Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
990 • Fiscal year 2017 • EIN 26-0654126
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$699,767
Up $332,378 (+90%) from 2016
Net Assets
Down-$272,993
Down $431,994 (-272%) from 2016
Liabilities
Up$972,760
Up $764,372 (+367%) from 2016
Revenue
Up$1,257,381
Up $658,842 (+110%) from 2016
Expenses
Up$1,698,012
Up $1,272,974 (+299%) from 2016
Net Income
Down-$440,631
Down $614,132 (-354%) from 2016
Grant making to raise awareness, boost advocacy and generate financial support for underfunded cancer research initiatives specific to ovarian and childhood cancers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $221,207 | $505,689 | ▲ $284,482 |
| Savings and Temporary Cash Investments | $107,815 | $120,863 | ▲ $13,048 |
| Other Notes and Loans Receivable, Net | - | $39,229 | - |
| Inventories for Sale or Use | $15,832 | $19,471 | ▲ $3,639 |
| Accounts Receivable | $16,171 | $10,751 | ▼ $5,420 |
| Land, Buildings, and Equipment, Net | $6,364 | $3,764 | ▼ $2,600 |
| Total Assets | $367,389 | $699,767 | ▲ $332,378 |
| Liabilities | |||
| Grants Payable | $100,000 | $923,137 | ▲ $823,137 |
| Other Liabilities | $108,388 | $49,623 | ▼ $58,765 |
| Total Liabilities | $208,388 | $972,760 | ▲ $764,372 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,001 | $-272,993 | ▼ $431,994 |
| Total Net Assets Fund Balance | $159,001 | $-272,993 | ▼ $431,994 |
| Total Liabilities and Net Assets / Fund Balance | $367,389 | $699,767 | ▲ $332,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $3,764 | $15,006 | $18,770 |
| Name | Title |
|---|---|
| Martin Truex Jr | President & |
| Jeremy Scott | Director |
| Sandy Plemmons | Director |
| Stoke Caldwell | Director |
| Dr Matt Mcdonald | Member |
| Leigh Yarbrough | Secretary |
| John Hondros | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,172,881 |
| Other Expenses | $525,131 |
| Total Fundraising Expense | $415,464 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,172,881 | - | - | $1,172,881 |
| Fees for Services Management | $29,677 | $17,806 | $94,742 | $142,225 |
| Fees for Services Legal | - | $29,278 | $28,080 | $57,358 |
| Advertising | - | $7,805 | $18,340 | $26,145 |
| All Other Expenses | $1,124 | $2,349 | $16,378 | $19,851 |
| Other Expenses | $4,575 | $10,754 | $20,291 | $10,754 |
| Travel | - | $1,795 | $7,715 | $9,510 |
| Office Expenses | $123 | $1,781 | $5,743 | $7,647 |
| Depreciation Depletion | $2,600 | - | - | $2,600 |
| Total Functional Expenses | $1,210,980 | $71,568 | $415,464 | $1,698,012 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,698,012 |
| Total Expenses per Audited Statements | $1,698,012 |
| Total Expenses per Form 990 | $1,698,012 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Change in Present Value of Grants P | - | - | - | $1,172,881 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $794,540 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fashion Show | $665,839 | $665,839 | - | $665,839 |
| Spin Along | $51,870 | $51,870 | - | $51,870 |
| Total Events | $793,540 | $793,540 | - | $793,540 |
| Liability | Amount |
|---|---|
| Prepaid Event Income | $40,499 |
| Payroll Tax Liability | $5,156 |
| Credit Card Payable | $3,353 |
| Due to Mtj Motorcoach | $615 |
“AVAILABLE UPON REQUEST”
“Enforcement of conflicts of interest policy is accomplished through annually monitoring of board members and requiring disclosure when conflicts arise.”
“Documents are made available to the public upon request by allowing the public to view the documents in the organization's office.”
“The foundation is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service (irs) as other than a private foundation.”
