Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2018 • EIN 45-2603096
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$605,094
Up $337,633 (+126%) from 2017
Net Assets
Up$431,903
Up $173,685 (+67%) from 2017
Liabilities
Up$173,191
Up $163,948 (+1774%) from 2017
Revenue
Down$748,196
Down $44,111 (-5.6%) from 2017
Expenses
Down$561,609
Down $197,896 (-26%) from 2017
Net Income
Up$186,587
Up $153,785 (+469%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $107,798 | $413,704 | ▲ $305,906 |
| Accounts Receivable | $159,663 | $191,390 | ▲ $31,727 |
| Total Assets | $267,461 | $605,094 | ▲ $337,633 |
| Liabilities | |||
| Other Liabilities | $0 | $120,000 | ▲ $120,000 |
| Accounts Payable and Accrued Expenses | $9,243 | $53,191 | ▲ $43,948 |
| Total Liabilities | $9,243 | $173,191 | ▲ $163,948 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $258,218 | $431,903 | ▲ $173,685 |
| Total Net Assets Fund Balance | $258,218 | $431,903 | ▲ $173,685 |
| Total Liabilities and Net Assets / Fund Balance | $267,461 | $605,094 | ▲ $337,633 |
| Name | Title |
|---|---|
| Brad Frawley | President |
| Bailee Reynolds | Board Member |
| Eric Johnson | Board Member |
| Glenn Campbell | Board Member |
| Greg Goldstein | Board Member |
| Kent Haffner | Board Member |
| Kristen Ajamie | Board Member |
| Lauriann Galvao | Board Member |
| Patrick Loehrer | Board Member |
| Rex Biggs | Board Member |
| Stacey Zoellner | Board Member |
| Tony Harte | Board Member |
| Myranda Annakin | Secretary |
| Jimmy Mcmanus | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $467,520 |
| Other Expenses | $65,703 |
| Salaries, Compensation, and Employee Benefits | $28,386 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $467,520 | - | - | $467,520 |
| Other Salaries and Wages | - | $24,000 | - | $24,000 |
| Office Expenses | - | $23,333 | - | $23,333 |
| Fees for Services Accounting | - | $13,500 | - | $13,500 |
| Other Employee Benefits | - | $2,651 | - | $2,651 |
| Other Expenses | - | $2,081 | - | $2,081 |
| Payroll Taxes | - | $1,735 | - | $1,735 |
| Travel | - | $454 | - | $454 |
| Conferences and Meetings | - | $132 | - | $132 |
| Total Functional Expenses | $467,520 | $94,089 | $0 | $561,609 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cal Ripken Sr Foundation | Baltimore, MD | 501(c)(3) | General Operating Support. | $204,000 |
| Our Military Kids | Mclean, VA | 501(c)(3) | General Operating Support. | $150,000 |
| Double Q Foundation | Carmel, IN | 501(c)(3) | General Operating Support. | $36,000 |
| Brackets for Good | Zionsville, IN | 501(c)(3) | General Operating Support. | $30,000 |
| Amp Harris | Indianapolis, IN | 501(c)(3) | General Operating Support. | $15,000 |
| New Era Foundation | Buffalo, NY | 501(c)(3) | General Operating Support. | $15,000 |
| MACY'S YMA SCHOLARSHIP FUND | Cincinnati, OH | 501(c)(3) | To Fund Scholarship. | $5,000 |
| Tatum Parker Project | Indianapolis, IN | 501(c)(3) | General Operating Support. | $5,000 |
| Big Brothers Big Sisters of Indianapolis | Indianapolis, IN | 501(c)(3) | General Operating Support. | $2,500 |
| Rejuvenate Every Dream | Columbia, SC | 501(c)(3) | General Operating Support. | $2,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $184,222 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $485,345 | - | $92,055 | - |
| Bowling Event | $35,913 | - | $12,708 | - |
| Total Events | $521,258 | - | $184,222 | $-184,222 |
| Liability | Amount |
|---|---|
| Promise to Give | $120,000 |
“Lauriann galvao, kristen ajamie, tony harte, glenn campbell, eric johnson, kent haffner and jimmy mcmanus all work for the same company.”
“Lauriann galvao, kristen ajamie, tony harte, glenn campbell, eric johnson, kent haffner and jimmy mcmanus all work for the same company.”
“The form 990 is reviewed by the treasurer and a copy is provided to the board prior to filing.”
“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.”
“Forms 1023 and 990 are available upon request.”
“These documents are not generally available to the public.”
“Prior period adjustment -12,902.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 159663 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 411160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4105705013 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7676 INTERACTIVE WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 462782726 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107798 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 413704 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 132 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 521258 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 932418 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 467520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 65703 |
| IRS990/CYOtherRevenueAmt | 0 | -184222 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 186587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28386 |
| IRS990/CYTotalExpensesAmt | 0 | 561609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 748196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | AWARDED "CAL RIPKEN SR. FOUNDATION" $204,000. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 204000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GLENN CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRAD FRAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TONY HARTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GOLDSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIMMY MCMANUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTEN AJAMIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURIANN GALVAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MYRANDA ANNAKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ERIC JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | REX BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KENT HAFFNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BAILEE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK LOEHRER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STACEY ZOELLNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 521258 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 184222 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 204000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 467520 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 467520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 932418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 258218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 431903 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -184222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -184222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 23333 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23333 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12902 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2651 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2651 |
| IRS990/OtherExpensesGrp/Desc | 0 | REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2081 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15103 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11100 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2081 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 120000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1735 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1735 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIMMY MCMANUS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | AWARDED "OUR MILITARY KIDS, INC." $150,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 150000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AWARDED $113,520 TO OTHER CHILDREN'S CHARITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 113520 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 113520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 905935 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 632890 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 65620 |
| IRS990/PYOtherRevenueAmt | 0 | -113628 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 32802 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 60995 |
| IRS990/PYTotalExpensesAmt | 0 | 759505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 792307 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 186587 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 411160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446378 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489488 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551189 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2461650 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 521258 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2461650 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 411160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446378 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 489488 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 563435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551189 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2461650 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2461650 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 120000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PROMISE TO GIVE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 120000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 44622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 44622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 521258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 485345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 35913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 184222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BOWLING EVENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3658 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 485345 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 35913 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 521258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -184222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 104763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 92055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 12708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 31179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 31179 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 36000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 150000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 204000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 2500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 5000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 5000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | TO FUND SCHOLARSHIP. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | GENERAL OPERATING SUPPORT. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | DOUBLE Q FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | OUR MILITARY KIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | NEW ERA FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AMP HARRIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BRACKETS FOR GOOD |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | BIG BROTHERS BIG SISTERS OF INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | CAL RIPKEN SR FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | REJUVENATE EVERY DREAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MACY'S YMA SCHOLARSHIP FUND |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | TATUM PARKER PROJECT |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 141859453 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 562483648 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 522310500 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 455268324 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 110 EAST CARMEL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 6861 ELM STREET SUITE 2A |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 160 DELAWARE AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7558 ROGERS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 49 BOONE VILLAGE 134 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 1433 N MERIDIAN ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1427 CLARKVIEW ROAD STE 100 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 3941 WESTMORE DR |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 7 WEST SEVENTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 1341 KIRKHAM LN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CARMEL |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | MCLEAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | BUFFALO |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | ZIONSVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | BALTIMORE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | COLUMBIA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | CINCINNATI |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | INDIANAPOLIS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | MD |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | SC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | OH |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | IN |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 46032 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.