Civic Intelligence

Teammates Foundation

990 • Fiscal year 2024 • EIN 26-2658139

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 16, 2025

Organization ProfileN/A
121 S 13th St Ste 300Lincoln, NE 68508

(402) 323-6252

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

20th percentile

$92,560

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

379%

Faster revenue growth than 98% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$18,201,787

Up $3,842,338 (+27%) from 2023

Net Assets

Up

$18,198,853

Up $3,860,245 (+27%) from 2023

Liabilities

Down

$2,934

Down $17,907 (-86%) from 2023

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin98th percentile

Revenue

Up

$4,137,736

Up $3,274,142 (+379%) from 2023

Expenses

Up

$277,491

Up $33,323 (+14%) from 2023

Net Income

Up

$3,860,245

Up $3,240,819 (+523%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30M$20M$10M$0Assets 2010: $84,296Liabilities 2010: $22,182Net Assets 2010: $62,1142010Assets 2012: $783,470Liabilities 2012: $352,134Net Assets 2012: $431,3362012Assets 2013: $1,211,447Liabilities 2013: $2,500Net Assets 2013: $1,208,9472013Assets 2014: $3,229,147Liabilities 2014: $0Net Assets 2014: $3,229,1472014Assets 2015: $3,206,001Liabilities 2015: $0Net Assets 2015: $3,206,0012015Assets 2016: $3,141,901Liabilities 2016: $0Net Assets 2016: $3,141,9012016Assets 2017: $3,466,476Liabilities 2017: $0Net Assets 2017: $3,466,4762017Assets 2018: $4,114,903Liabilities 2018: $0Net Assets 2018: $4,114,9032018Assets 2019: $5,677,805Liabilities 2019: $0Net Assets 2019: $5,677,8052019Assets 2020: $10,485,141Liabilities 2020: $0Net Assets 2020: $10,485,1412020Assets 2021: $13,492,836Liabilities 2021: $2,775Net Assets 2021: $13,490,0612021Assets 2022: $13,484,301Liabilities 2022: $27,739Net Assets 2022: $13,456,5622022Assets 2023: $14,359,449Liabilities 2023: $20,841Net Assets 2023: $14,338,6082023Assets 2024: $18,201,787Liabilities 2024: $2,934Net Assets 2024: $18,198,8532024Assets 2025: $20,401,181Liabilities 2025: $24,290Net Assets 2025: $20,376,8912025

Highlighted filing

2024

Assets$18,201,787
Liabilities$2,934
Net Assets$18,198,853
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $68,543Expenses 2010: $1,989Net Income 2010: $66,5542010Expenses 2012: $8,0532012Expenses 2013: $30,4662013Revenue 2014: $2,051,179Expenses 2014: $71,332Net Income 2014: $1,979,8472014Revenue 2015: $75,632Expenses 2015: $98,778Net Income 2015: -$23,1462015Revenue 2016: $25,086Expenses 2016: $89,186Net Income 2016: -$64,1002016Revenue 2017: $374,954Expenses 2017: $50,379Net Income 2017: $324,5752017Revenue 2018: $811,344Expenses 2018: $162,917Net Income 2018: $648,4272018Revenue 2019: $1,617,208Expenses 2019: $54,306Net Income 2019: $1,562,9022019Revenue 2020: $4,969,626Expenses 2020: $162,290Net Income 2020: $4,807,3362020Revenue 2021: $3,098,399Expenses 2021: $93,479Net Income 2021: $3,004,9202021Revenue 2022: $134,269Expenses 2022: $167,768Net Income 2022: -$33,4992022Revenue 2023: $863,594Expenses 2023: $244,168Net Income 2023: $619,4262023Revenue 2024: $4,137,736Expenses 2024: $277,491Net Income 2024: $3,860,2452024Revenue 2025: $2,392,352Expenses 2025: $214,314Net Income 2025: $2,178,0382025

Highlighted filing

2024

Revenue$4,137,736
Expenses$277,491
Net Income$3,860,245
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 16, 2025
Return Version
2023v6.0
Gross Receipts
$4,137,736
Mission and Program Overview

Mission

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring student to reach their full potential.

To provide funding to teammates mentoring program whose mission is to positively impact the world by inspiring student to reach their full potential through mentoring.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,726,237$16,510,649▲ $2,784,412
Pledges and Grants Receivable$295,352$1,086,420▲ $791,068
Cash and Non-Interest-Bearing Accounts$335,071$601,668▲ $266,597
Prepaid Expenses and Deferred Charges$2,789$3,050▲ $261
Total Assets$14,359,449$18,201,787▲ $3,842,338
Liabilities
Other Liabilities$20,841$2,934▼ $17,907
Total Liabilities$20,841$2,934▼ $17,907
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,271,426$18,267,817▲ $5,996,391
Net Assets Without Donor Restrictions$2,067,182$-68,964▼ $2,136,146
Total Net Assets Fund Balance$14,338,608$18,198,853▲ $3,860,245
Total Liabilities and Net Assets / Fund Balance$14,359,449$18,201,787▲ $3,842,338

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$12,214,733$2,102,386▲ $1,129,740-$15,292,560
2022$10,914,644$1,015,836▲ $592,289-$12,214,733
2021$10,159,426$2,399,665▼ $1,525,622$46,387$10,914,644
2020$7,306,115$1,131,132▲ $1,773,287-$10,159,426
2019$4,940,998$2,204,149▲ $195,137-$7,306,115
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Suzanne HinceExecutive Director$92,560$92,560

