Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Ryan Seacrest Foundation Inc.
990 • Fiscal year 2018 • EIN 27-1248091
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$3,887,460
Up $2,000,158 (+106%) from 2017
Net Assets
Up$3,855,990
Up $1,968,688 (+104%) from 2017
Liabilities
Up$31,470
Up $31,470 from 2017
Revenue And Expenses
Revenue
Up$1,918,514
Up $1,048,216 (+120%) from 2017
Expenses
Up$1,043,582
Up $303,295 (+41%) from 2017
Net Income
Up$874,932
Up $744,921 (+573%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 14, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $1,933,776
Mission and Program Overview
Mission
Inspiring today's youth through entertainment and education focused initiatives and to contributing positively to the healing process for children and their families during their stay by developing broadcast media centers, named seacrest studios, within pediatric hospitals for patients to explore the creative realms of radio, television and new media.
To build broadcast media centers in children's hospitals
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $248,999 | $1,830,876 | ▲ $1,581,877 |
| Pledges and Grants Receivable | $42,007 | $1,620,585 | ▲ $1,578,578 |
| Cash and Non-Interest-Bearing Accounts | $1,581,034 | $408,559 | ▼ $1,172,475 |
| Land, Buildings, and Equipment, Net | $15,262 | $22,835 | ▲ $7,573 |
| Prepaid Expenses and Deferred Charges | - | $4,605 | - |
| Total Assets | $1,887,302 | $3,887,460 | ▲ $2,000,158 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $22,924 | - |
| Deferred Revenue | - | $8,546 | - |
| Total Liabilities | $0 | $31,470 | ▲ $31,470 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,887,302 | $2,276,398 | ▲ $389,096 |
| Temporarily Rstr Net Assets | - | $1,579,592 | - |
| Total Net Assets Fund Balance | $1,887,302 | $3,855,990 | ▲ $1,968,688 |
| Total Liabilities and Net Assets / Fund Balance | $1,887,302 | $3,887,460 | ▲ $2,000,158 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $19,462 | $3,623 | $23,085 |
| Leasehold Improvements | $3,373 | $432 | $3,805 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meredith Seacrest | Executive Director, COO | FT | $242,974 | $6,020 | $248,994 |
| Gary Seacrest | CEO, CFO, Chair | FT | $96,000 | - | $96,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ryan Seacrest | Chairman |
| Connie Seacrest | Vice President |
| Jeff Refold | Director |
| Quinton Martin | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,921,869
- Program Service Revenue
- $0
- Investment Income
- $-3,355
- Other Revenue
- $0
- All Other Contributions
- $1,921,869
- Change in Net Assets
- $874,932
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 700 | $78,110 | Fair Market Value |
| Clothing and Household Goods | - | $64,510 | Fair Market Value |
| Total Noncash Contributions | 700 | $142,620 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,918,514
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $22,955
- Total Revenue per Audited Statements
- $1,941,469
- Total Revenue per Form 990
- $1,918,514
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $582,064 |
| Grants and Similar Amounts Paid | $244,474 |
| Other Expenses | $217,044 |
| Total Fundraising Expense | $105,377 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $140,687 | $140,092 | $58,195 | $338,974 |
| Grants to Domestic Orgs | $244,474 | - | - | $244,474 |
| Other Salaries and Wages | $171,394 | $1,975 | $13,570 | $186,939 |
| Fees for Services Other | $61,116 | $13,460 | $7,217 | $81,793 |
| Occupancy | $22,132 | $10,081 | $5,104 | $37,317 |
| Payroll Taxes | $19,507 | $8,926 | $4,629 | $33,062 |
| Travel | $15,995 | $7,285 | $3,690 | $26,970 |
| Other Employee Benefits | $13,622 | $6,235 | $3,232 | $23,089 |
| Office Expenses | $11,646 | $3,366 | $2,687 | $17,699 |
| Information Technology | $9,917 | $4,516 | $2,288 | $16,721 |
| Advertising | $5,099 | $2,323 | $1,176 | $8,598 |
| Depreciation Depletion | $2,405 | $1,095 | $555 | $4,055 |
| Fees for Services Accounting | $2,294 | $1,045 | $529 | $3,868 |
| Insurance | $2,097 | $955 | $485 | $3,537 |
| Fees for Services Legal | $1,506 | $686 | $347 | $2,539 |
| Other Expenses | $1,014 | $464 | $241 | $1,719 |
| Total Functional Expenses | $731,120 | $207,085 | $105,377 | $1,043,582 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,057,807 |
