Civic Intelligence

John Q Hammons Foundation Inc

990 • Fiscal year 2017 • EIN 43-1521852

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

300 JOHN Q HAMMONS PARKWAY Suite 90Springfield, MO 65806

(417) 864-4300

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.1%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$260,716

Up $31,868 (+14%) from 2016

Net Assets

Down

$107,725

Down $54,018 (-33%) from 2016

Liabilities

Up

$152,991

Up $85,886 (+128%) from 2016

Revenue

Down

$1,129,165

Down $86,585 (-7.1%) from 2016

Expenses

Up

$1,183,183

Up $60,808 (+5.4%) from 2016

Net Income

Down

-$54,018

Down $147,393 (-158%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $112,845Liabilities 2011: $98,2682011Assets 2012: $44,297Liabilities 2012: $101,6142012Assets 2013: $117,722Liabilities 2013: $67,1732013Assets 2014: $200,539Liabilities 2014: $100,0142014Assets 2015: $119,681Liabilities 2015: $50,5532015Assets 2016: $228,848Liabilities 2016: $67,105Net Assets 2016: $161,7432016Assets 2017: $260,716Liabilities 2017: $152,991Net Assets 2017: $107,7252017Assets 2018: $160,651Liabilities 2018: $69,746Net Assets 2018: $90,9052018

Highlighted filing

2017

Assets$260,716
Liabilities$152,991
Net Assets$107,725

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,492,023Expenses 2011: $2,492,565Net Income 2011: -$5422011Revenue 2012: $2,561,108Expenses 2012: $2,633,002Net Income 2012: -$71,8942012Revenue 2013: $2,828,422Expenses 2013: $2,720,556Net Income 2013: $107,8662013Revenue 2014: $2,791,156Expenses 2014: $2,741,180Net Income 2014: $49,9762014Revenue 2015: $2,751,145Expenses 2015: $2,782,542Net Income 2015: -$31,3972015Revenue 2016: $1,215,750Expenses 2016: $1,122,375Net Income 2016: $93,3752016Revenue 2017: $1,129,165Expenses 2017: $1,183,183Net Income 2017: -$54,0182017Revenue 2018: $1,088,340Expenses 2018: $1,105,160Net Income 2018: -$16,8202018

Highlighted filing

2017

Revenue$1,129,165
Expenses$1,183,183
Net Income-$54,018
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.3
Gross Receipts
$2,573,982
Mission and Program Overview

