Civic Intelligence

Lids Foundation Inc

990 • Fiscal year 2017 • EIN 45-2603096

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 31, 2018

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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

53rd percentile

4.1%

Higher net margin than 53% 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

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$267,461

Down $69,005 (-21%) from 2016

Net Assets

Up

$258,218

Up $32,802 (+15%) from 2016

Liabilities

Down

$9,243

Down $101,807 (-92%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin53rd percentile

Revenue

Down

$792,307

Down $31,379 (-3.8%) from 2016

Expenses

Down

$759,505

Down $312,556 (-29%) from 2016

Net Income

Up

$32,802

Up $281,177 (+113%) from 2016

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

2017

Assets$267,461
Liabilities$9,243
Net Assets$258,218
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$792,307
Expenses$759,505
Net Income$32,802
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 31, 2018
Return Version
2017v2.3
Gross Receipts
$1,026,427
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
Accounts Receivable$118,971$159,663▲ $40,692
Cash and Non-Interest-Bearing Accounts$217,495$107,798▼ $109,697
Total Assets$336,466$267,461▼ $69,005
Liabilities
Other Liabilities$92,150$0▼ $92,150
Accounts Payable and Accrued Expenses$18,900$9,243▼ $9,657
Total Liabilities$111,050$9,243▼ $101,807
Net Assets / Fund Balance
Unrestricted Net Assets$225,416$258,218▲ $32,802
Total Net Assets Fund Balance$225,416$258,218▲ $32,802
Total Liabilities and Net Assets / Fund Balance$336,466$267,461▼ $69,005
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Brad FrawleyPresident
Amanda FisherBoard Member
Bailee ReynoldsBoard Member
Dale NicholsBoard Member
Eric JohnsonBoard Member
Glenn CampbellBoard Member
Greg GoldsteinBoard Member
Kent HaffnerBoard Member
Kristen AjamieBoard Member
Lauriann GalvaoBoard Member
Matt JarvisBoard Member
Rex BiggsBoard Member
Steve LutzBoard Member
Tony HarteBoard Member
Myranda AnnakinSecretary
Jimmy McmanusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,935
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-113,628
All Other Contributions
$447,696
Change in Net Assets
$32,802

Audited Revenue Reconciliation

Revenue per Audited Statements
$792,307
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$792,307
Total Revenue per Form 990
$792,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$632,890
Other Expenses$65,620
Salaries, Compensation, and Employee Benefits$60,995
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$632,890--$632,890
Other Salaries and Wages-$52,188-$52,188
Office Expenses-$20,534-$20,534
Fees for Services Accounting-$12,500-$12,500
Other Expenses-$5,789-$5,789
Other Employee Benefits-$5,266-$5,266
Payroll Taxes-$3,541-$3,541
Conferences and Meetings-$3,309-$3,309
Travel-$62-$62
Total Functional Expenses$632,890$126,615$0$759,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,505
Total Expenses per Audited Statements$759,505
Total Expenses per Form 990$759,505
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nine 13 IncIndianapolis, IN501(c)(3)General Operating Support.$150,000
Little Wish FoundationIndianapolis, IN501(c)(3)Grant Wishes.$127,582
Our Military KidsMclean, VA501(c)(3)General Operating Support.$75,000
Double Q FoundationCarmel, IN501(c)(3)General Operating Support.$50,000
Girls on the Run InternationalCharlotte, NC501(c)(3)General Operating Support.$50,000
Project Fit AmericaBoyes Hot Spring, CA501(c)(3)General Operating Support.$47,455
Playsmart IncSt Petersburg, FL501(c)(3)General Operating Support.$25,000
The First TeeSt Augustine, FL501(c)(3)General Operating Support.$17,473
New Era FoundationBuffalo, NY501(c)(3)General Operating Support.$15,000
The BaseRoxbury, MA501(c)(3)General Operating Support.$11,389
Amp HarrisIndianapolis, IN501(c)(3)General Operating Support.$10,000
Genesco Emergency FundNashville, TN501(c)(3)General Operating Support.$10,000
Grand Strand Miracle LeagueMyrtle Beach, SC501(c)(3)General Operating Support.$8,193
A Kid AgainColumbus, OH501(c)(3)General Operating Support.$8,100
Dreams Do ExistOwings Mills, MD501(c)(3)General Operating Support.$7,392
Childrens Miracle NetworkSalt Lake City, UT501(c)(3)General Operating Support.$6,124
CARDINAL GLENNON CHILDREN'S FUNDSt Louis, MO501(c)(3)General Operating Support.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$234,120
Fundraising Gross Income$120,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$548,413$548,413$84,776$463,637
Bowling Event$30,318$30,318$22,965$7,353
Total Events$578,731$578,731$234,120$344,611
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Dale nichols, lauriann galvao, kristen ajamie, tony harte, glenn campbell, eric johnson, kristen ajamie, kent haffner and jimmy mcmanus all work for the same company.”