| Expenses per Audited Statements | $1,043,582 |
| Total Expenses per Form 990 | $1,043,582 |
| Expenses Not Reported on Form 990 | $14,225 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| BOSTON CHILDREN'S HOSPITAL | Boston, MA | 501(c)(3) | See Above. | $10,000 |
| CHILDREN'S HEALTHCARE OF ATLANTA | Atlanta, GA | 501(c)(3) | See Above. | $10,000 |
| CHILDREN'S HOSPITAL COLORADO | Aurora, CO | 501(c) (3) | See Above. | $10,000 |
| CHILDREN'S HOSPITAL OF ORANGE COUNTY | Orange, CA | 501(c) (3) | See Above. | $10,000 |
| CHILDREN'S MEDICAL CENTER OF DALLAS | Dallas, TX | 501(c)(3) | See Above. | $10,000 |
| CHILDREN'S NATIONAL MEDICAL CENTER OF WASHINGTON | Washington, DC | 501(c)(3) | See Above. | $10,000 |
| CINCINNATI CHILDREN'S HOSPITAL | Cincinnati, OH | 501(c) (3) | See Above. | $10,000 |
| LEVINE CHILDREN'S HOSPITAL | Charlotte, NC | 501(c) (3) | See Above. | $10,000 |
| MONROE CARELL JRCHILDREN'S HOSPITAL | Nashville, TN | 501(c) (3) | Cash Gift Purpose Is to Provide Funding for Studios to Buy Equipment, Make Upgrades. Assistance/in-kind Gifts Provide Patients and Families With Special Gifts and Experience While in the Hospital During the Holidays. Non-cash Assistances Is Toys and Costumes Via Our Relationship With Jakks Pacific, Inc. and Socks for Patients Via Our Relationship With Bombas. | $10,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- 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 A, Line 2
“Gary seacrest, connie seacrest, ryan seacrest and meredith seacrest all have a family relationship. Jeff refold and ryan seacrest have a business relationship.”
Form 990, Part VI, Section A, Line 8B
“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”
Form 990, Part VI, Section B, Line 11B
“Upon gathering the proper information necessary, an independent cpa firm will prepare the form 990. Upon completion of the form 990, the firm will review the form in detail with the coo of the foundation. After any necessary changes are made, the final form 990 will be forwarded to all board members before it is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“Directors are required to annually disclose any conflict that occurs. Board members are interviewed annually to obtain any information on conflicts of interest that they may have an could occur between interested parties and the foundation.”
Form 990, Part VI, Section B, Line 15
“Salaries were determined by using comparable data researched and recorded per a review of similarly situated exempt organization's on guidestar and charity navigator. To determine gary seacrest's (board member and officer) salary, a reasonable compensation study was prepared by a specialist to establish a reasonable compensation range using comparable salary data for legal and general counsel of similarly situated exempt organizations, as mr. Seacrest is a licensed attorney. The board reviewed this compensation study when establishing the salary paid to gary seacrest. In determining meredith seacrest's (top management official) salary, the board engaged an outside, independent specialist to provide a reasonable compensation memo regarding the compensation amount paid. The board reviewed this memo, along with comparable data, to determine that the salary was reasonable and comparable to top management official salary in similarly situated entities.”
Form 990, Part VI, Section C, Line 19
“The organization's form 990, form 1023 and governing documents are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Ryan Seacrest Foundation Inc
- EIN
- 27-1248091
- Phone
- 6158232820
- Address
- 1222 16TH AVESOUTH NO 13, NASHVILLE, TN 37212
Signing Officer
- Name
- Meredith Seacrest
- Title
- Executive Director
- Phone
- 6158232820
- Signed
- 2019-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Meredith Seacrest
- Formed
- 2009
- Legal Domicile
- Tn
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 4
- Volunteers
- 15
Preparer
- Firm
- Kraftcpas Pllc
- Address
- 555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
- Preparer
- Frances E Leahy
- Phone
- 6152427351
Supplemental Narrative
Additional Explanations
Part XI, Line 8
“The prior period adjustment primarily relates to recording contributions receivable for pledges when recieved, in accordance with generally accepted accounting principles. Schedule a has been updated to contain the adjusted contributions for prior periods.”
