Civic Intelligence

National Federation Foundation

990 • Fiscal year 2020 • EIN 43-1790521

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

Organization ProfileNFHSFOUNDATION.ORG
PO Box 690Indianapolis, IN 46206

(317) 972-6900

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$259,755

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 175.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

45th percentile

4.6%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-49%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,839,988

Up $254,928 (+4.6%) from 2019

Net Assets

Up

$5,770,620

Up $187,560 (+3.4%) from 2019

Liabilities

Up

$69,368

Up $67,368 (+3368%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin8th percentile

Revenue

Down

$147,764

Down $144,696 (-49%) from 2019

Expenses

Down

$212,986

Down $466,000 (-69%) from 2019

Net Income

Up

-$65,222

Up $321,304 (+83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,202,888Liabilities 2010: $16,500Net Assets 2010: $3,186,3882010Assets 2011: $3,671,683Liabilities 2011: $16,000Net Assets 2011: $3,655,6832011Assets 2012: $3,934,455Liabilities 2012: $1,000Net Assets 2012: $3,933,4552012Assets 2013: $4,464,761Liabilities 2013: $0Net Assets 2013: $4,464,7612013Assets 2014: $4,975,953Liabilities 2014: $1,076Net Assets 2014: $4,974,8772014Assets 2015: $5,304,539Liabilities 2015: $90,102Net Assets 2015: $5,214,4372015Assets 2016: $5,373,125Liabilities 2016: $4,000Net Assets 2016: $5,369,1252016Assets 2017: $5,801,009Liabilities 2017: $2,000Net Assets 2017: $5,799,0092017Assets 2018: $5,978,860Liabilities 2018: $4,000Net Assets 2018: $5,974,8602018Assets 2019: $5,585,060Liabilities 2019: $2,000Net Assets 2019: $5,583,0602019Assets 2020: $5,839,988Liabilities 2020: $69,368Net Assets 2020: $5,770,6202020Assets 2021: $6,898,269Liabilities 2021: $4,000Net Assets 2021: $6,894,2692021Assets 2022: $5,186,169Liabilities 2022: $354,129Net Assets 2022: $4,832,0402022Assets 2023: $4,933,659Liabilities 2023: $59,775Net Assets 2023: $4,873,8842023Assets 2024: $4,979,479Liabilities 2024: $6,176Net Assets 2024: $4,973,3032024

Highlighted filing

2020

Assets$5,839,988
Liabilities$69,368
Net Assets$5,770,620
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $92,4672010Revenue 2011: $407,721Expenses 2011: $97,000Net Income 2011: $310,7212011Expenses 2012: $81,2892012Expenses 2013: $74,9562013Revenue 2014: $370,776Expenses 2014: $100,934Net Income 2014: $269,8422014Revenue 2015: $506,230Expenses 2015: $226,784Net Income 2015: $279,4462015Revenue 2016: $331,209Expenses 2016: $154,877Net Income 2016: $176,3322016Revenue 2017: $631,208Expenses 2017: $162,647Net Income 2017: $468,5612017Revenue 2018: $471,291Expenses 2018: $539,078Net Income 2018: -$67,7872018Revenue 2019: $292,460Expenses 2019: $678,986Net Income 2019: -$386,5262019Revenue 2020: $147,764Expenses 2020: $212,986Net Income 2020: -$65,2222020Revenue 2021: $1,515,260Expenses 2021: $318,853Net Income 2021: $1,196,4072021Revenue 2022: $682,058Expenses 2022: $1,698,471Net Income 2022: -$1,016,4132022Revenue 2023: $146,772Expenses 2023: $365,653Net Income 2023: -$218,8812023Revenue 2024: $643,110Expenses 2024: $794,405Net Income 2024: -$151,2952024

Highlighted filing

2020

Revenue$147,764
Expenses$212,986
Net Income-$65,222
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.2
Gross Receipts
$1,958,961
Mission and Program Overview

Mission

To serve and protect the integrity of high-school sports and activities by supporting the operations and functions of the national federation of state high school associations and state high school activities or athletic associations.

To serve and protect the integrity of high school sports and activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,418,508$5,644,113▲ $225,605
Savings and Temporary Cash Investments$138,288$192,328▲ $54,040
Accounts Receivable$21,157$0▼ $21,157
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
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$5,585,060$5,839,988▲ $254,928
Other Assets Total$7,107$3,547▼ $3,560
Liabilities
Accounts Payable and Accrued Expenses$2,000$69,368▲ $67,368
Grants Payable$0$0→ $0
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$2,000$69,368▲ $67,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,583,060$5,770,620▲ $187,560
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$5,583,060$5,770,620▲ $187,560
Total Liabilities and Net Assets / Fund Balance$5,585,060$5,839,988▲ $254,928
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Julian TackettChair
Lance TaylorChair-elect
Davis WhitfieldPresident
Karissa NiehoffExecutive Director
Billy StricklandMember
Craig AndersonMember
David HinesMember
Don HintonMember
Jay BellarMember
Larry WhiteMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,600
Program Service Revenue
$0
Investment Income
$140,754
Other Revenue
$1,410
All Other Contributions
$5,600
Change in Net Assets
$-65,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,678
Revenue Not Reported on Financial Statements
$61,086
Revenue Not Reported on Form 990
$254,535
Total Revenue per Audited Statements
$341,213
Total Revenue per Form 990
$147,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,000
Other Expenses$102,986
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$108,000--$108,000
Fees for Service Investment Mgmnt Fees-$61,086-$61,086
Fees for Services Accounting-$12,096-$12,096
Conferences and Meetings-$2,135-$2,135
Grants to Domestic Individuals$2,000--$2,000
Insurance-$1,803-$1,803
Travel-$559-$559
Other Expenses$25,000$307-$307
Total Functional Expenses$135,000$77,986$0$212,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$212,986
Total Expenses per Audited Statements$153,653
Expenses per Audited Statements$151,900
Expenses Not Reported on Financial Statements$61,086
Expenses Not Reported on Form 990$1,753
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mayo Clinic ResearchMinneapolis, MN501 (c)(3)Sports Injury Study$41,000
Datalys Center for Sports Injury ResearchIndpls, IN501 (c)(3)Sports Injury Study$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,163
Fundraising Direct Expenses$1,753
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Annual disclosure for covered persons
Yes
Audit committee
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 VI, Section B, Line 11B

“Review of form 990: the entire board of directors receives a copy of the tax return as completed by the independent tax preparer prior to filing. Inquiries and clarification issues are resolved before filing the return.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest: conflict of interest statements are completed annually by the board of directors and related party organization employees. Changes and updates are discussed periodically at board meetings as required. Conflict of interest statements are reviewed by the president of the foundation and by legal counsel. If a conflict of interest arises, that person abstains from voting and any discussion on the issue at hand.”

Form 990, Part VI, Section B, Line 15A & B

“Determination of compensation: these questions were both left blank, since the foundation does not compensate anyone directly.”

Form 990, Part VI, Section C, Line 19

“Availability of documents: to the extent required by law, the foundation makes its documents available to the public on site upon request, with reasonable notice.”

Filing and Contact Details

Filer

Filer Name
National Federation Foundation
EIN
43-1790521
In Care Of
% JOANNE BENNETT
Phone
3179726900
Address
PO Box 690, Indianapolis, IN 46206

Signing Officer

Name
Davis Whitfield
Title
President
Phone
3179726900
Signed
2021-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Davis Whitfield
Formed
1996
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Bkd Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

FIN 48 DISCLOSURE:

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI and XII, Line 2D

“Other reconciling items: fundraising expenses $1,753”

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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05418508
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05644113
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01809444
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE NFHS FOUNDATION'S PURPOSE IS TO SERVE AND PROTECT THE INTEGRITY OF HIGH SCHOOL SPORTS AND ACTIVITIES BY FUNDING RESEARCH AND PROGRAMS IN THE AREAS OF RISK MINIMIZATION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt05583060
IRS990/NetAssetsOrFundBalancesEOYAmt05770620
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt034061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt034061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01410
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0252782
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05583060
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05770620
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07107
IRS990/OtherAssetsTotalGrp/EOYAmt03547
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RESEARCH EXPENSE
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0307
IRS990/OtherExpensesGrp/ProgramServicesAmt025000
IRS990/OtherExpensesGrp/TotalAmt025000
IRS990/OtherExpensesGrp/TotalAmt1307
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVIS WHITFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0RISK MINIMIZATION STUDIES AND RESEARCH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt071000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038720
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0598447
IRS990/PYInvestmentIncomeAmt0264411
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080539
IRS990/PYOtherRevenueAmt0-10671
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-386526
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0678986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0292460
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65222
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138288
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192328
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER SUPPORT PROVIDED: THE NFHS FOUNDATION PROVIDED SUPPORT TO VARIOUS ORGANIZATIONS AS REPORTED ON SCHEDULE I, IN ACCORDANCE TO THE FOUNDATION'S MISSION TO SERVE THE INTERESTS OF YOUNG PEOPLE WHO PARTICIPATE IN INTERSCHOLASTIC SPORTS AND ACTIVITIES BY AWARDING GRANTS FOR RESEARCH AND PROGRAM DEVELOPMENT IN THE AREAS OF SPORTS RISK MINIMIZATION. THE NFHS FOUNDATION ALSO SUPPORTS THE OPERATION AND FUNCTIONS OF THE NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS AND ITS CONSTITUENT STATE ASSOCIATIONS BY AWARDING GRANTS FOR CHARACTER EDUCATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 6
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167806
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt01753
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt061086
IRS990ScheduleD/ExpensesSubtotalAmt0151900
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt061086
IRS990ScheduleD/InvestmentExpensesNotIncldAmt061086
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0252782
IRS990ScheduleD/OtherExpensesIncludedAmt01753
IRS990ScheduleD/OtherRevenueAmt01753
IRS990ScheduleD/RevenueNotReportedAmt0254535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt061086
IRS990ScheduleD/RevenueSubtotalAmt086678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITION UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER RECONCILING ITEMS: FUNDRAISING EXPENSES $1,753
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 DISCLOSURE:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI AND XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt0212986
IRS990ScheduleD/TotalRevenuePerForm990Amt0147764
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341213
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0153653
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt141000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPORTS INJURY STUDY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPORTS INJURY STUDY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DATALYS CENTER FOR SPORTS INJURY RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MAYO CLINIC RESEARCH
IRS990ScheduleI/RecipientTable/RecipientEIN0205464035
IRS990ScheduleI/RecipientTable/RecipientEIN1416011702
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 W MICH ST STE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 860334
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 10
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt1INDIANAPOLIS IN 46206
IRS990ScheduleI/RecipientTable/USAddress/CityNm0INDPLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1554860334
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES TO MONITOR USE OF GRANT FUNDS: THE FOUNDATION RECEIVES FOLLOW-UP REPORTS FROM GRANTEES AND COPIES ARE PROVIDED TO THE FOUNDATION BOARD OF DIRECTORS. DISCUSSION OF THESE REPORTS ARE CONDUCTED AT PERIODIC BOARD MEETINGS, AS NEEDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,839,988
Liabilities
$69,368
Net assets
$5,770,620
Revenue
$147,764
Expenses
$212,986
Net income
-$65,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.64$0.79$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.87$0.15$0.37$0.22
2022Detailed filing. Detailed filing data is available for this year.$5.19$0.35$4.83$0.68$1.70$1.02
2021Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.89$1.52$0.32$1.20
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.77$0.15$0.21$0.07
2019Detailed filing. Detailed filing data is available for this year.$5.59$0.00$5.58$0.29$0.68$0.39
2018Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.97$0.47$0.54$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.63$0.16$0.47
2016Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.33$0.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.09$5.21$0.51$0.23$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.97$0.37$0.10$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.00$4.46$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$0.08
2011Summary only. Only limited summary data is available for this year.$3.67$0.02$3.66$0.41$0.10$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.02$3.19$0.09