Civic Intelligence

Pacers Basketball Corp Foundation Inc.

990 • Fiscal year 2022 • EIN 35-1908365

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileWWW.PACERSFOUNDATION.ORG
125 South Pennsylvania StIndianapolis, IN 46204

(317) 917-2540

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.06x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.8%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

50%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$948,029

Down $219,217 (-19%) from 2021

Net Assets

Down

$930,533

Down $208,213 (-18%) from 2021

Liabilities

Down

$17,496

Down $11,004 (-39%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Up

$285,364

Up $95,027 (+50%) from 2021

Expenses

Up

$307,577

Up $62,270 (+25%) from 2021

Net Income

Up

-$22,213

Up $32,757 (+60%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,580,333Liabilities 2010: $101,951Net Assets 2010: $1,478,3822010Assets 2011: $1,399,309Liabilities 2011: $247,434Net Assets 2011: $1,151,8752011Assets 2012: $1,627,186Liabilities 2012: $284,780Net Assets 2012: $1,342,4062012Assets 2013: $1,550,185Liabilities 2013: $154,940Net Assets 2013: $1,395,2452013Assets 2014: $1,715,014Liabilities 2014: $119,022Net Assets 2014: $1,595,9922014Assets 2015: $1,447,454Liabilities 2015: $135,122Net Assets 2015: $1,312,3322015Assets 2016: $1,311,256Liabilities 2016: $212,029Net Assets 2016: $1,099,2272016Assets 2017: $1,305,117Liabilities 2017: $87,544Net Assets 2017: $1,217,5732017Assets 2018: $1,206,140Liabilities 2018: $179,418Net Assets 2018: $1,026,7222018Assets 2019: $1,142,308Liabilities 2019: $153,941Net Assets 2019: $988,3672019Assets 2020: $1,183,969Liabilities 2020: $175,410Net Assets 2020: $1,008,5592020Assets 2021: $1,167,246Liabilities 2021: $28,500Net Assets 2021: $1,138,7462021Assets 2022: $948,029Liabilities 2022: $17,496Net Assets 2022: $930,5332022Assets 2023: $1,495,172Liabilities 2023: $76,161Net Assets 2023: $1,419,0112023Assets 2024: $14,389,980Liabilities 2024: $99,561Net Assets 2024: $14,290,4192024

Highlighted filing

2022

Assets$948,029
Liabilities$17,496
Net Assets$930,533
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $670,3802010Expenses 2011: $798,1492011Expenses 2012: $206,3552012Expenses 2013: $493,0672013Revenue 2014: $518,756Expenses 2014: $443,632Net Income 2014: $75,1242014Revenue 2015: $407,930Expenses 2015: $663,602Net Income 2015: -$255,6722015Revenue 2016: $438,020Expenses 2016: $610,534Net Income 2016: -$172,5142016Revenue 2017: $458,979Expenses 2017: $350,136Net Income 2017: $108,8432017Revenue 2018: $472,959Expenses 2018: $546,922Net Income 2018: -$73,9632018Revenue 2019: $418,740Expenses 2019: $481,652Net Income 2019: -$62,9122019Revenue 2020: $413,921Expenses 2020: $396,581Net Income 2020: $17,3402020Revenue 2021: $190,337Expenses 2021: $245,307Net Income 2021: -$54,9702021Revenue 2022: $285,364Expenses 2022: $307,577Net Income 2022: -$22,2132022Revenue 2023: $859,610Expenses 2023: $417,071Net Income 2023: $442,5392023Revenue 2024: $13,767,015Expenses 2024: $1,005,490Net Income 2024: $12,761,5252024

Highlighted filing

2022

Revenue$285,364
Expenses$307,577
Net Income-$22,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$373,425
Mission and Program Overview

