Civic Intelligence

D12 Foundation Inc

990 • Fiscal year 2013 • EIN 27-3846066

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileD12FOUNDATION.ORG

View Organization Page

10960 Wilshire Blvd 5th Floor90024

(310) 277-4657

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$13,795

Down $8,441 (-38%) from 2012

Net Assets

Down

$13,188

Down $6,250 (-32%) from 2012

Liabilities

Down

$607

Down $2,191 (-78%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

$320,965

No earlier filing loaded for comparison.

Expenses

Down

$327,215

Down $169,383 (-34%) from 2012

Net Income

-$6,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,463Liabilities 2011: $1,292Net Assets 2011: $350,1712011Assets 2012: $22,236Liabilities 2012: $2,798Net Assets 2012: $19,4382012Assets 2013: $13,795Liabilities 2013: $607Net Assets 2013: $13,1882013Assets 2014: $10,157Liabilities 2014: $0Net Assets 2014: $10,1572014Assets 2015: $14,960Liabilities 2015: $373Net Assets 2015: $14,5872015

Highlighted filing

2013

Assets$13,795
Liabilities$607
Net Assets$13,188
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $675,9672011Expenses 2012: $496,5982012Revenue 2013: $320,965Expenses 2013: $327,215Net Income 2013: -$6,2502013Revenue 2014: $84,865Expenses 2014: $87,896Net Income 2014: -$3,0312014Revenue 2015: $149,034Expenses 2015: $144,604Net Income 2015: $4,4302015

Highlighted filing

2013

Revenue$320,965
Expenses$327,215
Net Income-$6,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$320,965
Mission and Program Overview

Mission

Change the lives of youth in america & international communities

To sow seeds of generosity, further education, champion leadership and instigate activity and health amoung young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,438$13,188▼ $6,250
Accounts Receivable$10,731--
Cash and Non-Interest-Bearing Accounts$5,555$7,845▲ $2,290
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,236$13,795▼ $8,441
Other Assets Total$5,950$5,950→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,798$607▼ $2,191
Total Liabilities$2,798$607▼ $2,191
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,438$13,188▼ $6,250
Total Liabilities and Net Assets / Fund Balance$22,236$13,795▼ $8,441

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,089$5,089
Other Assets Org$5,950--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Dwight HowardPresident
Des Cummings JrSecretary
Craig BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$295,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,965
All Other Contributions
$295,000
Change in Net Assets
$-6,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,763
Salaries, Compensation, and Employee Benefits$97,452
Grants and Similar Amounts Paid$81,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,270--$85,270
Grants to Domestic Orgs$81,000--$81,000
Fees for Services Legal$21,573--$21,573
Fees for Services Accounting$16,363--$16,363
Fees for Services Other$9,000--$9,000
Other Expenses$8,400--$8,400
Payroll Taxes$7,174--$7,174
Office Expenses$5,172--$5,172
Pension Plan Contributions$5,008--$5,008
All Other Expenses$4,543--$4,543
Travel-$150-$150
Total Functional Expenses$327,065$150$0$327,215
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
26-1964620--Feeding Elementary School Children in Need.$36,000
20-3763502--Promoting Kids Athletics$35,000
---Family Support Services, Pregnant & Parenting Teen Services.$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a cpa firm, then reviewed by the president and acting executive director prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization will provide access to financial information, governing documents and tax information to the general public as required by law.”

