Civic Intelligence

Lids Foundation Inc

990 • Fiscal year 2015 • EIN 45-2603096

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

Organization ProfileWWW.LIDSFOUNDATION.ORG
10555 Lids WayZionsville, IN 46077-9845

(855) 265-9860

Siviq Scores

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

Liabilities / Assets

69th percentile

0.31x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$683,357

Down $165,540 (-20%) from 2014

Net Assets

Down

$473,791

Down $373,708 (-44%) from 2014

Liabilities

Up

$209,566

Up $208,168 (+14890%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Up

$908,856

Up $53,373 (+6.2%) from 2014

Expenses

Up

$1,282,564

Up $688,579 (+116%) from 2014

Net Income

Down

-$373,708

Down $635,206 (-243%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $247,457Liabilities 2012: $1,620Net Assets 2012: $245,8372012Assets 2013: $586,814Liabilities 2013: $813Net Assets 2013: $586,0012013Assets 2014: $848,897Liabilities 2014: $1,398Net Assets 2014: $847,4992014Assets 2015: $683,357Liabilities 2015: $209,566Net Assets 2015: $473,7912015Assets 2016: $336,466Liabilities 2016: $111,050Net Assets 2016: $225,4162016Assets 2017: $267,461Liabilities 2017: $9,243Net Assets 2017: $258,2182017Assets 2018: $605,094Liabilities 2018: $173,191Net Assets 2018: $431,9032018Assets 2019: $677,356Liabilities 2019: $17,486Net Assets 2019: $659,8702019Assets 2020: $501,174Liabilities 2020: $33,474Net Assets 2020: $467,7002020Assets 2021: $975,888Liabilities 2021: $106,993Net Assets 2021: $868,8952021Assets 2022: $1,636,077Liabilities 2022: $86,186Net Assets 2022: $1,549,8912022Assets 2023: $1,799,817Liabilities 2023: $100,874Net Assets 2023: $1,698,9432023Assets 2024: $1,655,911Liabilities 2024: $83,193Net Assets 2024: $1,572,7182024

Highlighted filing

2015

Assets$683,357
Liabilities$209,566
Net Assets$473,791
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $55,9982012Revenue 2013: $605,821Expenses 2013: $265,657Net Income 2013: $340,1642013Revenue 2014: $855,483Expenses 2014: $593,985Net Income 2014: $261,4982014Revenue 2015: $908,856Expenses 2015: $1,282,564Net Income 2015: -$373,7082015Revenue 2016: $823,686Expenses 2016: $1,072,061Net Income 2016: -$248,3752016Revenue 2017: $792,307Expenses 2017: $759,505Net Income 2017: $32,8022017Revenue 2018: $748,196Expenses 2018: $561,609Net Income 2018: $186,5872018Revenue 2019: $462,674Expenses 2019: $217,503Net Income 2019: $245,1712019Revenue 2020: $257,677Expenses 2020: $449,847Net Income 2020: -$192,1702020Revenue 2021: $793,231Expenses 2021: $392,036Net Income 2021: $401,1952021Revenue 2022: $1,202,516Expenses 2022: $466,520Net Income 2022: $735,9962022Revenue 2023: $1,104,543Expenses 2023: $1,010,491Net Income 2023: $94,0522023Revenue 2024: $1,222,541Expenses 2024: $1,348,766Net Income 2024: -$126,2252024

Highlighted filing

2015

Revenue$908,856
Expenses$1,282,564
Net Income-$373,708
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$1,060,943
Mission and Program Overview

Mission

The lids foundation recognizes that today's youth are tomorrow's leaders. With a mission to support young people in our communities, the foundation works to engage them in sports-related activities. These activities promote active and healthy lifestyles as well as leadership and growth opportunities. The lids foundation turns this belief into action primarily through offering resources, be it in the manner of time, expertise, funds, or materials to non-profit organizations whose goals and values align with those of the lids foundation.