Mission

The foundation is dedicated to raising funds in support of youth-oriented charities and programs across the state of indiana. It seeks to draw on the energy, team pride, and spirit of selflessness that characterize pacer basketball to help make a difference for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,015,208$876,475▼ $138,733
Cash and Non-Interest-Bearing Accounts$136,572$58,595▼ $77,977
Pledges and Grants Receivable$11,000$12,600▲ $1,600
Total Assets$1,167,246$948,029▼ $219,217
Other Assets Total$4,466$359▼ $4,107
Liabilities
Grants Payable$25,000$0▼ $25,000
Deferred Revenue-$15,000-
Accounts Payable and Accrued Expenses$3,500$2,496▼ $1,004
Total Liabilities$28,500$17,496▼ $11,004
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,306$865,321▼ $213,985
Net Assets With Donor Restrictions$59,440$65,212▲ $5,772
Total Net Assets Fund Balance$1,138,746$930,533▼ $208,213
Total Liabilities and Net Assets / Fund Balance$1,167,246$948,029▼ $219,217
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Rick FusonChair
Rachel SimonVice Chair
Bill BennerBoard Member
Cindy Simon-skjodtBoard Member
Danny LopezBoard Member
Greg SchenkelBoard Member
Mel RainesBoard Member
Quinn BucknerBoard Member
Tracy Ellis-wardBoard Member
Corey WilsonExecutive Director and Sec
Kevin BowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265,638
Program Service Revenue
$0
Investment Income
$53,391
Other Revenue
$-33,665
All Other Contributions
$107,679
Change in Net Assets
$-22,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,262
Revenue Not Reported on Financial Statements
$7,102
Revenue Not Reported on Form 990
$-125,121
Total Revenue per Audited Statements
$153,141
Total Revenue per Form 990
$285,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$254,577
Other Expenses$32,919
Salaries, Compensation, and Employee Benefits$20,081
Total Fundraising Expense$4,016
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$254,577--$254,577
Other Salaries and Wages$8,033$8,032$4,016$20,081
Fees for Services Accounting-$16,000-$16,000
Fees for Service Investment Mgmnt Fees-$7,102-$7,102
Insurance-$3,865-$3,865
Fees for Services Legal-$3,200-$3,200
Fees for Services Other-$2,752-$2,752
Total Functional Expenses$262,610$40,951$4,016$307,577

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$361,354
Total Expenses per Form 990$307,577
Expenses per Audited Statements$300,475
Expenses Not Reported on Form 990$60,879
Expenses Not Reported on Financial Statements$7,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jakks CaresSanta Monica, CA501(c)(3)To Support Toy Donations to Not-for-profit Organizations That Serve Underprivileged Children$50,000
The Parks Alliance of IndianapolisIndianapolis, IN501(c)(3)Youth Development$25,000
Kipp IndianapolisIndianapolis, IN-Youth Development$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,061
Fundraising Gross Income$54,396
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$193,680$54,396$76,658$-22,262
Fever Cares Bowling Event$18,675-$3,896-
Total Events$212,355$54,396$88,061$-33,665
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
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
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 A, Line 2

“Rachel simon and cindy simon-skjodt have a family relationship. Rick fuson has a business relationship with kevin bower and quinn buckner.”

Form 990, Part VI, Section B, Line 11B

“The final draft of the 990 is sent to all board members for review. Each board member submits quesions and then signs off before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The governing documents are generally not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Pacers Foundation Inc
EIN
35-1908365
Phone
3179172540
Address
125 SOUTH PENNSYLVANIA ST, INDIANAPOLIS, IN 46204

Signing Officer

Name
Matt Albrecht
Title
Treasurer
Phone
3179172500
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Albrecht
Formed
1993
Legal Domicile
In
Voting Board Members
11
Independent Board Members
4
Employees
0
Volunteers
20

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Casse Tate
Phone
3175802000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“The foundation is dedicated to raising funds in support of youth-oriented charities and programs across the state of indiana. It seeks to draw on the energy, team pride, and spirit of selflessness that characterize pacer basketball to help make a difference for young people.”

Form 990, Part XII, Line 2C

“The entire board of pacers foundation assumes responsibility for the oversight of the audit.”

Form 990 Part IX, Line 7

“Wages are paid by a related entity, pacers basketball, llc 35-1563785 under a common paymaster arrangement.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the irc. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for fiscal years 2022 and 2021. The foundation files u.s federal and indiana information returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2019. Management believes that the foundation's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 11,403.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with revenue on 990 11,403.”