Mission

NONE

The foundation sponsors golf tournaments for the sole purpose of raising funds for charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$194,834$244,163▲ $49,329
Accounts Receivable$33,972$16,553▼ $17,419
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$228,848$260,716▲ $31,868
Other Assets Total$42$0▼ $42
Liabilities
Grants Payable$24,005$110,136▲ $86,131
Accounts Payable and Accrued Expenses$43,100$42,855▼ $245
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$67,105$152,991▲ $85,886
Net Assets / Fund Balance
Unrestricted Net Assets$161,743$107,725▼ $54,018
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$161,743$107,725▼ $54,018
Total Liabilities and Net Assets / Fund Balance$228,848$260,716▲ $31,868
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jacqueline DowdyPresident
Greggory GrovesVice President
Jerald AndrewsTournament Director
Christopher SmithSecretary/tresurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,538,567
Program Service Revenue
$10,567
Investment Income
$520
Other Revenue
$-420,489
Change in Net Assets
$-54,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory17$102,708Fair Market Value (FMV)
Other Non Cash Contri Table3$6,400Fair Market Value (FMV)
Collectibles1$1,200Fair Market Value (FMV)
Total Noncash Contributions21$110,308-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$960,238
Other Expenses$222,945
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$960,238--$960,238
Fees for Services Management-$81,483-$81,483
Fees for Services Other-$60,311-$60,311
Office Expenses-$43,000-$43,000
Fees for Services Accounting-$16,952-$16,952
Occupancy-$11,988-$11,988
Insurance-$5,000-$5,000
Other Expenses-$2,425-$2,425
Advertising-$1,781-$1,781
Fees for Services Legal-$5-$5
Total Functional Expenses$960,238$222,945$0$1,183,183
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Foundation of the OzarksSpringfield, MO501(c)(3)Community$75,000
Burrell IncSpringfield, MO501(c)(3)Community$66,809
Fellowship of Christian AthletesSpringfield, MO501(c)(3)Community$63,100
Silver Dollar City FoundationBranson, MO501(c)(3)Community$54,175
Shriners Hospitals for ChildrenSt Louis, MO501(c)(3)Community$43,834
Ronald Mcdonald House Charities of the Ozarks IncSpringfield, MO501(c)(3)Community$41,681
White River Vally Electric FoundationBranson, MO501(c)(3)Community$38,755
Childrens Smile CenterOzark, MO501(c)(3)Community$34,602
Habitat for HumanitySpringfield, MO501(c)(3)Community$32,413
Cardinals Care FoundationSpringfield, MO501(c)(3)Community$30,136
Legal Services of Southern MissouriSpringfield, MO501(c)(3)Community$29,341
Chances of Stone County IncBranson West, MO501(c)(3)Community$27,121
A Sporting ChanceSpringfield, MO501(c)(3)Community$26,258
The Arc of the Ozarks FoundationSpringfield, MO501(c)(3)Community$22,240
Down Syndrome Group of the OzarksSpringfield, MO501(c)(3)Community$20,427
Champions Committed to KidsSpringfield, MO501(c)(3)Community$19,968
Special Olympics of MissouriJefferson City, MO501(c)(3)Community$19,220
Boys & Girls Club of SpringfieldSpringfield, MO501(c)(3)Community$18,809
Heart of the Ozarks Junior Golf FoundationNixa, MO501(c)(3)Community$18,095
Champion Athletes of the OzarksSpringfield, MO501(c)(3)Community$17,897
Big Brothers Big Sisters of the OzarksSpringfield, MO501(c)(3)Community$17,823
Missouri Junior Golf FoundationJefferson City, MO501(c)(3)Community$15,775
Music Therapy of the OzarksSpringfield, MO501(c)(3)Community$15,721
Whetstone Boys RanchMountain View, MO501(c)(3)Community$14,630
Springfield Advocates for YouthSpringfield, MO501(c)(3)Community$14,458
Springfield-greene County Park BoardSpringfield, MOCity of SpgfldCommunity$14,263
Nami of Southwest Missouri IncSpringfield, MO501(c)(3)Community$13,174
Hope FoundationSpringfield, MO501(c)(3)Community$12,006
Southwest Center for Independent LivingSpringfield, MO501(c)(3)Community$11,698
Kiwanis Club of Ozark EmpireSpringfield, MO501(c)(3)Community$11,400
Project Hope IncSpringfield, MO501(c)(3)Community$10,951
Christian County Family Crisis CenterOzark, MO501(c)(3)Community$10,348
Convoy of HopeSpringfield, MO501(c)(3)Community$10,009
Fordland ClinicFordland, MO501(c)(3)Medical$9,159
Council of ChurchesSpringfield, MO501(c)(3)Community$8,995
K-life of Polk CountyBolivar, MO501(c)(3)Religious$7,875
Camp BarnabasPurdy, MO501(c)(3)Community$7,856
LANDAN'S LEGOCYSpringfield, MO501(c)(3)Community$7,247
The Summit Preparatory SchoolSpringfield, MO501(c)(3)Community$6,551
Foster Adopt ConnectIndependence, MO501(c)(3)Community$6,375
Dogwood RanchOzark, MO501(c)(3)Community$6,338
K-life of Taney CountyBranson, MO501(c)(3)Community$6,117
Mizzou Alumni AssociationColumbia, MO501(c)(3)Education$5,520
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,444,817
Fundraising Gross Income$1,024,328
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Price Cutter$1,530,384$893,073$301,628$591,445
Sdc Pro-am$132,560$9,100$23,274$-14,174
Total Events$2,562,895$1,024,328$1,444,817$-420,489
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Business relationships: jacqueline dowdy, christopher smith, and greggory groves share a business relationship.

