Civic Intelligence

The Willis Towers Watson Foundation

990 • Fiscal year 2015 • EIN 27-2550500

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 27, 2016

Organization Profilewww.theWILLISfoundation.org
PO Box 292287Nashville, TN 37229

(615) 872-3000

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

100th percentile

$2,185,687

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 297.3% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$923,291

Down $19,802 (-2.1%) from 2014

Net Assets

Down

$895,916

Down $33,315 (-3.6%) from 2014

Liabilities

Up

$27,375

Up $13,513 (+97%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Down

$735,094

Down $7,819 (-1.1%) from 2014

Expenses

Up

$768,409

Up $183,245 (+31%) from 2014

Net Income

Down

-$33,315

Down $191,064 (-121%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0Assets 2014: $943,093Liabilities 2014: $13,862Net Assets 2014: $929,2312014Assets 2015: $923,291Liabilities 2015: $27,375Net Assets 2015: $895,9162015Assets 2016: $911,434Liabilities 2016: $98,327Net Assets 2016: $813,1072016Assets 2017: $771,340Liabilities 2017: $60Net Assets 2017: $771,2802017Assets 2019: $795,712Liabilities 2019: $0Net Assets 2019: $795,7122019

Highlighted filing

2015

Assets$923,291
Liabilities$27,375
Net Assets$895,916
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $742,913Expenses 2014: $585,164Net Income 2014: $157,7492014Revenue 2015: $735,094Expenses 2015: $768,409Net Income 2015: -$33,3152015Revenue 2016: $461,778Expenses 2016: $544,587Net Income 2016: -$82,8092016Revenue 2017: $570,710Expenses 2017: $612,537Net Income 2017: -$41,8272017Revenue 2019: $36,650Expenses 2019: $166,534Net Income 2019: -$129,8842019

Highlighted filing

2015

Revenue$735,094
Expenses$768,409
Net Income-$33,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,017,148
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$942,900$923,291▼ $19,609
Pledges and Grants Receivable$193--
Total Assets$943,093$923,291▼ $19,802
Liabilities
Grants Payable$8,100$25,000▲ $16,900
Accounts Payable and Accrued Expenses$5,762$2,375▼ $3,387
Total Liabilities$13,862$27,375▲ $13,513
Net Assets / Fund Balance
Unrestricted Net Assets$929,038$895,916▼ $33,122
Temporarily Rstr Net Assets$193$0▼ $193
Total Net Assets Fund Balance$929,231$895,916▼ $33,315
Total Liabilities and Net Assets / Fund Balance$943,093$923,291▼ $19,802
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara TrenthamAsst. Treasurer-$136,131$136,131
Angie TuckerDirector Of OPERATIONSPT$74,208$74,208
Erin AdamsSecretary-$67,647$67,647

Board Members and Trustees

NameTitle
Todd JonesPresident
Christine LasalaDirector
Eric JoostDirector
Terry WarrenSr. VP/exec Director
Derrick CogginAsst. Treasurer
Sharon EdwardsTreasurer
Andrew WassermanVP
Darlene OliverVP
Revenue and Support

Revenue Composition

Contributions and Grants
$1,017,148
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-282,054
All Other Contributions
$174,149
Change in Net Assets
$-33,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$735,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$282,054
Total Revenue per Audited Statements
$1,017,148
Total Revenue per Form 990
$735,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$716,278
Other Expenses$52,131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$716,278--$716,278
Fees for Services Accounting-$21,600-$21,600
Office Expenses-$19,214-$19,214
Other Expenses-$9,570-$9,570
Fees for Services Other-$1,589-$1,589
Fees for Services Legal-$158-$158
Total Functional Expenses$716,278$52,131$0$768,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,050,463
Expenses per Audited Statements$768,409
Total Expenses per Form 990$768,409
Expenses Not Reported on Form 990$282,054
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hero Dogs IncBrookeville, MD501(c)(3)Veterans Services$47,900
United Way of Metro NashvilleNashville, TN501(c)(3)Community Services$37,500
Chicago CaresChicago, IL501(c)(3)community services$30,000
Jesse White FoundationChicago, IL501(c)(3)Youth Development$30,000
Circle the CityPhoenix, AZ501(c)(3)Medical Care for Homeless$25,000
Miami Jewish Health SystemsMiami, FL501(c)(3)Healthcare Services$21,000
ADAM'S ADVENTURE INCTolland, CT501(c)(3)Cancer Research$20,000
Cradles to CrayonsBrighton, MA501(c)(3)CHILDREN'S SERVICES$20,000
Evv Girl FoundationAgawam, MA501(c)(3)Educational Services$20,000
CHILDREN'S CENTER OF HAMDENHamden, CT501(c)(3)Childrens Services$19,000
WellspringBethlehem, CT501(c)(3)Mental Health Services$18,000
Big Brothers Big Sister of NycNy, NY501(c)(3)Children and Youth Services$14,000
Congenital Heart Defects Families AssociationKansas City, MO501(c)(3)Special Needs Services$12,357
Spofford HomeKansas City, MO501(c)(3)CHILDREN'S SERVICES$12,357
Rehabilitation Inst - ChicagoChicago, IL501(c)(3)Rehabilitative Care$12,000
Team JosephCommerce Twp, MI501(c)(3)Muscular Dystrophy Research$12,000
Nat Ms Society Pa Keystone ChapterPittsburgh, PA501(c)(3)Medical Research$11,400
ORANGEWOOD CHILDREN'S FOUNDATIONSanta Ana, CA501(c)(3)Services to Children Transitioning From Foster Care$10,000
One Million DegreesChicago, IL501(c)(3)Youth Services$10,000
Horizon Home Care & HospiceMilwaukee, WI501(c)(3)Hospice Care$7,000
The Mill Foundation for KidsSouthington, CT501(c)(3)Medical Researc$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$282,054
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$110,525-$3,288-
Golf Tournament$101,926-$1,010-
Total Events$842,999-$282,054$-282,054
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