Form 990, Part VI, Section A, Line 2

“Dale nichols, lauriann galvao, kristen ajamie, tony harte, glenn campbell, eric johnson, kristen ajamie, kent haffner and jimmy mcmanus all work for the same company.”

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

“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
2018-08-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jimmy Mcmanus
Formed
2011
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
500

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/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0234120
IRS990/FundraisingGrossIncomeAmt0120492
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantAmt0127582
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0632890
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0632890
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01026427
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
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/NetAssetsOrFundBalancesBOYAmt0225416
IRS990/NetAssetsOrFundBalancesEOYAmt0258218
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-113628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-113628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020534
IRS990/OfficeExpensesGrp/TotalAmt020534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05266
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111587
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25789
IRS990/OtherExpensesGrp/TotalAmt011839
IRS990/OtherExpensesGrp/TotalAmt111587
IRS990/OtherExpensesGrp/TotalAmt25789
IRS990/OtherLiabilitiesGrp/BOYAmt092150
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052188
IRS990/OtherSalariesAndWagesGrp/TotalAmt052188
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03541
IRS990/PayrollTaxesGrp/TotalAmt03541
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIMMY MCMANUS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED "NINE 13 INC." 125,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125000
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED $380,308 TO OTHER CHILDREN'S CHARITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0380308
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0380308
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0958994
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058242
IRS990/PYOtherRevenueAmt0334198
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-248375
IRS990/PYSalariesCompEmpBnftPaidAmt054825
IRS990/PYTotalExpensesAmt01072061
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0823686
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt032802
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0446378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0551189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0398332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02448822
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02448822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0446378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0551189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02448822
IRS990ScheduleA/TotalSupportAmt02448822
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759505
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0792307
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0759505
IRS990ScheduleD/TotalRevenuePerForm990Amt0792307
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0792307
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759505
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt088979
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt088979
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0234120
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOWLING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04131
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0548413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0578731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0548413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0578731
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0344611
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0107741
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt084776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt022965
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033269
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/CashGrantAmt175000
IRS990ScheduleI/RecipientTable/CashGrantAmt247455
IRS990ScheduleI/RecipientTable/CashGrantAmt3127582
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt511389
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt817473
IRS990ScheduleI/RecipientTable/CashGrantAmt915000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt116124
IRS990ScheduleI/RecipientTable/CashGrantAmt128193
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt147392
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt168100
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/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GRANT WISHES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16GENERAL OPERATING SUPPORT.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DOUBLE Q FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1OUR MILITARY KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROJECT FIT AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LITTLE WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4NINE 13 INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE BASE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GIRLS ON THE RUN INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7PLAYSMART INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8THE FIRST TEE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9NEW ERA FOUNDATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,461
Liabilities
$9,243
Net assets
$258,218
Revenue
$792,307
Expenses
$759,505
Net income
$32,802
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