Form 990, Part VI, Section A, Line 3

Delegation of management duties: the tournament director is an employee of missouri sports hall of fame, an unrelated organization, and provides management functions for the organization in this role. The fees for this service are included in management fees on form 990, part ix, line 11a.

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

Form 990 review process: the form 990 is prepared by an accounting firm based on financial and other data provided by management, board members, and knowledgeable parties. The form 990 is reviewed by the board and management prior to filing.

Form 990, Part VI, Section C, Line 19

Document disclosure: the organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
John Q Hammons Foundation Inc
EIN
43-1521852
In Care Of
% JACQUELINE DOWDY
Phone
4178644300
Address
300 JOHN Q HAMMONS PARKWAY Suite 90, SPRINGFIELD, MO 65806

Signing Officer

Name
Jerald Andrews
Title
Tournament Director
Phone
4178644300
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline Dowdy
Formed
1989
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
875

Preparer

Firm
Bkd Llp
Address
910 E ST LOUIS 200/PO BOX 1190, SPRINGFIELD, MO 65806-2523
Preparer
Nathan Fitzgerald
Phone
4178658701
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

Audited financial statements: the organization received audited financial statements for the year ended october 31, 2017, and did not have audited financial statements for the tax year ended december 31, 2017.

Raw XML AppendixShowing 400 of 857 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042855
IRS990/AccountsReceivableGrp/BOYAmt033972
IRS990/AccountsReceivableGrp/EOYAmt016553
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE FOUNDATION SPONSORS GOLF TOURNAMENTS FOR THE SOLE PURPOSE OF RAISING FUNDS FOR CHARITABLE ORGANIZATIONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01781
IRS990/AdvertisingGrp/TotalAmt01781
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACQUELINE DOWDY
IRS990/BooksInCareOfDetail/PhoneNum04178644300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 JOHN Q HAMMONS PARKWAY SUITE 99
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065806
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0NONE
IRS990/ContriRptFundraisingEventAmt01536317
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01538567
IRS990/CYGrantsAndSimilarPaidAmt0960238
IRS990/CYInvestmentIncomeAmt0520
IRS990/CYOtherExpensesAmt0222945
IRS990/CYOtherRevenueAmt0-420489
IRS990/CYProgramServiceRevenueAmt010567
IRS990/CYRevenuesLessExpensesAmt0-54018
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01183183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01129165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0THE FOUNDATION SPONSORS GOLF TOURNAMENTS FOR THE SOLE PURPOSE OF RAISING FUNDS FOR CHARITABLE ORGANIZATIONS. A SIGNIFICANT AMOUNT OF NET PROCEEDS FROM GOLF TOURNAMENTS ARE DONATED TO RECOGNIZED CHARITIES. MOST OF THE SERVICES PERFORMED IN CONNECTION WITH THE GOLF TOURNAMENTS ARE THROUGH THE EFFORTS OF UNPAID VOLUNTEERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0960238
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016952
IRS990/FeesForServicesAccountingGrp/TotalAmt016952
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05
IRS990/FeesForServicesLegalGrp/TotalAmt05
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt081483
IRS990/FeesForServicesManagementGrp/TotalAmt081483
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt060311
IRS990/FeesForServicesOtherGrp/TotalAmt060311
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JACQUELINE DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGGORY GROVES
IRS990/Form990PartVIISectionAGrp/PersonNm3JERALD ANDREWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TOURNAMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01538567
IRS990/FundraisingDirectExpensesAmt01444817
IRS990/FundraisingGrossIncomeAmt01024328
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0960238
IRS990/GrantsPayableGrp/BOYAmt024005
IRS990/GrantsPayableGrp/EOYAmt0110136
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0960238
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0960238
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02573982
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/TotalAmt05000
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt012
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0161743
IRS990/NetAssetsOrFundBalancesEOYAmt0107725
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-420489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-420489
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0110308
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011988
IRS990/OccupancyGrp/TotalAmt011988
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043000
IRS990/OfficeExpensesGrp/TotalAmt043000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/TotalAmt02425
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JACQUELINE DOWDY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010567
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01435260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0956979
IRS990/PYInvestmentIncomeAmt0640
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165396
IRS990/PYOtherRevenueAmt0-240694
IRS990/PYProgramServiceRevenueAmt020544
IRS990/PYRevenuesLessExpensesAmt093375