Financial Statement Notes
PART X, LINE 2:
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the foundation's income tax return to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there were no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
Raw XML AppendixShowing 400 of 594 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2323 |
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| IRS990/Desc | 0 | THE RYAN SEACREST FOUNDATION'S FIRST INITIATIVE IS TO BUILD BROADCAST MEDIA CENTERS, NAMED SEACREST STUDIOS, WITHIN PEDIATRIC HOSPITALS FOR PATIENTS TO EXPLORE THE CREATIVE REALMS OF RADIO, TELEVISION AND NEW MEDIA. THE AIM OF SEACREST STUDIOS IS TO CONTRIBUTE POSITIVELY TO THE HEALING PROCESS FOR THE CHILDREN AND THEIR FAMILIES DURING THEIR STAY BY DEVELOPING THESE CENTERS TO BRING AN UPLIFTING SPIRIT TO THE HOSPITAL COMMUNITY. WE BELIEVE ACCESS TO MULTIMEDIA EXPERIENCES WILL BRING PATIENTS EXCITING AND STIMULATING ADVENTURES TO ENCOURAGE OPTIMISTIC THOUGHTS DURING TREATMENT. THE FOUNDATION BRINGS SPECIAL GUESTS AND CELEBRITIES TO THE BROADCAST MEDIA CENTERS FOR PATIENTS AND THEIR FAMILIES TO MEET, INTERVIEW AND WATCH PERFORM. SINCE THE INCEPTION OF THE FOUNDATION, MORE THAN 750 CELEBRITY GUESTS HAVE VISITED THE 10 SEACREST STUDIOS.IN ADDITION TO CELEBRITY VISITS, THE PROGRAMMING OF EACH STUDIO ALLOWS PATIENTS TO PLAY GAMES, ENGAGE IN EDUCATIONAL SHOWS, HOST THEIR OWN RADIO AND TV SHOWS, PLUS MUCH MORE. PATIENTS HAVE THE ABILITY TO COME DOWN TO THE STUDIO TO PARTICIPATE OR THEY CAN WATCH THE PROGRAMMING FROM THE TV IN THEIR ROOM VIA A CLOSED-CIRCUIT NETWORK. THE FOUNDATION ALSO HAS CREATED THE ABILITY TO INTERCONNECT ALL OF THE SEACREST STUDIOS, SO PROGRAMMING CAN BE SHARED WITH HOSPITALS ALL OVER THE COUNTRY. IN 2018, THE FOUNDATION IMPLEMENTED A NEW DATABASE, LAUNCHED A NEW WEBSITE, CREATED A NEW PRESENTATION VIDEO, DEVELOPED A GROUP OF INDUSTRY ADVISORS AND BROUGHT ON A NEW POSITION TO HELP ENHANCE CONTENT CREATION FOR THE FOUNDATION AND STUDIOS. THE FOUNDATION ALSO MADE A MONETARY CONTRIBUTION TO ALL 10 STUDIOS TO SUPPORT THEIR PROGRAMMING AND EQUIPMENT NEEDS. IN ADDITION, THEY HELPED TO FIX AND REPLACE EXISTING EQUIPMENT AS NEEDED. THROUGH THEIR PARTNERSHIP WITH JAKKS TOYS THEY DONATED THOUSANDS OF COSTUMES TO PATIENTS FOR HALLOWEEN AND ALSO DONATED 3,000 TOYS FOR THE HOLIDAYS. IN REGARDS TO THE PROGRAMMING FROM THE 10 SEACREST STUDIOS, IT REACHED MORE THAN 5 MILLION PATIENTS / FAMILIES, BROADCASTED NEARLY 14,000 HOURS AND THERE WERE 170 PATIENT-LED SHOWS.IT IS ALSO IMPORTANT TO THE FOUNDATION TO REACH OUT TO THE COMMUNITY AND INVOLVE STUDENTS FROM LOCAL JOURNALISM SCHOOLS. THEREFORE, THE ORGANIZATION PROVIDES STUDENTS WITH THE OPPORTUNITY TO GAIN FIRST-HAND EXPERIENCE THROUGH AN INTERNSHIP PROGRAM AT SEACREST STUDIOS IN BROADCASTING, PROGRAMMING AND OPERATING A MULTIMEDIA CENTER. THE FOUNDATION IN PARTNERSHIP WITH THE HOSPITALS HAS WORKED WITH MORE THAN 85 UNIVERSITIES AND HAD MORE THAN 1,000 INTERNS, IN WHICH 12 HAVE BEEN HIRED TO WORK IN A SEACREST STUDIO. |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 244474 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 244474 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 244474 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1933776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2288 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4516 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9917 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16721 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 485 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11907 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11907 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 248999 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1830876 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15262 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 26890 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15262 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE RYAN SEACREST FOUNDATION (RSF) IS A NON-PROFIT ORGANIZATION DEDICATED TO INSPIRING TODAY'S YOUTH THROUGH ENTERTAINMENT AND EDUCATION FOCUSED INITIATIVES. RSF'S FIRST INITIATIVE IS TO BUILD BROADCAST MEDIA CENTERS, NAMED SEACREST STUDIOS, WITHIN PEDIATRIC HOSPITALS FOR PATIENTS TO EXPLORE THE CREATIVE REALMS OF RADIO, TELEVISION AND NEWS MEDIA. THE AIM OF SEACREST STUDIOS IS TO CONTRIBUTE POSITIVELY TO THE HEALING PROCESS FOR CHILDREN AND THEIR FAMILIES DURING THEIR STAY BY DEVELOPING THESE CENTERS TO BRING AN UPLIFTING SPIRIT TO THE HOSPITAL COMMUNITY. WE BELIEVE ACCESS TO MULTIMEDIA EXPERIENCES WILL BRING PATIENTS EXCITING AND STIMULATING ADVENTURES TO ENCOURAGE OPTIMISTIC THOUGHTS DURING TREATMENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1887302 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3855990 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -15262 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -15262 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8730 |
| IRS990/NoncashContributionsAmt | 0 | 142620 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5104 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10081 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22132 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37317 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2687 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3366 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11646 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17699 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3232 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6235 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23089 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | BUSINESS MEALS AND ENTE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL AND 401K PROCES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 931 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 491 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 241 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1840 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 45 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1014 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6811 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1826 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1719 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13570 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 171394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 186939 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4629 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19507 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33062 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42007 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1620585 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4605 |
