Build-A-Bear Foundation Inc.

990 • Fiscal year 2021 • EIN 33-1007188

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

Organization Profile www.buildabear.com/foundation

415 S 18th Street Suite 200Saint Louis, MO 63103

(314) 423-8000

Siviq Scores

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

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

44%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

63%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

162%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets47th percentile

Assets

$1,869,975

Up $719,878 (+63%) from 2020

Net Assets

$1,767,278

Up $804,188 (+84%) from 2020

Liabilities

Down

$102,697

Down $84,310 (-45%) from 2020

Revenue And Expenses

Liabilities / Revenue42nd percentile Net Margin84th percentile

Revenue

$1,826,106

Up $1,128,708 (+162%) from 2020

Expenses

Down

$1,021,918

Down $189,584 (-16%) from 2020

Net Income

$804,188

Up $1,318,292 (+256%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2021

Assets$1,869,975

Liabilities$102,697

Net Assets$1,767,278

Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

Highlighted filing

2021

Revenue$1,826,106

Expenses$1,021,918

Net Income$804,188

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: May 10, 2022
Return Version: 2021v4.2
Gross Receipts: $1,826,106

Mission and Program Overview

Mission

Build-a bear believes in the power of hugs and the simple comfort of having a furry friend by your side. Build-a-bear and build-a-bear foundation focus our purpose and giving efforts on the well-being of children through opportunities to make their days a little bit brighter.

Build-A-Bear Foundation seeks to add a little more heart to life by sharing hugs and making days a little bit brighter for those in need.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$957,318	$1,607,185	▲ $649,867
Pledges and Grants Receivable	$191,349	$256,763	▲ $65,414
Prepaid Expenses and Deferred Charges	$1,430	$6,027	▲ $4,597
Cash and Non-Interest-Bearing Accounts	$0	$0	→ $0
Accounts Receivable	$0	$0	→ $0
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Land, Buildings, and Equipment, Net	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$1,150,097	$1,869,975	▲ $719,878
Other Assets Total	$0	$0	→ $0
Liabilities
Other Liabilities	$130,303	$94,219	▼ $36,084
Grants Payable	$50,000	$0	▼ $50,000
Accounts Payable and Accrued Expenses	$6,704	$8,478	▲ $1,774
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Unsecured Notes Loans Payable	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$187,007	$102,697	▼ $84,310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$841,614	$1,355,558	▲ $513,944
Net Assets With Donor Restrictions	$121,476	$411,720	▲ $290,244
Total Net Assets Fund Balance	$963,090	$1,767,278	▲ $804,188
Total Liabilities and Net Assets / Fund Balance	$1,150,097	$1,869,975	▲ $719,878

Compensation and Service Providers

Top Officer Pay39th percentile

Board Members and Trustees

Name	Title
See attached	none

Highest Paid Contractors

Contractor	Services	Location	Compensation
None	-	-	-

Revenue and Support

Revenue Composition

Contributions and Grants: $1,825,527
Program Service Revenue: $0
Investment Income: $579
Other Revenue: $0
All Other Contributions: $1,396,215
Change in Net Assets: $804,188

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	51,423	$120,924	Cost
Total Noncash Contributions	51,423	$120,924	-

Audited Revenue Reconciliation

Revenue per Audited Statements: $1,826,106
Revenue Not Reported on Form 990: $16,586
Total Revenue per Audited Statements: $1,842,692
Total Revenue per Form 990: $1,826,106

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Grants and Similar Amounts Paid	$932,605
Other Expenses	$89,313
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	$910,012	-	-	$910,012
Other Expenses	$9,608	$49,831	-	$59,439
Grants to Domestic Individuals	$16,506	-	-	$16,506
Fees for Services Legal	-	$13,677	-	$13,677
Fees for Services Accounting	-	$9,300	-	$9,300
Foreign Grants	$6,087	-	-	$6,087
Office Expenses	-	$890	-	$890
Total Functional Expenses	$942,213	$79,705	$0	$1,021,918

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$1,038,504
Expenses per Audited Statements	$1,021,918
Total Expenses per Form 990	$1,021,918
Expenses Not Reported on Form 990	$16,586

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
American Red Cross	Washington, DC	501(c)(3)	Disaster Relief	$150,000
Marine Toys for Tots	Triangle, VA	501(c)(3)	Toys for low income children	$150,000
Make-A-Wish US	Phoenix, AZ	501(c)(3)	General Support	$100,000
Baby2Baby	La, CA	501(c)(3)	General Support	$50,000
United Way	St Louis, MO	501(c)(3)	General Support	$50,000
Casa of Los Angeles	Monterey Park, CA	501(c)(3)	General Support	$25,000
Make-A-Wish Foundation International	Phoenix, AZ	501(c)(3)	General support	$20,000
Shriners Hospitals for Children	Tampa, FL	501(c)(3)	General Support	$15,000
Upmc	Pittsburgh, PA	501(c)(3)	General Support	$6,000
Good Plus Foundation Inc	New York, NY	501(c)(3)	General Support	-
Make A Wish Missouri	Ballwin, MO	501(c)(3)	General Support	-

