Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
The Willis Towers Watson Foundation
990 • Fiscal year 2014 • EIN 27-2550500
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 679.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$943,093
No earlier filing loaded for comparison.
Net Assets
$929,231
No earlier filing loaded for comparison.
Liabilities
$13,862
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$742,913
No earlier filing loaded for comparison.
Expenses
$585,164
No earlier filing loaded for comparison.
Net Income
$157,749
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 10, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $1,019,081
Mission and Program Overview
Mission
The willis foundation sponsors fundraising events and in turn makes charitable contributions to u.s. Based charities recommended by willis associates.
To provide continuity, direction and oversight for a platform where willis associates in north america have the opportunity to engage in locally based philanthropy and volunteerism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $794,472 | $942,900 | ▲ $148,428 |
| Pledges and Grants Receivable | $11,035 | $193 | ▼ $10,842 |
| Total Assets | $805,507 | $943,093 | ▲ $137,586 |
| Liabilities | |||
| Grants Payable | $13,200 | $8,100 | ▼ $5,100 |
| Accounts Payable and Accrued Expenses | $20,825 | $5,762 | ▼ $15,063 |
| Total Liabilities | $34,025 | $13,862 | ▼ $20,163 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $760,447 | $929,038 | ▲ $168,591 |
| Temporarily Rstr Net Assets | $11,035 | $193 | ▼ $10,842 |
| Total Net Assets Fund Balance | $771,482 | $929,231 | ▲ $157,749 |
| Total Liabilities and Net Assets / Fund Balance | $805,507 | $943,093 | ▲ $137,586 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Barbara Trentham | Asst. Treasurer | - | $140,911 | $140,911 |
| Holly Murphy | Secretary | - | $76,022 | $76,022 |
| Angie Tucker | Director of Operations | PT | $74,596 | $74,596 |
Board Members and Trustees
| Name | Title |
|---|---|
| Todd Jones | President |
| Terry Warren | Sr. VP/exec Director |
| Derrick Coggin | Asst. Treasurer |
| Sharon Edwards | Treasurer |
| Andrew Wasserman | VP |
| Darlene Oliver | VP |
| Vic Krauze | VP |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,019,081
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $-276,168
- All Other Contributions
- $116,553
- Change in Net Assets
- $157,749
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $742,913
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $276,168
- Total Revenue per Audited Statements
- $1,019,081
- Total Revenue per Form 990
- $742,913
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $541,532 |
| Other Expenses | $43,632 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $541,532 | - | - | $541,532 |
| Fees for Services Accounting | - | $21,400 | - | $21,400 |
| Office Expenses | - | $8,262 | - | $8,262 |
| Other Expenses | - | $7,834 | - | $7,834 |
| Fees for Services Other | - | $5,761 | - | $5,761 |
| Fees for Services Legal | - | $375 | - | $375 |
| Total Functional Expenses | $541,532 | $43,632 | $0 | $585,164 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $861,332 |
| Expenses per Audited Statements | $585,164 |
| Total Expenses per Form 990 | $585,164 |
| Expenses Not Reported on Form 990 | $276,168 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jesse White Foundation | Chicago, IL | 501(c)(3) | Youth Development | $30,000 |
| WOMEN'S CENTER FOR ADVANCEMNT | Omaha, NE | 501(c)(3) | Support Domestic Violence Victims | $23,100 |
| Hospice of the Valley | Phoenix, AZ | 501(c)(3) | End of Life Care | $21,000 |
| Cradles to Crayons | Brighton, MA | 501(c)(3) | CHILDREN'S SERVICES | $20,000 |
| Southwest Human Development | Phoenix, AZ | 501(c)(3) | Child Development | $20,000 |
| Head for the Cure | Kansas City, MO | 501(c)(3) | Brain Cancer Research Funding | $17,650 |
| Ronald Mcdonald House | Kansas City, MO | 501(c)(3) | Family Support | $17,650 |
| Alzheimers Disease & Related Diseases | Milwaukee, WI | 501(c)(3) | Research & Support Svcs | $17,000 |
| Miami Jewish Health Systems | Miami, FL | 501(c)(3) | Healthcare Services | $15,000 |
| Rehabilitation Inst - Chicago | Chicago, IL | 501(c)(3) | Rehabilitative Care | $12,000 |
| Leukemia & Lymphoma Society | Atlanta, GA | 501(c)(3) | Research & Education | $11,900 |
| American Heart Assn | Edina, MN | 501(c)(3) | Cardiovascular Research & Education | $10,000 |
| Camp Sunshine | Decatur, GA | 501(c)(3) | Services to Children With Cancer | $10,000 |
| Cystic Fibrosis Fndt | Anaheim, CA | 501(c)(3) | Cystic Fibrosis Research and Education | $10,000 |
| Ins Society of Philadelphia | Philadelphia, PA | 501(c)(3) | Scholarship/prof Development | $10,000 |
| Jdrf Intl - Flordia Suncoast Chapter | Naples, FL | 501(c)(3) | Tyoe 1 Diabetes Research & Education | $10,000 |
| ORANGEWOOD CHILDREN'S FOUNDATION | Santa Ana, CA | 501(c)(3) | Services to Children Transitioning From Foster Care | $10,000 |
| Team Joseph | Commerce Twp, MI | 501(c)(3) | Muscular Dystrophy Research | $10,000 |
| United Way of Miami-dade | Miami, FL | 501(c)(3) | Community Services | $10,000 |
| Milwaukee Art Museum | Milwaukee, WI | 501(c)(3) | Arts Education | $7,500 |
| Spectrios Institute for Low Vision at Deicke House | Wheaton, IL | 501(c)(3) | Visual Rehab Services | $7,500 |
| Lad Lake | Dousman, WI | 501(c)(3) | Youth Services | $7,000 |
| United Way of Metro Nashville | Nashville, TN | 501(c)(3) | Community Services | $5,100 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $276,168 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $124,140 | - | $825 | - |
| Golf Tournament | $104,915 | - | $1,259 | - |
| Total Events | $902,528 | - | $276,168 | $-276,168 |
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
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Vic krauze has a business relationship with todd jones and sharon edwards. Terry warren has a business relationship with todd jones and sharon edwards. Andrew wasserman has a business relationship with todd jones and sharon edwards. Barbara trentham has a business relationship with todd jones and sharon edwards. Holly murphy has a business relationship with todd jones and sharon edwards. Angie tucker has a business relationship with todd jones and sharon edwards. Derrick coggin has a business relationship with todd jones and sharon edwards. Darlene oliver has a business relationship with todd jones and sharon edwards. Todd jones and sharon edwards have a business relationship.”
