Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 26-4788267
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$98,194
Up $45,305 (+86%) from 2014
Net Assets
Up$98,194
Up $45,305 (+86%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$76,547
Up $65,154 (+572%) from 2014
Expenses
Up$22,336
Up $12,066 (+117%) from 2014
Net Income
Up$54,211
Up $53,088 (+4727%) from 2014
To promote health, to advance education, and to relieve the poor, distressed and underprivileged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged, or economically disadvantaged.
| Description | Grants | Expenses |
|---|---|---|
| THE SIGNATURE PROGRAMS LIKE GARY'S LOCKER, FIELD OF DREAMS AND THE MOTHERS CHAMPAGNE BRUNCH PROVIDE THESE FAMILIES A BREAK FROM THE EVERYDAY STRESS OF DEALING WITH THIS DEADLY DISEASE. GARY'S LOCKER OFFERS PATIENTS AND THEIR FAMILIES ACCESS TO NOTEBOOK COMPUTERS, DIGITAL CAMERAS, DVDS, BOOKS AND GAMES TO PASS THE TIME DURING TREATMENT AND RECOVERY. | - | $15,009 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GARY BRACKETT | Chairman | PT | $0 | - | - |
| KEVIN P MCCARTHY | Vice-Chairma | - | $0 | - | - |
| ANDREW J MIROFF | Secretary/Tr | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Impactful Gala | $71,670 | - | $21,993 | - |
| Bowl Me Over | $25,470 | - | $7,068 | - |
| Total Events | $97,140 | - | $29,061 | $-29,061 |
“OTHER INCOME 58 TOTAL 58”
“Expenses 1,453 insurance 2,098 bank service charges 50 credit card fees 1,521 donor cultivation 21 gary's locker expenses 6,440 impact ready expenses 1,487 impact works expenses 110 materials & supplies 1,142 volunteer appreciation 158 total 14,480”
“To promote health, to advance education, and to relieve the poor, distressed and underprivileged by providing resources and opportunities to children, including children who are mentally challenged, physically challenged, socially disadvantaged, or economically disadvantaged.”
“The signature programs like gary's locker, field of dreams and the mothers champagne brunch provide these families a break from the everyday stress of dealing with this deadly disease. Gary's locker offers patients and their families access to notebook computers, digital cameras, dvds, books and games to pass the time during treatment and recovery.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHLEEN SPEARS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3179544096 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 617 E NORTH STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46204 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 43983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105550 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 54211 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3563 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43983 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 98194 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105608 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43983 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98194 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98194 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GARY BRACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEVIN P MCCARTHY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANDREW J MIROFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14480 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 58 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE HEALTH, TO ADVANCE EDUCATION, AND TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING RESOURCES AND OPPORTUNITIES TO CHILDREN, INCLUDING CHILDREN WHO ARE MENTALLY CHALLENGED, PHYSICALLY CHALLENGED, SOCIALLY DISADVANTAGED, OR ECONOMICALLY DISADVANTAGED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SIGNATURE PROGRAMS LIKE GARY'S LOCKER, FIELD OF DREAMS AND THE MOTHERS CHAMPAGNE BRUNCH PROVIDE THESE FAMILIES A BREAK FROM THE EVERYDAY STRESS OF DEALING WITH THIS DEADLY DISEASE. GARY'S LOCKER OFFERS PATIENTS AND THEIR FAMILIES ACCESS TO NOTEBOOK COMPUTERS, DIGITAL CAMERAS, DVDS, BOOKS AND GAMES TO PASS THE TIME DURING TREATMENT AND RECOVERY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 15009 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 4293 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 29061 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -29061 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 22336 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15009 |
| IRS990EZ/TotalRevenueAmt | 0 | 76547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GARYBRACKETT.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 105550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21618 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 148141 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 58 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 148141 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 105550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21618 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 148141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 148141 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 97140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 71670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | IMPACTFUL GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWL ME OVER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71670 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 25470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 97140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -29061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 29061 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 58 TOTAL 58 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,453 INSURANCE 2,098 BANK SERVICE CHARGES 50 CREDIT CARD FEES 1,521 DONOR CULTIVATION 21 GARY'S LOCKER EXPENSES 6,440 IMPACT READY EXPENSES 1,487 IMPACT WORKS EXPENSES 110 MATERIALS & SUPPLIES 1,142 VOLUNTEER APPRECIATION 158 TOTAL 14,480 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROMOTE HEALTH, TO ADVANCE EDUCATION, AND TO RELIEVE THE POOR, DISTRESSED AND UNDERPRIVILEGED BY PROVIDING RESOURCES AND OPPORTUNITIES TO CHILDREN, INCLUDING CHILDREN WHO ARE MENTALLY CHALLENGED, PHYSICALLY CHALLENGED, SOCIALLY DISADVANTAGED, OR ECONOMICALLY DISADVANTAGED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SIGNATURE PROGRAMS LIKE GARY'S LOCKER, FIELD OF DREAMS AND THE MOTHERS CHAMPAGNE BRUNCH PROVIDE THESE FAMILIES A BREAK FROM THE EVERYDAY STRESS OF DEALING WITH THIS DEADLY DISEASE. GARY'S LOCKER OFFERS PATIENTS AND THEIR FAMILIES ACCESS TO NOTEBOOK COMPUTERS, DIGITAL CAMERAS, DVDS, BOOKS AND GAMES TO PASS THE TIME DURING TREATMENT AND RECOVERY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY BRACKETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3179544096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GARY BRACKETT'S IMPACT FOUNDATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GARY |
| ReturnHeader/Filer/EIN | 0 | 264788267 |
| ReturnHeader/Filer/PhoneNum | 0 | 3179544096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 617 E NORTH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EECE46CAA373904CAAB861B1E396411F64C9AE7F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2A68DCDB432038902FD372DE510891023986751D |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205520612 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | L M HENDERSON & COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 450 E 96TH ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3175661000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE L ZIMMERMAN |
| ReturnHeader/ReturnTs | 0 | 2017-03-15T16:34:02-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.