International Summary

Offices: 0
Employees: 0

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Offices	Employees	Spending
North America	Grantmaking	N/a	0	0	-

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Related Organizations and Partnerships

Transactions with Related Organizations

Organization	Type	Method	Amount
Bear Foundation Employees of	1s	Fair Market Val	$1,395,362
Build-A-Bear Workshop Inc A related party	1c	Fair Market Val	$429,023
shares facilities and employees with Build-A-	1p	Fair Market Val	$94,219
Build-A-Bear Workshop Inc	-	-	-
Build-A-Bear Workshop Inc are volunteers for	-	-	-
Build-A-Bear Workshop Inc collects PIN PAD	-	-	-
Build-A-Bear Workshop Inc makes donations	-	-	-
Foundation	-	-	-
donations on behalf of Build-A-Bear	-	-	-
purchases merchandise at cost from	-	-	-
the orgnaization Build-A-Bear Foundation	-	-	-
to Build-A-Bear Foundation	-	-	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Related Party	$94,219

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: 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
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 VII - Compensation

“Available upon request.”

Filing and Contact Details

Filer

Filer Name: Build-A-Bear Foundation Inc
EIN: 33-1007188
In Care Of: % RAYMOND MUELLER
Phone: 3144238000
Address: 415 S 18th Street Suite 200, Saint Louis, MO 63103

Signing Officer

Name: Raymond Mueller
Title: Treasurer
Phone: 3144238000
Signed: 2022-05-10

Organization Details

Principal Officer: Raymond Mueller
Formed: 2001
Legal Domicile: Mo
Voting Board Members: 12
Independent Board Members: 0
Employees: 0

Supplemental Narrative

Additional Explanations

Other Program Services

“Grants were approved of cash and non-cash to charitable organizations that support our mission.”

Governing Body and Management

“Build-A-Bear Foundation officers and directors are employees of Build-A-Bear Workshop, Inc., a related party. Build-A-Bear Foundation officers and directors are volunteers.”

Governing Body and Management

“The Form 990 is reviewed by the Finance Committee and is distributed to the board of directors for their review.”

Governing Body and Management

“Build-A-Bear Foundation annually requires each officer and director to comply and sign a written conflict of interest policy. In addition, we require members of the contributions committee to disclose any conflicts prior to discussing any grant requests. If there is such a conflict, the contributions committee and/or board member must recuse themselves from the discussion and approval of any grant.”

Governing Body and Management

“Build-A-Bear Foundation annually posts their Form 990 on the related party, Build-A-Bear Workshop, Inc's website. We will also provide copies upon request. The documents are also available to be inspected at our office.”