The lids foundation recognizes that today's youth are tomorrow's leaders. With a mission to support young people in our communities, the foundation works to engage them in sports-related activities. These activities promote active and healthy lifestyles as well as leadership and growth opportunities. The lids foundation turns this belief into action primarily through offering resources, be it in the manner of time, expertise, funds, or materials, to non-profit organizations whose goals and values align with those of the lids foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,735$532,694▼ $278,041
Accounts Receivable$38,162$150,663▲ $112,501
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$848,897$683,357▼ $165,540
Liabilities
Other Liabilities$0$131,937▲ $131,937
Accounts Payable and Accrued Expenses$1,398$77,629▲ $76,231
Total Liabilities$1,398$209,566▲ $208,168
Net Assets / Fund Balance
Unrestricted Net Assets$847,499$473,791▼ $373,708
Total Net Assets Fund Balance$847,499$473,791▼ $373,708
Total Liabilities and Net Assets / Fund Balance$848,897$683,357▼ $165,540
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Scott MolanderPast President
Brad FrawleyPresident
James PierriVice President
Bryan ShepherdBoard Member
Dale NicholsBoard Member
Ed CarpenterBoard Member
Glenn CampbellBoard Member
Greg GoldsteinBoard Member
Ken KocherBoard Member
Matt JarvisBoard Member
Steve LutzBoard Member
Tony HarteBoard Member
Trent SmithBoard Member
Amanda FisherSecretary
Ted JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$563,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$345,421
All Other Contributions
$563,435
Change in Net Assets
$-373,708

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$908,856
Total Revenue per Form 990
$908,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,196,966
Salaries, Compensation, and Employee Benefits$53,404
Other Expenses$32,194
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,196,966--$1,196,966
Other Salaries and Wages-$45,000-$45,000
Office Expenses-$13,510-$13,510
Fees for Services Accounting-$5,000-$5,000
Other Employee Benefits-$4,886-$4,886
Payroll Taxes-$3,518-$3,518
Travel-$2,163-$2,163
Other Expenses-$1,405-$1,405
Conferences and Meetings-$157-$157
Total Functional Expenses$1,196,966$85,598$0$1,282,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,564
Total Expenses per Audited Statements$1,282,564
Total Expenses per Form 990$1,282,564
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Our Military KidsMclean, VA501(c)(3)General Operating Support.$200,000
Make a Wish Foundation of Ohio Kentucky and IndianaColumbus, OH501(c)(3)Notre Dame Wish for Autry/qzpl Request-a-thon.$125,000
Fields and Futures FoundationEdmond, OK501(c)(3)Tip the Hat.$75,000
Childrens Miracle NetworkSalt Lake City, UT501(c)(3)General Operating Support.$55,073
Double Q FoundationCarmel, IN501(c)(3)General Operating Support.$50,000
Indiana Special Olympics IncIndianapolis, IN501(c)(3)General Operating Support.$50,000
Little Wish FoundationIndianapolis, IN501(c)(3)Grant Wishes.$40,156
Project Fit AmericaBoyes Hot Spring, CA501(c)(3)General Operating Support.$28,946
Ace FoundationCincinnati, OH501(c)(3)General Operating Support.$25,000
United Way of Metropolitan NashvilleNashville, TN501(c)(3)Genesco Golf Outing.$25,000
Receptions for ResearchBoca Raton, FL501(c)(3)May Canisters.$11,479
Boys and Girls Club of ZionsvilleZionsville, IN501(c)(3)General Operating Support.$10,000
Cradle BeachAngola, NY501(c)(3)Golf Tournament Sponsor$10,000
Vf ImagewearGreensboro, NC501(c)(3)Majestic Charity Classic$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$497,508
Fundraising Direct Expenses$152,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$497,508$497,508$44,319$453,189
Total Events$497,508$497,508$152,087$345,421
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 Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Promises to Give$131,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

“Ken kocher, scott molander, glenn campbell, jeff thomas, john dewaal, dan leblanc, kelly hagerty, dale nichols, jimmy pierri, and trent smith all work for the same company.”