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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/OtherChangesInNetAssetsAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08033
IRS990/OtherSalariesAndWagesGrp/TotalAmt020081
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATT ALBRECHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0196582
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0214095
IRS990/PYInvestmentIncomeAmt039385
IRS990/PYOtherExpensesAmt031212
IRS990/PYOtherRevenueAmt0-45630
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-54970
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0245307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0190337
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-22213
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0265638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0196582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0383038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01408973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0185529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77420
IRS990ScheduleA/PublicSupportPY170Pct00.69880
IRS990ScheduleA/PublicSupportTotal170Amt01383499
IRS990ScheduleA/SubstantialContributorsTotAmt025474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0265638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0196582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0383038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01408973
IRS990ScheduleA/TotalSupportAmt01787084
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt026555
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt045048
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0120979
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0192582
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/DonatedServicesAndUseFcltsAmt049476
IRS990ScheduleD/DonatedServicesUseFcltsAmt049476
IRS990ScheduleD/ExpensesNotReportedAmt060879
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07102
IRS990ScheduleD/ExpensesSubtotalAmt0300475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt07102
IRS990ScheduleD/InvestmentExpensesNotIncldAmt07102
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-186000
IRS990ScheduleD/OtherExpensesIncludedAmt011403
IRS990ScheduleD/OtherRevenueAmt011403
IRS990ScheduleD/RevenueNotReportedAmt0-125121
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt07102
IRS990ScheduleD/RevenueSubtotalAmt0278262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR FISCAL YEARS 2022 AND 2021. THE FOUNDATION FILES U.S FEDERAL AND INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 11,403.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES NETTED WITH REVENUE ON 990 11,403.
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/TotalExpensesPerForm990Amt0307577
IRS990ScheduleD/TotalRevenuePerForm990Amt0285364
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0153141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0361354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0157959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0139284
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt088061
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FEVER CARES BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02507
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080554
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt076658
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT TOY DONATIONS TO NOT-FOR-PROFIT ORGANIZATIONS THAT SERVE UNDERPRIVILEGED CHILDREN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH DEVELOPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE PARKS ALLIANCE OF INDIANAPOLIS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JAKKS CARES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIPP INDIANAPOLIS
IRS990ScheduleI/RecipientTable/RecipientEIN0351860468
IRS990ScheduleI/RecipientTable/RecipientEIN1954527222
IRS990ScheduleI/RecipientTable/RecipientEIN2300145826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03001 N WHITE RIVER PARKWAY DR W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12951 28TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21740 E 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SANTA MONICA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046222
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd246218
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ON ANY MULTI YEAR COMMITMENT THE FOUNDATION REQUIRES THAT THE GRANTEE ORGANIZATION PROVIDE CERTAIN BENCHMARKING MATERIAL TO ENSURE THAT THE FUNDS ARE BEING USED FOR THEIR INTENDED PURPOSE. THE BENCHMARKING MATERIAL SHOULD INCLUDE THE SPECIFIC DETAILS OF WHAT THE PROGRAM IS TRYING TO ACCOMPLISH AND THE PROGRESS MADE IN ATTAINING THESE GOALS. ALSO INCLUDED SHOULD BE THE NUMBER OF YOUNG PEOPLE IMPACTED BY THE PROGRAM. FOR ALL OTHER GRANT COMMITMENTS, THE FOUNDATION INQUIRES ABOUT THE VIABILITY OF THE ORGANIZATION AND MANY TIMES THE FOUNDATION WORKS ALONGSIDE THE GRANTEE ORGANIZATION TO HELP ENSURE THAT THE SPECIFIC GOAL IS MET. THE PACERS FOUNDATION WORKS CLOSELY WITH RECIPIENTS TO ENSURE FUNDS ARE BEING USED FOR THE INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS DEDICATED TO RAISING FUNDS IN SUPPORT OF YOUTH-ORIENTED CHARITIES AND PROGRAMS ACROSS THE STATE OF INDIANA. IT SEEKS TO DRAW ON THE ENERGY, TEAM PRIDE, AND SPIRIT OF SELFLESSNESS THAT CHARACTERIZE PACER BASKETBALL TO HELP MAKE A DIFFERENCE FOR YOUNG PEOPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RACHEL SIMON AND CINDY SIMON-SKJODT HAVE A FAMILY RELATIONSHIP. RICK FUSON HAS A BUSINESS RELATIONSHIP WITH KEVIN BOWER AND QUINN BUCKNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL DRAFT OF THE 990 IS SENT TO ALL BOARD MEMBERS FOR REVIEW. EACH BOARD MEMBER SUBMITS QUESIONS AND THEN SIGNS OFF BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ENTIRE BOARD OF PACERS FOUNDATION ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WAGES ARE PAID BY A RELATED ENTITY, PACERS BASKETBALL, LLC 35-1563785 UNDER A COMMON PAYMASTER ARRANGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX, LINE 7
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0351563785
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$948,029
Liabilities
$17,496
Net assets
$930,533
Revenue
$285,364
Expenses
$307,577
Net income
-$22,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$0.10$14.3$13.8$1.01$12.8
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.08$1.42$0.86$0.42$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.29$0.31$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.19$0.25$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.18$1.01$0.41$0.40$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.15$0.99$0.42$0.48$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.18$1.03$0.47$0.55$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.09$1.22$0.46$0.35$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.21$1.10$0.44$0.61$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.14$1.31$0.41$0.66$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.12$1.60$0.52$0.44$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.15$1.40$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.28$1.34$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.25$1.15$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.10$1.48$0.67