“The foundation has implemented the provisions of fasb asc 740-10 relating to the accounting for uncertainty in income tax positions. Fasb asc 740-10 prescribes a comprehensive model for the financial statement recognition, measurement, presentation and disclosure of income tax uncertainties with respect to positions, including tax-exempt status, taken or expected to be taken in income tax returns. The foundation's income tax returns for its reporting periods ended during the years 2014 through 2016 are still subject to examination by the irs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16171 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10751 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GRANT MAKING TO RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18340 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7805 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26145 |
| IRS990/AllOtherContributionsAmt | 0 | 317630 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1124 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19851 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SANDY PLEMMONS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7046641113 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 156 CAYUGA DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOORESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28117 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 221207 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505689 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 317630 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1172881 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5551 |
| IRS990/CYOtherExpensesAmt | 0 | 525131 |
| IRS990/CYOtherRevenueAmt | 0 | 934200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -440631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1698012 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 415464 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1257381 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2600 |
| IRS990/Desc | 0 | GRANTS MADE TO ORGANIZATIONS THAT RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1210980 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 28080 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 29278 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 57358 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 94742 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17806 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 29677 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 142225 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STOKE CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDY PLEMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARTIN TRUEX JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HONDROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEIGH YARBROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEREMY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR MATT MCDONALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 794540 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2371 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 1172881 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 100000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 923137 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1172881 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1172881 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 37302 |
| IRS990/GrossReceiptsAmt | 0 | 1292312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 15832 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19471 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3180 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3180 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6364 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3764 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18770 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 34931 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GRANT MAKING TO RAISE AWARENESS, BOOST ADVOCACY AND GENERATE FINANCIAL SUPPORT FOR UNDERFUNDED CANCER RESEARCH INITIATIVES SPECIFIC TO OVARIAN AND CHILDHOOD CANCERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159001 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -272993 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2371 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 794540 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8637 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 24775 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1781 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 123 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANDISE |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES: FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS: G&A |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 149253 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 74922 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 20291 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10754 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4575 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149253 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 79497 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20291 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10754 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 108388 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49623 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 139660 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 139660 |
| IRS990/OtherRevenueTotalAmt | 0 | 139660 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 39229 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARTIN TRUEX JR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 120488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 25092 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3492 |
| IRS990/PYOtherExpensesAmt | 0 | 399946 |
| IRS990/PYOtherRevenueAmt | 0 | 474559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 173501 |
| IRS990/PYTotalExpensesAmt | 0 | 425038 |
| IRS990/PYTotalRevenueAmt | 0 | 598539 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -440631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107815 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 120863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 317630 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 758465 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 937380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 758465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 317630 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 758465 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 758465 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1698012 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8637 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 15006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18770 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40499 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 5156 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3353 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID EVENT INCOME |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO MTJ MOTORCOACH |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 8637 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1257381 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION HAS IMPLEMENTED THE PROVISIONS OF FASB ASC 740-10 RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. FASB ASC 740-10 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS, INCLUDING TAX-EXEMPT STATUS, TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. THE FOUNDATION'S INCOME TAX RETURNS FOR ITS REPORTING PERIODS ENDED DURING THE YEARS 2014 THROUGH 2016 ARE STILL SUBJECT TO EXAMINATION BY THE IRS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ENFORCEMENT OF CONFLICTS OF INTEREST POLICY IS ACCOMPLISHED THROUGH ANNUALLY MONITORING OF BOARD MEMBERS AND REQUIRING DISCLOSURE WHEN CONFLICTS ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST BY ALLOWING THE PUBLIC TO VIEW THE DOCUMENTS IN THE ORGANIZATION'S OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 699767 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 699767 |
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| IRS990/TotalContributionsAmt | 0 | 317630 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 71568 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1210980 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1698012 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 208388 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 972760 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 972760 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -272993 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 699767 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 7715 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/TravelGrp/TotalAmt | 0 | 9510 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 159001 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -272993 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MARTINTRUEXJRFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN HONDROS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7046641113 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MART |
| ReturnHeader/Filer/EIN | 0 | 260654126 |
| ReturnHeader/Filer/PhoneNum | 0 | 7046641113 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 156 CAYUGA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOORESVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28117 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EDB904E5149EC3AD668E2B8CC3F07141FF93D775 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5F509FA9584E663F19331DB7CC31EBC2B513F1DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 192.151.139.168 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:46:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461302809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BGW CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1616 CAMDEN RD STE 510 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 282034756 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7045520553 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C BOATSMAN |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T10:46:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.