“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. 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. Erin adams 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
2016-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angie Tucker
Formed
2010
Legal Domicile
Tn
Voting Board Members
6
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, 2012 through december 31, 2015. There are no tax penalties or interest reported in the accompanying financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special event expenses 282,054.”

Part XII, Line 2D - Other Adjustments:

“Special event expenses 282,054.”

Raw XML AppendixShowing 400 of 816 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/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043632
IRS990/PYOtherRevenueAmt0-276168
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157749
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0585164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742913
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01017148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01019081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0611240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04317279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportPY170Pct00.94220
IRS990ScheduleA/PublicSupportTotal170Amt03939577
IRS990ScheduleA/SubstantialContributorsTotAmt0377702
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01017148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0611240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04317279
IRS990ScheduleA/TotalSupportAmt04317279
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/ExpensesNotReportedAmt0282054
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0768409
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0282054
IRS990ScheduleD/OtherRevenueAmt0282054
IRS990ScheduleD/RevenueNotReportedAmt0282054
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0735094
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2012 THROUGH DECEMBER 31, 2015. THERE ARE NO TAX PENALTIES OR INTEREST REPORTED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 282,054.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 282,054.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0768409
IRS990ScheduleD/TotalRevenuePerForm990Amt0735094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01017148
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050463
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0842999
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0110525
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0101926
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0630548
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0282054
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt011142
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt011142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08942
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt090610
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0109782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0101926
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0630548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0842999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-282054
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt058999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt063297
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt022
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt024802
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt07392
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt061879
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt094073
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt114000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt319000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt512357
IRS990ScheduleI/RecipientTable/CashGrantAmt620000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt847900
IRS990ScheduleI/RecipientTable/CashGrantAmt97000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1121000
IRS990ScheduleI/RecipientTable/CashGrantAmt1211400
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1512000
IRS990ScheduleI/RecipientTable/CashGrantAmt1612357
IRS990ScheduleI/RecipientTable/CashGrantAmt1712000
IRS990ScheduleI/RecipientTable/CashGrantAmt187000
IRS990ScheduleI/RecipientTable/CashGrantAmt1937500
IRS990ScheduleI/RecipientTable/CashGrantAmt2018000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CANCER RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHILDREN AND YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2community services
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CHILDRENS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4MEDICAL CARE FOR HOMELESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIAL NEEDS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EDUCATIONAL SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8VETERANS SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9HOSPICE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11HEALTHCARE SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12MEDICAL RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SERVICES TO CHILDREN TRANSITIONING FROM FOSTER CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15REHABILITATIVE CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16CHILDREN'S SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17MUSCULAR DYSTROPHY RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18MEDICAL RESEARC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19COMMUNITY SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20MENTAL HEALTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADAM'S ADVENTURE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BIG BROTHERS BIG SISTER OF NYC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHICAGO CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CHILDREN'S CENTER OF HAMDEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CIRCLE THE CITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CONGENITAL HEART DEFECTS FAMILIES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CRADLES TO CRAYONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7EVV GIRL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8HERO DOGS INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,291
Liabilities
$27,375
Net assets
$895,916
Revenue
$735,094
Expenses
$768,409
Net income
-$33,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$0.00$7.96$0.37$1.67$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.00$7.71$5.71$6.13$0.42
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.11$0.98$8.13$4.62$5.45$0.83
2015Detailed filing. Detailed filing data is available for this year.$9.23$0.27$8.96$7.35$7.68$0.33
2014Detailed filing. Detailed filing data is available for this year.$9.43$0.14$9.29$7.43$5.85$1.58
Peer Organizations

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