Form 990, Part VI, Section A, Line 2

“Ken kocher, scott molander, glenn campbell, jeff thomas, john dewaal, dan leblanc, dale nichols, jimmy pierri, trent smith, and kelly hagerty all work for the same company.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the treasurer and a copy is provided to the board prior to filing.”

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

“On an annual basis, each director shall complete a statement, in the form prescribed by the board of directors, disclosing all business relationships between the director and the corporation. The board of directors shall compile a summary of those disclosure statements and investigate and gather whatever additional information is necessary to fully describe the business relationship(s). On an annual basis, the board of directors shall report on the extent of the business relationships of the directors (a "disclosed business relationship"). Upon the request of any director, the treasurer may investigate any matters regarding a business relationship, analyze the potential for a conflict of interest with respect to such business relationship, and report its findings to the full board of directors. The treasurer may take into account the personal involvement by the director in the business relationship and financial significance of the business relationship to the director's business. The foregoing procedure shall not relieve any director from additional disclosure if appropriate in light of developments between annual reports by the treasurer.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“These documents are not generally available to the public.”

Filing and Contact Details

Filer

Filer Name
Lids Foundation Inc
EIN
45-2603096
Phone
8552659860
Address
10555 LIDS WAY, ZIONSVILLE, IN 46077-9845