Form 990, Part VI, Section B, Line 11
“The draft version of form 990 is made available upon request to the board members. The 990 draft is reviewed by the vice president and sr. Tax counsel of willis north america.”
Form 990, Part VI, Section B, Line 12C
“Officers and directors are asked to sign a conflict of interest form, which is kept on file.”
Form 990, Part VI, Section C, Line 19
“The documents are made available upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Willis Foundation
- EIN
- 27-2550500
- Phone
- 6158723000
- Address
- PO BOX 292287, NASHVILLE, TN 37229
Signing Officer
- Name
- Barbara Trentham
- Title
- Asst Treasurer
- Phone
- 6158723000
- Signed
- 2015-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Angie Tucker
- Formed
- 2010
- Legal Domicile
- Tn
- Voting Board Members
- 5
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 50
Preparer
- Firm
- Frasier Dean & Howard Pllc
- Address
- 3310 WEST END AVE STE 550, NASHVILLE, TN 37203
- Preparer
- Sara G Moon
- Phone
- 6153836592
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“The foundation has qualified for tax exempt status under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. The foundation follows guidance concerning the accounting for uncertainty in income taxes recognized in an entity's financial statements. This guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. Tax years that remain open for examination include years ended december 31, 2011 through december 31, 2014. There are no tax penalties or interest reported in the accompanying financial statements.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 276,168.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses 276,168.”
Raw XML AppendixShowing 400 of 811 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/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE WILLIS FOUNDATION SPONSORS FUNDRAISING EVENTS AND IN TURN MAKES CHARITABLE CONTRIBUTIONS TO U.S. BASED CHARITIES RECOMMENDED BY WILLIS ASSOCIATES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771482 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 929231 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -276168 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -276168 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8262 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7834 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11035 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 193 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE TUCKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 871059 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 566865 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 58589 |
| IRS990/PYOtherRevenueAmt | 0 | -222596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 625454 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 648463 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 157749 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1019081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611240 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4185440 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 24369 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3943414 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1019081 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 871059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 611240 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 885309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4185440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4185440 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 276168 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 585164 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 276168 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 276168 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 276168 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 742913 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION HAS QUALIFIED FOR TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FOLLOWS GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES A MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECOGNIZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN FIFTY PERCENT LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. TAX YEARS THAT REMAIN OPEN FOR EXAMINATION INCLUDE YEARS ENDED DECEMBER 31, 2011 THROUGH DECEMBER 31, 2014. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES 276,168. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | SPECIAL EVENT EXPENSES 276,168. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 585164 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 742913 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1019081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 861332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 902528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 124140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 104915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 673473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 276168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 3253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3253 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 36091 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 43359 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 124140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 104915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 673473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 902528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -276168 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 3463 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 2593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 23787 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 29843 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 9627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 17 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 21114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 14457 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 152431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 188002 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 17000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 17650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 21000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 11900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 17650 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 5100 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 22 | 23100 |
| 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/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 22 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | RESEARCH & SUPPORT SVCS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | CARDIOVASCULAR RESEARCH & EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | SERVICES TO CHILDREN WITH CANCER |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | CHILDREN'S SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | CYSTIC FIBROSIS RESEARCH AND EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | BRAIN CANCER RESEARCH FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | END OF LIFE CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | SCHOLARSHIP/PROF DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TYOE 1 DIABETES RESEARCH & EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | YOUTH DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | RESEARCH & EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | HEALTHCARE SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | ARTS EDUCATION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | SERVICES TO CHILDREN TRANSITIONING FROM FOSTER CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | REHABILITATIVE CARE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | FAMILY SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | CHILD DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | VISUAL REHAB SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | MUSCULAR DYSTROPHY RESEARCH |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | COMMUNITY SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 22 | SUPPORT DOMESTIC VIOLENCE VICTIMS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | ALZHEIMERS DISEASE & RELATED DISEASES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | AMERICAN HEART ASSN |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CAMP SUNSHINE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CRADLES TO CRAYONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CYSTIC FIBROSIS FNDT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | HEAD FOR THE CURE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | HOSPICE OF THE VALLEY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | INS SOCIETY OF PHILADELPHIA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | JDRF INTL - FLORDIA SUNCOAST CHAPTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | JESSE WHITE FOUNDATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $943,093
- Liabilities
- $13,862
- Net assets
- $929,231
- Revenue
- $742,913
- Expenses
- $585,164
- Net income
- $157,749