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01122375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01215750
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-54018
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010567
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01538567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01435260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02425373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02526921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02505491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010431612
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02034
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0943176
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76047
IRS990ScheduleA/PublicSupportPY170Pct00.68743
IRS990ScheduleA/PublicSupportTotal170Amt07934518
IRS990ScheduleA/SubstantialContributorsTotAmt02497094
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01538567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01435260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02425373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02526921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02505491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010431612
IRS990ScheduleA/TotalSupportAmt010433646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0325304
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0325304
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01538567
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0637311
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0123460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0777796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01444817
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt058931
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013474
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0260110
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0332515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PRICE CUTTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SDC PRO-AM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0153092
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt045250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0198342
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01530384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0899951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02562895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0893073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0122155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01024328
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-420489
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt064384
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0389286
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0301628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023274
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0140339
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt049041
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0198480
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt041681
IRS990ScheduleI/RecipientTable/CashGrantAmt143834
IRS990ScheduleI/RecipientTable/CashGrantAmt226258
IRS990ScheduleI/RecipientTable/CashGrantAmt334602
IRS990ScheduleI/RecipientTable/CashGrantAmt418809
IRS990ScheduleI/RecipientTable/CashGrantAmt517823
IRS990ScheduleI/RecipientTable/CashGrantAmt632413
IRS990ScheduleI/RecipientTable/CashGrantAmt719220
IRS990ScheduleI/RecipientTable/CashGrantAmt87875
IRS990ScheduleI/RecipientTable/CashGrantAmt97247
IRS990ScheduleI/RecipientTable/CashGrantAmt1017897
IRS990ScheduleI/RecipientTable/CashGrantAmt1110348
IRS990ScheduleI/RecipientTable/CashGrantAmt128995
IRS990ScheduleI/RecipientTable/CashGrantAmt1314263
IRS990ScheduleI/RecipientTable/CashGrantAmt1415775
IRS990ScheduleI/RecipientTable/CashGrantAmt1512006
IRS990ScheduleI/RecipientTable/CashGrantAmt167856
IRS990ScheduleI/RecipientTable/CashGrantAmt1710951
IRS990ScheduleI/RecipientTable/CashGrantAmt1827121
IRS990ScheduleI/RecipientTable/CashGrantAmt1922240
IRS990ScheduleI/RecipientTable/CashGrantAmt2013174
IRS990ScheduleI/RecipientTable/CashGrantAmt2111698
IRS990ScheduleI/RecipientTable/CashGrantAmt229159
IRS990ScheduleI/RecipientTable/CashGrantAmt2319968
IRS990ScheduleI/RecipientTable/CashGrantAmt246338
IRS990ScheduleI/RecipientTable/CashGrantAmt256117
IRS990ScheduleI/RecipientTable/CashGrantAmt2618095
IRS990ScheduleI/RecipientTable/CashGrantAmt276551
IRS990ScheduleI/RecipientTable/CashGrantAmt2866809
IRS990ScheduleI/RecipientTable/CashGrantAmt2975000
IRS990ScheduleI/RecipientTable/CashGrantAmt3030136
IRS990ScheduleI/RecipientTable/CashGrantAmt3114458
IRS990ScheduleI/RecipientTable/CashGrantAmt3210009
IRS990ScheduleI/RecipientTable/CashGrantAmt3354175
IRS990ScheduleI/RecipientTable/CashGrantAmt3438755
IRS990ScheduleI/RecipientTable/CashGrantAmt3563100
IRS990ScheduleI/RecipientTable/CashGrantAmt3611400
IRS990ScheduleI/RecipientTable/CashGrantAmt3715721
IRS990ScheduleI/RecipientTable/CashGrantAmt385520
IRS990ScheduleI/RecipientTable/CashGrantAmt396375
IRS990ScheduleI/RecipientTable/CashGrantAmt4014630
IRS990ScheduleI/RecipientTable/CashGrantAmt4120427
IRS990ScheduleI/RecipientTable/CashGrantAmt4229341
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)

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings