Civic Intelligence

National Federation Foundation

990 • Fiscal year 2022 • EIN 43-1790521

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.52x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

3rd percentile

-149%

Higher net margin than 3% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$374,372

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 54.9% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

4th percentile

-25%

Faster asset growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Down

$5,186,169

Down $1,712,100 (-25%) from 2021

Net Assets

Down

$4,832,040

Down $2,062,229 (-30%) from 2021

Liabilities

Up

$354,129

Up $350,129 (+8753%) from 2021

Revenue

Down

$682,058

Down $833,202 (-55%) from 2021

Expenses

Up

$1,698,471

Up $1,379,618 (+433%) from 2021

Net Income

Down

-$1,016,413

Down $2,212,820 (-185%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$5,186,169
Liabilities$354,129
Net Assets$4,832,040

Operations Trend

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

2022

Revenue$682,058
Expenses$1,698,471
Net Income-$1,016,413
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.2
Gross Receipts
$2,904,002
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$6,352,531$4,412,974▼ $1,939,557
Savings and Temporary Cash Investments$532,249$763,782▲ $231,533
Accounts Receivable$2,223$0▼ $2,223
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$6,898,269$5,186,169▼ $1,712,100
Other Assets Total$11,266$9,413▼ $1,853
Liabilities
Accounts Payable and Accrued Expenses$4,000$354,129▲ $350,129
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$4,000$354,129▲ $350,129
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,894,269$4,832,040▼ $2,062,229
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,894,269$4,832,040▼ $2,062,229
Total Liabilities and Net Assets / Fund Balance$6,898,269$5,186,169▼ $1,712,100
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billy StricklandChair
David HinesChair-elect
Davis WhitfieldPresident
Karissa NiehoffChief Executive Officer
Bernie DolanMember
Charles BreithauptMember
Colleen MaguireMember
Eddie BonineMember
Jay BellarMember
Mark UylMember
Revenue and Support

Revenue Composition

Contributions and Grants
$42,810
Program Service Revenue
$0
Investment Income
$656,783
Other Revenue
$-17,535
All Other Contributions
$8,310
Change in Net Assets
$-1,016,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$626,746
Revenue Not Reported on Financial Statements
$55,312
Revenue Not Reported on Form 990
$-1,010,391
Total Revenue per Audited Statements
$-383,645
Total Revenue per Form 990
$682,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,626,178
Other Expenses$72,293
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,624,178--$1,624,178
Fees for Service Investment Mgmnt Fees-$55,312-$55,312
Fees for Services Accounting-$13,936-$13,936
Insurance-$2,098-$2,098
Grants to Domestic Individuals$2,000--$2,000
Other Expenses-$635-$635
Office Expenses-$312-$312
Total Functional Expenses$1,626,178$72,293$0$1,698,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,698,471
Total Expenses per Audited Statements$1,678,584
Expenses per Audited Statements$1,643,159
Expenses Not Reported on Financial Statements$55,312
Expenses Not Reported on Form 990$35,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Datalys Center for Sports Injury ResearchIndianapolis, IN501 (c) (3)Sports Injury Study$25,000
NfhsIndianapolis, IN501 (c) (3)Mental & Physical Health$24,750
University of Wisconsin SystemMilwaukee, WIGOV'T ENTITYMental & Physical Health Research$10,853
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,425
Fundraising Gross Income$17,890
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hall of Fame Re$25,000---
Golf Tournament$17,767$13,120$1,932$11,188
Total Events$52,390$17,890$35,425$-17,535
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
2023-06-15
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
Forvis Llp
Address
201 N Illinois Street, Indianapolis, IN 46204
Preparer
Nicole B Fishback
Phone
3173834000
Supplemental Narrative

Financial Statement Notes

ASC 740 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 $35,425

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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06352531
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04412974
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02186519
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/NetAssetsOrFundBalancesBOYAmt06894269
IRS990/NetAssetsOrFundBalancesEOYAmt04832040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0554254
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0554254
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17535
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1045816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06894269
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04832040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0312
IRS990/OfficeExpensesGrp/TotalAmt0312
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011266
IRS990/OtherAssetsTotalGrp/EOYAmt09413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0635
IRS990/OtherExpensesGrp/TotalAmt0635
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 The National Federation Foundation announced a grant program to distribute 5,000 wet bulb globe thermometers to high schools across the country. The $1.5 million program will provide schools with an important tool for minimizing heat-related illness during outdoor activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01563428
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01563428
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014573
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0238796
IRS990/PYInvestmentIncomeAmt01496878
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt080057
IRS990/PYOtherRevenueAmt03809
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01196407
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0318853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01515260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1016413
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/BOYAmt0532249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0763782
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362167806
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt024750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL FEDERATION OF STATE HIGH SCHOOL ASSOCIATIONS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt024750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt035425
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt055312
IRS990ScheduleD/ExpensesSubtotalAmt01643159
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt055312
IRS990ScheduleD/InvestmentExpensesNotIncldAmt055312
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1045816
IRS990ScheduleD/OtherExpensesIncludedAmt035425
IRS990ScheduleD/OtherRevenueAmt035425
IRS990ScheduleD/RevenueNotReportedAmt0-1010391
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt055312
IRS990ScheduleD/RevenueSubtotalAmt0626746
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 $35,425
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0ASC 740 DISCLOSURE:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI AND XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01698471
IRS990ScheduleD/TotalRevenuePerForm990Amt0682058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-383645
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01678584
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04647
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04853
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HALL OF FAME RE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09940
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0151
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17535
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0679
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt0154
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01880

Document Assets

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Filings

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