Board Members and Trustees

NameTitle
John SchueleChair
Doug GlaserVice Chair
Bill FehrmanDirector
Cindy SmithDirector
Dick BellDirector
Greg BoulayDirector
John NorthropDirector
Kevin ClarkDirector
Lisa SmithDirector
Mark GraffDirector
Nick CusickDirector
Tom OsborneDirector
Cynthia MilliganDirector Through June 2024
Deepak GangaharDirector Through June 2024
Zach WiegertDirector Through June 2024
Denny WalkerDirector Through May 2024
Thomas SmithDirector Through May 2024
Tony UrbanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,791,343
Program Service Revenue
$0
Investment Income
$548,648
Other Revenue
$797,745
All Other Contributions
$2,791,343
Change in Net Assets
$3,860,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,212
Salaries, Compensation, and Employee Benefits$101,529
Grants and Similar Amounts Paid$31,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,624$7,819-$78,443
Fees for Services Accounting$21,440$32,160-$53,600
Grants to Domestic Individuals$31,750--$31,750
Other Expenses$22,828--$22,828
Other Employee Benefits$12,965$1,435-$14,400
Payroll Taxes$5,114$566-$5,680
Pension Plan Contributions$2,707$299-$3,006
Office Expenses$299$53-$352
Total Functional Expenses$235,159$42,332$0$277,491
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to National Organization$2,934
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director's father is a board member.”

Form 990, Part VI, Section B, Line 11B

“The board is provided a copy of form 990 for review before filing.”

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

“Conflict of interest forms are distributed & any conflicts are disclosed to the board for review and a vote on approval/denial.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Teammates Foundation
EIN
26-2658139
Phone
4023236252
Address
121 S 13TH ST STE 300, LINCOLN, NE 68508

Signing Officer

Name
Suzanne Hince
Title
Executive Director
Phone
4023236252
Signed
2025-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hince
Formed
2008
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Kiley a Wiechman CPA
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are intended to benefit the long-term needs of the program.”

PART X, LINE 2:

“Teammates foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended june 30, 2024, the foundation had no tax liability on unrelated business activity. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 522 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR THROUGH MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THROUGH MAY 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THROUGH JUNE 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0548648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548648
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013726237
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016510649
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FUNDING TO TEAMMATES MENTORING PROGRAM WHOSE MISSION IS TO POSITIVELY IMPACT THE WORLD BY INSPIRING STUDENT TO REACH THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014338608
IRS990/NetAssetsOrFundBalancesEOYAmt018198853
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02067182
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-68964
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053
IRS990/OfficeExpensesGrp/ProgramServicesAmt0299
IRS990/OfficeExpensesGrp/TotalAmt0352
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014400
IRS990/OtherExpensesGrp/Desc0DISCOUNT ON PLEDGES
IRS990/OtherExpensesGrp/Desc1DISBURSEMENT TO AGENCY
IRS990/OtherExpensesGrp/ProgramServicesAmt067432
IRS990/OtherExpensesGrp/ProgramServicesAmt122828
IRS990/OtherExpensesGrp/TotalAmt067432
IRS990/OtherExpensesGrp/TotalAmt122828
IRS990/OtherLiabilitiesGrp/BOYAmt020841
IRS990/OtherLiabilitiesGrp/EOYAmt02934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREAL & REALIZED GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0797745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0797745
IRS990/OtherRevenueTotalAmt0797745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07819
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070624
IRS990/OtherSalariesAndWagesGrp/TotalAmt078443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0566
IRS990/PayrollTaxesGrp/ProgramServicesAmt05114
IRS990/PayrollTaxesGrp/TotalAmt05680
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0299
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02707
IRS990/PensionPlanContributionsGrp/TotalAmt03006
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0295352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01086420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02789
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03050
IRS990/PrincipalOfficerNm0SUZANNE HINCE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089091
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030086
IRS990/PYInvestmentIncomeAmt0357885
IRS990/PYOtherExpensesAmt033840
IRS990/PYOtherRevenueAmt0416618
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0619426
IRS990/PYSalariesCompEmpBnftPaidAmt0180242
IRS990/PYTotalExpensesAmt0244168
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863594
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03860245
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470840990
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0TEAMMATES MENTORING PROGRAM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
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/CYEndwmtFundGrp/BeginningYearBalanceAmt012214733
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02102386
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015292560
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0154299
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01129740
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010914644
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01015836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012214733
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0308036
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0592289
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010159426
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02399665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010914644
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt072438
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1525622
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt046387
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07306115
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01131132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010159426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt051108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01773287
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04940998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02204149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07306115
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt034159
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0195137
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02934
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NATIONAL ORGANIZATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE INTENDED TO BENEFIT THE LONG-TERM NEEDS OF THE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TEAMMATES FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEAR ENDED JUNE 30, 2024, THE FOUNDATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.99003
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02934
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt031750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt030
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP FUNDS ARE PAID DIRECTLY TO THE COLLEGE OR UNIVERSITY ON BEHALF OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,201,787
Liabilities
$2,934
Net assets
$18,198,853
Revenue
$4,137,736
Expenses
$277,491
Net income
$3,860,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.4$0.02$20.4$2.39$0.21$2.18
2024Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$4.14$0.28$3.86
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.02$14.3$0.86$0.24$0.62
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$0.13$0.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$3.10$0.09$3.00
2020Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$4.97$0.16$4.81
2019Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$1.62$0.05$1.56
2018Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.81$0.16$0.65
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$0.37$0.05$0.32
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$0.03$0.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.08$0.10$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.05$0.07$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.35$0.43$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.07$0.00$0.07