Filing and Contact Details

Filer

EIN
27-3846066
Phone
3102774657

Signing Officer

Name
Dwight Howard
Title
Officer
Phone
3102774657
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwight D Howard
Formed
2010
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
King Y Chan CPA
Phone
3102774657
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02798
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0607
IRS990/AccountsReceivableGrp/BOYAmt010731
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SOW SEEDS OF GENEROSITY, FURTHER EDUCATION, CHAMPION LEADERSHIP AND INSTIGATE ACTIVITY AND HEALTH AMOUNG YOUNG PEOPLE.
IRS990/AllOtherContributionsAmt0295000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04543
IRS990/AllOtherExpensesGrp/TotalAmt04543
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NIGRO KARLIN SEGAL & FELDSTEIN LLP
IRS990/BooksInCareOfDetail/PhoneNum03102774657
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010960 WILSHIRE BLVD 5TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090024
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt05555
IRS990/CashNonInterestBearingGrp/EOYAmt07845
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0295000
IRS990/CYGrantsAndSimilarPaidAmt081000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0148763
IRS990/CYOtherRevenueAmt025965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6250
IRS990/CYSalariesCompEmpBnftPaidAmt097452
IRS990/CYTotalExpensesAmt0327215
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320965
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0D12 IS DETERMINED TO CHANGE THE LIVES OF YOUTH IN AMERICAN AND INTERNATIONAL COMMUNITIES ONE DAY AT A TIME. THE FOUNDATION MAINTAINS FOUR PILLARS WHEN IMPLEMENTING PROJECTS: (1) TO PROMOTE EDUCATION (2) TO SOW SEEDS OF GENEROSITY (3) TO CHAMPION LEADERSHIP AND INSPIRE DREAMS AND (4) TO INSPIRE HOPE AND RECOVERY IN UNEXPECTED TIMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0327065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016363
IRS990/FeesForServicesAccountingGrp/TotalAmt016363
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021573
IRS990/FeesForServicesLegalGrp/TotalAmt021573
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09000
IRS990/FeesForServicesOtherGrp/TotalAmt09000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0DWIGHT HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1DES CUMMINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt081000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt081000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt081000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0320965
IRS990/GrossRentsGrp/RealAmt025965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05089
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHANGE THE LIVES OF YOUTH IN AMERICA AND INTERNATIONAL COMMUNITIES ONE DAY AT A TIME. TO PROMOTE EDUCATION, TO SOW SEEDS OF GENEROSITY, CHAMPION LEADERSHIP AND INSPIRE DREAMS, AND TO INSPIRE HOPE AND RECOVERY IN UNEXPECTED TIMES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019438
IRS990/NetAssetsOrFundBalancesEOYAmt013188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt05172
IRS990/OfficeExpensesGrp/TotalAmt05172
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05950
IRS990/OtherAssetsTotalGrp/EOYAmt05950
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RENT
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILTIES
IRS990/OtherExpensesGrp/Desc3REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt062254
IRS990/OtherExpensesGrp/ProgramServicesAmt110934
IRS990/OtherExpensesGrp/ProgramServicesAmt210374
IRS990/OtherExpensesGrp/ProgramServicesAmt38400
IRS990/OtherExpensesGrp/TotalAmt062254
IRS990/OtherExpensesGrp/TotalAmt110934
IRS990/OtherExpensesGrp/TotalAmt210374
IRS990/OtherExpensesGrp/TotalAmt38400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085270
IRS990/OtherSalariesAndWagesGrp/TotalAmt085270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07174
IRS990/PayrollTaxesGrp/TotalAmt07174
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05008
IRS990/PensionPlanContributionsGrp/TotalAmt05008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DWIGHT D HOWARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0221970
IRS990/PYOtherRevenueAmt054515
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-330733
IRS990/PYSalariesCompEmpBnftPaidAmt0208628
IRS990/PYTotalExpensesAmt0496598
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0165865
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-6250
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0320965
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019438
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013188
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0295000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0851990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01258340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01258340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0295000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0851990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01258340
IRS990ScheduleA/TotalSupportAmt01258340
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05089
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05950
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FEEDING ELEMENTARY SCHOOL CHILDREN IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROMOTING KIDS ATHLETICS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2FAMILY SUPPORT SERVICES, PREGNANT & PARENTING TEEN SERVICES.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10BLESSINGS IN A BACKPACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11ATHLETE CONNECTIONS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12BETA CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0261964620
IRS990ScheduleI/RecipientTable/RecipientEIN1203763502
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104121 SHELBYVILLE RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11189 S ORANGE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine124680 LAKE UNDERHILL DR
IRS990ScheduleI/RecipientTable/USAddress/City0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/City1ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/City2ORLANDO
IRS990ScheduleI/RecipientTable/USAddress/State0KY
IRS990ScheduleI/RecipientTable/USAddress/State1FL
IRS990ScheduleI/RecipientTable/USAddress/State2FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode040207
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode132801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode232807
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CPA FIRM, THEN REVIEWED BY THE PRESIDENT AND ACTING EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL PROVIDE ACCESS TO FINANCIAL INFORMATION, GOVERNING DOCUMENTS AND TAX INFORMATION TO THE GENERAL PUBLIC AS REQUIRED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022236
IRS990/TotalAssetsEOYAmt013795
IRS990/TotalAssetsGrp/BOYAmt022236
IRS990/TotalAssetsGrp/EOYAmt013795
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0295000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327215
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02798
IRS990/TotalLiabilitiesEOYAmt0607
IRS990/TotalLiabilitiesGrp/BOYAmt02798
IRS990/TotalLiabilitiesGrp/EOYAmt0607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019438
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0327065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013795
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0150
IRS990/TravelGrp/TotalAmt0150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O NKSF 10960 WILSHIRE BLVD 5TH FL
IRS990/USAddress/City0LOS ANGELES
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090024
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0D12FOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03102774657
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10D12 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0D12F
ReturnHeader/Filer/EIN0273846066
ReturnHeader/Filer/PhoneNum03102774657
ReturnHeader/Filer/USAddress/AddressLine1010960 WILSHIRE BLVD 5TH FLOOR
ReturnHeader/Filer/USAddress/City0LOS ANGELES
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463670776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NKSFB LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010960 WILSHIRE BL 5TH FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode090024
ReturnHeader/PreparerPersonGrp/PhoneNum03102774657
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KING Y CHAN CPA
ReturnHeader/ReturnTs02014-11-17T17:13:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,795
Liabilities
$607
Net assets
$13,188
Revenue
$320,965
Expenses
$327,215
Net income
-$6,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.49$1.45$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.85$0.88$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$3.21$3.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$4.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.01$3.50$6.76