| IRS990/PrincipalOfficerNm | 0 | MEREDITH SEACREST |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1085026 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 648569 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 303148 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2143 |
| IRS990/PYOtherExpensesAmt | 0 | 117470 |
| IRS990/PYOtherRevenueAmt | 0 | 1634 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -272077 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 503805 |
| IRS990/PYTotalExpensesAmt | 0 | 924423 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 652346 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 874932 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1921869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132207 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6960510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2144 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 21322 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1633 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1633 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.42440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.48120 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2963750 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 3996760 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1921869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1143036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1348569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1132207 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1414829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6960510 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6983465 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 14225 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 14225 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 23085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14225 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1043582 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3805 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 8730 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22955 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1918514 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURN TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22835 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1043582 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1918514 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1941469 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1057807 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C) (3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C) (3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 15768 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | TOYS, COSTUMES, AND SOCKS |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 1 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 2 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 3 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 4 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 5 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 6 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 7 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 8 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | CASH GIFT PURPOSE IS TO PROVIDE FUNDING FOR STUDIOS TO BUY EQUIPMENT, MAKE UPGRADES. ASSISTANCE/IN-KIND GIFTS PROVIDE PATIENTS AND FAMILIES WITH SPECIAL GIFTS AND EXPERIENCE WHILE IN THE HOSPITAL DURING THE HOLIDAYS. NON-CASH ASSISTANCES IS TOYS AND COSTUMES VIA OUR RELATIONSHIP WITH JAKKS PACIFIC, INC. AND SOCKS FOR PATIENTS VIA OUR RELATIONSHIP WITH BOMBAS. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | SEE ABOVE. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MONROE CARELL JRCHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | BOSTON CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHILDREN'S HEALTHCARE OF ATLANTA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHILDREN'S MEDICAL CENTER OF DALLAS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHILDREN'S NATIONAL MEDICAL CENTER OF WASHINGTON |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHILDREN'S HOSPITAL OF ORANGE COUNTY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CHILDREN'S HOSPITAL COLORADO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CINCINNATI CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | LEVINE CHILDREN'S HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 352528741 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 042774441 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 582367819 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 750800628 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 521640402 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 952321786 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 840166760 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 310833936 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 560529945 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 2200 CHILDRENS WAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 300 LONGWOOD AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1584 TULLIE CIRCLE AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 1935 MEDICAL DISTRICT DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 11 MICHIGAN AVENUE NW |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1201 W LA VETA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 13123 E 16TH AVEE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3333 BURNET AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1000 BLYTHE BLVD |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,887,460
- Liabilities
- $31,470
- Net assets
- $3,855,990
- Revenue
- $1,918,514
- Expenses
- $1,043,582
- Net income
- $874,932