Preparer

Firm
Clark Schaefer Hackett & Co
Address
3505 COOLIDGE RD, EAST LANSING, MI 48823
Preparer
Jane C Orewiler CPA
Phone
5173515508
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

The foundation evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of december 31, 2022, the foundation does not believe that it has taken any tax positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The foundation's tax returns are subject to examination by the appropriate taxing jurisdictions. At december 31, 2022, the foundation's federal tax returns generally remain open for the last three years.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Direct fundraising expense -2,036. Cost of goods sold 222,042.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense 2,036. Cost of goods sold -222,042.

Raw XML AppendixShowing 400 of 1,100 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/Form990PartVIISectionAGrp/PersonNm7ZACH WIGAL
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID FRASER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7175196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8140000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0116763
IRS990/FundraisingDirectExpensesAmt02036
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-26893
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01127087
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0866499
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0866499
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01194354
IRS990/GrossReceiptsAmt05239042
IRS990/GrossSalesOfInventoryAmt0259827
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02827
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt039580
IRS990/InformationTechnologyGrp/ProgramServicesAmt014136
IRS990/InformationTechnologyGrp/TotalAmt056543
IRS990/InsuranceGrp/ManagementAndGeneralAmt022021
IRS990/InsuranceGrp/ProgramServicesAmt02447
IRS990/InsuranceGrp/TotalAmt024468
IRS990/InterestGrp/ManagementAndGeneralAmt017954
IRS990/InterestGrp/ProgramServicesAmt0945
IRS990/InterestGrp/TotalAmt018899
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299205
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0477560
IRS990/InvestmentIncomeGrp/ExclusionAmt08742
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08742
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02072183
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02203395
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056453
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088934
IRS990/LandBldgEquipCostOrOtherBssAmt0135188
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01221247
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES RECREATION TO HOSPITALIZED CHILDREN THROUGH CUSTOMIZED MEDICAL EQUIPMENT, VIDEO GAMES AND THE GAMING COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0499220
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0496752
IRS990/NetAssetsOrFundBalancesBOYAmt02376908
IRS990/NetAssetsOrFundBalancesEOYAmt03093443
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26893
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2036
IRS990/NetIncomeOrLossGrp/ExclusionAmt0481869
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0481869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-217677
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02237149
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02765913
IRS990/NoncashContributionsAmt0216688
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02101
IRS990/OccupancyGrp/ManagementAndGeneralAmt018905
IRS990/OccupancyGrp/ProgramServicesAmt021005
IRS990/OccupancyGrp/TotalAmt042011
IRS990/OfficeExpensesGrp/FundraisingAmt01107
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04982
IRS990/OfficeExpensesGrp/ProgramServicesAmt04982
IRS990/OfficeExpensesGrp/TotalAmt011071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0112860
IRS990/OtherAssetsTotalGrp/EOYAmt038316
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05931
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014110
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070551
IRS990/OtherExpensesGrp/Desc0PAYMENT PROCESSING FEES
IRS990/OtherExpensesGrp/Desc1SHIPPING COSTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt011178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18599
IRS990/OtherExpensesGrp/ProgramServicesAmt0201182
IRS990/OtherExpensesGrp/ProgramServicesAmt1126317
IRS990/OtherExpensesGrp/ProgramServicesAmt219927
IRS990/OtherExpensesGrp/TotalAmt0223537
IRS990/OtherExpensesGrp/TotalAmt1126317
IRS990/OtherExpensesGrp/TotalAmt219927
IRS990/OtherExpensesGrp/TotalAmt38599
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt038787
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0162779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604766
IRS990/OtherSalariesAndWagesGrp/TotalAmt0813895
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08331
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016663
IRS990/PayrollTaxesGrp/ProgramServicesAmt058320
IRS990/PayrollTaxesGrp/TotalAmt083314
IRS990/PensionPlanContributionsGrp/FundraisingAmt01907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03813
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013346
IRS990/PensionPlanContributionsGrp/TotalAmt019066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056675
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079950
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0733080
IRS990/PrincipalOfficerNm0ZACHARY WIGAL
IRS990/PriorPeriodAdjustmentsAmt08928
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03170586
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01040053
IRS990/PYInvestmentIncomeAmt0153048
IRS990/PYOtherExpensesAmt0936595
IRS990/PYOtherRevenueAmt0434476
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0941382
IRS990/PYSalariesCompEmpBnftPaidAmt0840080
IRS990/PYTotalExpensesAmt02816728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03758110
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0925284
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03776119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03103606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02502314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011822858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0153048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09712
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015837
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02834
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0190173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01689753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.97940
IRS990ScheduleA/PublicSupportTotal170Amt011822858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03776119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03103606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02502314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0937450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011822858
IRS990ScheduleA/TotalSupportAmt012013031
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/EquipmentGrp/BookValueAmt088934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135188
IRS990ScheduleD/ExpensesNotReportedAmt0-220006
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016799
IRS990ScheduleD/ExpensesSubtotalAmt03295718
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016799
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016799
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-217677
IRS990ScheduleD/OtherExpensesIncludedAmt0-220006
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0220006
IRS990ScheduleD/RevenueNotReportedAmt0-217677
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0236805
IRS990ScheduleD/RevenueSubtotalAmt04000996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF DECEMBER 31, 2022, THE FOUNDATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT DECEMBER 31, 2022, THE FOUNDATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE -2,036. COST OF GOODS SOLD 222,042.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE 2,036. COST OF GOODS SOLD -222,042.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088934
IRS990ScheduleD/TotalExpensesPerForm990Amt03312517
IRS990ScheduleD/TotalLiabilityAmt038787
IRS990ScheduleD/TotalRevenuePerForm990Amt04237801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03783319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03075712
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt20

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