Signing Officer

Name
Jimmy Mcmanus
Title
Treasurer
Phone
3176197599
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Mcmanus
Formed
2011
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
Somerset Cpas Pc
Address
3925 RIVER CROSSING PKWY, INDIANAPOLIS, IN 46240
Preparer
Matthew W Utterback CPA
Phone
3174722200
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IRS990/ActivityOrMissionDesc0THE LIDS FOUNDATION RECOGNIZES THAT TODAY'S YOUTH ARE TOMORROW'S LEADERS. WITH A MISSION TO SUPPORT YOUNG PEOPLE IN OUR COMMUNITIES, THE FOUNDATION WORKS TO ENGAGE THEM IN SPORTS-RELATED ACTIVITIES. THESE ACTIVITIES PROMOTE ACTIVE AND HEALTHY LIFESTYLES AS WELL AS LEADERSHIP AND GROWTH OPPORTUNITIES. THE LIDS FOUNDATION TURNS THIS BELIEF INTO ACTION PRIMARILY THROUGH OFFERING RESOURCES, BE IT IN THE MANNER OF TIME, EXPERTISE, FUNDS, OR MATERIALS, TO NON-PROFIT ORGANIZATIONS WHOSE GOALS AND VALUES ALIGN WITH THOSE OF THE LIDS FOUNDATION.
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IRS990/Desc0AWARDED OUR MILITARY KIDS, INC. $200,000 WHICH WILL PROVIDES SUPPORT TO CHILDREN OF DEPLOYED AND SEVERELY INJURED NATIONAL GUARD AND MILITARY SERVICE PERSONNEL THROUGH GRANTS FOR SPORTS, FINE ARTS, AND TUTORING THAT NURTURE AND SUSTAIN THE CHILDREN DURING THE TIME A PARENT IS AWAY IN SERVICE TO OUR COUNTRY.
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01196966
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01196966
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01060943
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE LIDS FOUNDATION RECOGNIZES THAT TODAY'S YOUTH ARE TOMORROW'S LEADERS. WITH A MISSION TO SUPPORT YOUNG PEOPLE IN OUR COMMUNITIES, THE FOUNDATION WORKS TO ENGAGE THEM IN SPORTS-RELATED ACTIVITIES. THESE ACTIVITIES PROMOTE ACTIVE AND HEALTHY LIFESTYLES AS WELL AS LEADERSHIP AND GROWTH OPPORTUNITIES. THE LIDS FOUNDATION TURNS THIS BELIEF INTO ACTION PRIMARILY THROUGH OFFERING RESOURCES, BE IT IN THE MANNER OF TIME, EXPERTISE, FUNDS, OR MATERIALS, TO NON-PROFIT ORGANIZATIONS WHOSE GOALS AND VALUES ALIGN WITH THOSE OF THE LIDS FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0847499
IRS990/NetAssetsOrFundBalancesEOYAmt0473791
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0345421
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0345421
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013510
IRS990/OfficeExpensesGrp/TotalAmt013510
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04886
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04886
IRS990/OtherExpensesGrp/Desc0REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09959
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11405
IRS990/OtherExpensesGrp/TotalAmt09959
IRS990/OtherExpensesGrp/TotalAmt11405
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0131937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045000
IRS990/OtherSalariesAndWagesGrp/TotalAmt045000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03518
IRS990/PayrollTaxesGrp/TotalAmt03518
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMY MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED MAKE A WISH $125,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED $871,966 TO OTHER CHILDREN'S CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0871966
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0871966
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551189
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0584989
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt08996
IRS990/PYOtherRevenueAmt0304294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0261498
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0855483
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-373708
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0563435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0301835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01814791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01814791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0563435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0301835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01814791
IRS990ScheduleA/TotalSupportAmt01814791
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01282564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0131937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01282564
IRS990ScheduleD/TotalLiabilityAmt0131937
IRS990ScheduleD/TotalRevenuePerForm990Amt0908856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01282564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0152087
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0497508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0497508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0497508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0497508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0345421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt059228
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt059228
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044319
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044319
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt046750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt046750
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt255073
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt428946
IRS990ScheduleI/RecipientTable/CashGrantAmt525000
IRS990ScheduleI/RecipientTable/CashGrantAmt6125000
IRS990ScheduleI/RecipientTable/CashGrantAmt740156
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt975000
IRS990ScheduleI/RecipientTable/CashGrantAmt1011479
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
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)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NOTRE DAME WISH FOR AUTRY/QZPL REQUEST-A-THON.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GRANT WISHES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENESCO GOLF OUTING.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TIP THE HAT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10MAY CANISTERS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GOLF TOURNAMENT SPONSOR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13MAJESTIC CHARITY CLASSIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUBLE Q FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR MILITARY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHILDRENS MIRACLE NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3INDIANA SPECIAL OLYMPICS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PROJECT FIT AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ACE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MAKE A WISH FOUNDATION OF OHIO KENTUCKY AND INDIANA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LITTLE WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8UNITED WAY OF METROPOLITAN NASHVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9FIELDS AND FUTURES FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10RECEPTIONS FOR RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11BOYS AND GIRLS CLUB OF ZIONSVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12CRADLE BEACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13VF IMAGEWEAR
IRS990ScheduleI/RecipientTable/RecipientEIN0141859453
IRS990ScheduleI/RecipientTable/RecipientEIN1562483648
IRS990ScheduleI/RecipientTable/RecipientEIN2870387205
IRS990ScheduleI/RecipientTable/RecipientEIN3351262574
IRS990ScheduleI/RecipientTable/RecipientEIN4363730823
IRS990ScheduleI/RecipientTable/RecipientEIN5300009110
IRS990ScheduleI/RecipientTable/RecipientEIN6341471131
IRS990ScheduleI/RecipientTable/RecipientEIN7320310302
IRS990ScheduleI/RecipientTable/RecipientEIN8620533104

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,357
Liabilities
$209,566
Net assets
$473,791
Revenue
$908,856
Expenses
$1,282,564
Net income
-$373,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.57$1.22$1.35$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.10$1.70$1.10$1.01$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.20$0.47$0.74
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.87$0.79$0.39$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.26$0.45$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.46$0.22$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.17$0.43$0.75$0.56$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.79$0.76$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.11$0.23$0.82$1.07$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$0.91$1.28$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.86$0.59$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.27$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.06