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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/ProfessionalFundraisingInd	0	false
IRS990/ProgSrvcAccomActy2Grp/Desc	0	Associate Scholarship- Donations to BABW associates and family members who applied and were accepted to receive the scholarships.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt	0	10000
IRS990/ProgSrvcAccomActy3Grp/Desc	0	Health and Wellness Program - Donations to charitable organizations to support their efforts in Health and Wellness Programs.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt	0	925707
IRS990/ProhibitedTaxShelterTransInd	0	false
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	695226
IRS990/PYExcessBenefitTransInd	0	false
IRS990/PYGrantsAndSimilarPaidAmt	0	1130585
IRS990/PYInvestmentIncomeAmt	0	2172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt	0	0
IRS990/PYOtherExpensesAmt	0	80917
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	0
IRS990/PYRevenuesLessExpensesAmt	0	-514104
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	1211502
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	697398
IRS990/QuidProQuoContributionsInd	0	false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt	0	0
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt	0	0
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	804188
IRS990/RegularMonitoringEnfrcInd	0	true
IRS990/RelatedEntityInd	0	true
IRS990/RelatedOrganizationCtrlEntInd	0	false
IRS990/RelatedOrganizationsAmt	0	429312
IRS990/RentalIncomeOrLossGrp/PersonalAmt	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	0
IRS990/ReportInvestmentsOtherSecInd	0	false
IRS990/ReportLandBuildingEquipmentInd	0	false
IRS990/ReportOtherAssetsInd	0	false
IRS990/ReportOtherLiabilitiesInd	0	true
IRS990/ReportProgramRelatedInvstInd	0	false
IRS990/RevenueAmt	0	50675
IRS990/RoyaltiesGrp/TotalAmt	0	0
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt	0	0
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	957318
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	1607185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	1825527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	695226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	673585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	900423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	380218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	4474979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	2172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	9118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	3918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	3387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	19174
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.92194
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99306
IRS990ScheduleA/PublicSupportTotal170Amt	0	4143340
IRS990ScheduleA/SubstantialContributorsTotAmt	0	331639
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	1825527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	695226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	673585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	900423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	380218
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	4474979
IRS990ScheduleA/TotalSupportAmt	0	4494153
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
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	true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt	0	16586
IRS990ScheduleD/DonatedServicesUseFcltsAmt	0	16586
IRS990ScheduleD/ExpensesNotReportedAmt	0	16586
IRS990ScheduleD/ExpensesSubtotalAmt	0	1021918
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt	0	0
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	94219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt	0	16586
IRS990ScheduleD/RevenueSubtotalAmt	0	1826106
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	1021918
IRS990ScheduleD/TotalLiabilityAmt	0	94219
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	1826106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	1842692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	1038504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	0	North America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	0	N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	0	Grantmaking
IRS990ScheduleF/BoycottCountriesInd	0	false
IRS990ScheduleF/ForeignCorpOwnershipInd	0	false
IRS990ScheduleF/ForeignPartnershipInd	0	false
IRS990ScheduleF/GrantRecordsMaintainedInd	0	true
IRS990ScheduleF/InterestInForeignTrustInd	0	false
IRS990ScheduleF/PassiveForeignInvestmestCoInd	0	false
IRS990ScheduleF/SubtotalEmployeesCnt	0	0
IRS990ScheduleF/SubtotalOfficesCnt	0	0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt	0	Charities apply for a grant online, a contributions committee meets to review the application. The board of directors then approve the proposed grants. After approval from the board of directors, the grant is given to recipients which were located in the UK or Australia.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Foreign Grants
IRS990ScheduleF/TotalEmployeeCnt	0	0
IRS990ScheduleF/TotalOfficeCnt	0	0
IRS990ScheduleF/TransferToForeignCorpInd	0	false
IRS990ScheduleI/GrantRecordsMaintainedInd	0	true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	0	10000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt	1	6506
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	0	Scholarship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt	1	Beverly Fund
IRS990ScheduleI/RecipientTable/CashGrantAmt	0	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	1	150000
IRS990ScheduleI/RecipientTable/CashGrantAmt	2	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	3	20000
IRS990ScheduleI/RecipientTable/CashGrantAmt	4	100000
IRS990ScheduleI/RecipientTable/CashGrantAmt	5	50000
IRS990ScheduleI/RecipientTable/CashGrantAmt	6	15000
IRS990ScheduleI/RecipientTable/CashGrantAmt	7	6000
IRS990ScheduleI/RecipientTable/CashGrantAmt	8	25000
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/NonCashAssistanceAmt	0	33329
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	1	40150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt	2	40071
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc	0	Skins/Stuffing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc	1	None
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc	2	Skins/Stuffing
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc	3	Skins/Stuffing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	0	DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	1	Toys for low income children
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	2	General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	3	General support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	4	General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	5	General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	6	General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	7	General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	8	General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	9	General Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt	10	General Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	0	AMERICAN RED CROSS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	1	Marine Toys for Tots
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	2	United Way
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	3	Make-A-Wish Foundation International
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	4	Make-A-Wish US
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	5	Baby2Baby
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	6	Shriners Hospitals for Children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	7	UPMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	8	Casa of Los Angeles
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	9	Make A Wish Missouri
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt	10	Good Plus Foundation Inc
IRS990ScheduleI/RecipientTable/RecipientEIN	0	430714167
IRS990ScheduleI/RecipientTable/RecipientEIN	1	860481941
IRS990ScheduleI/RecipientTable/RecipientEIN	2	311777082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	0	431 118th St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	1	18251 Quantico Gateway Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	2	910 North Eleventh ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	3	1702 E Highland Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	4	4742 North 24th Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	5	5830 W Jefferson Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	6	2900 N Rocky Point Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	7	600 Grant Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	8	201 Centre Plaza Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	9	13523 Barrett Parkway Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt	10	306 W 37th Street 8th Floor
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	0	Suite 305
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	1	Unit 1100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt	2	Suite 241
IRS990ScheduleI/RecipientTable/USAddress/CityNm	0	WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm	1	Triangle

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,869,975
Liabilities: $102,697
Net assets: $1,767,278
Revenue: $1,826,106
Expenses: $1,021,918
Net income: $804,188

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.61	$0.18	$2.44	$2.01	$1.72	$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.14	$2.06	$1.99	$2.24	$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.23	$2.20	$2.51	$2.04	$0.46
2021Detailed filing. Detailed filing data is available for this year.	$1.87	$0.10	$1.77	$1.83	$1.02	$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.19	$0.96	$0.70	$1.21	$0.51