Civic Intelligence

Lids Foundation Inc

990 • Fiscal year 2022 • EIN 45-2603096

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.LIDSFOUNDATION.ORG
7676 Interactive WayIndianapolis, IN 46077-9845

(317) 334-9428

Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

48th percentile

0.07x

Higher debt load relative to revenue than 48% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

91st percentile

68%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

52%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,636,077

Up $660,189 (+68%) from 2021

Net Assets

Up

$1,549,891

Up $680,996 (+78%) from 2021

Liabilities

Down

$86,186

Down $20,807 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin92nd percentile

Revenue

Up

$1,202,516

Up $409,285 (+52%) from 2021

Expenses

Up

$466,520

Up $74,484 (+19%) from 2021

Net Income

Up

$735,996

Up $334,801 (+83%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2022

Assets$1,636,077
Liabilities$86,186
Net Assets$1,549,891
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$1,202,516
Expenses$466,520
Net Income$735,996
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,311,712
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 provides support directly to local communities and to the charitable organizations that serve them to enable community members of all ages to live more active, healthy, and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$822,753$1,408,929▲ $586,176
Pledges and Grants Receivable-$149,148-
Accounts Receivable$153,135$78,000▼ $75,135
Total Assets$975,888$1,636,077▲ $660,189
Liabilities
Grants Payable$103,000$0▼ $103,000
Other Liabilities$0$55,000▲ $55,000
Accounts Payable and Accrued Expenses$3,993$31,186▲ $27,193
Total Liabilities$106,993$86,186▼ $20,807
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$868,895$1,549,891▲ $680,996
Total Net Assets Fund Balance$868,895$1,549,891▲ $680,996
Total Liabilities and Net Assets / Fund Balance$975,888$1,636,077▲ $660,189
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas RipleyPresident
William CarrController/finance Manager
Alan NoskowSecretary
Lawrence BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,137,516
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,000
All Other Contributions
$751,171
Change in Net Assets
$735,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,192,516
Revenue Not Reported on Financial Statements
$10,000
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,000
Total Revenue per Audited Statements
$1,192,516
Total Revenue per Form 990
$1,202,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$265,528
Other Expenses$200,992
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$265,528--$265,528
Fees for Services Other-$25,572-$25,572
Fees for Services Accounting-$21,565-$21,565
Travel-$5,484-$5,484
Information Technology-$1,878-$1,878
Office Expenses-$1,447-$1,447
Other Expenses-$35-$35
All Other Expenses-$20-$20
Total Functional Expenses$265,528$200,992$0$466,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$466,520
Expenses per Audited Statements$456,520
Total Expenses per Audited Statements$456,520
Expenses Not Reported on Financial Statements$10,000
Other Expense Adjustments$10,000
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of Metropolitan BaltimoreBalitmore, MD501(c)(3)General Operating Support$50,000
The ArcSalisbury, NC501(c)(3)General Operating Support$50,000
Seas of TreesTelluride, CO501(c)(3)General Operating Support$16,000
Josh Gibson Foundation IncPittsburgh, PA501(c)(3)General Operating Support$12,540
Give 365 BrZachary, LA501(c)(3)General Operating Support$10,000
Indianapolis Youth Hockey AssociationCarmel, IN501(c)(3)General Operating Support$10,000
The Colony Softball AssociationThe Colony, TX501(c)(3)General Operating Support$10,000
Little Wish FoundationCarmel, IN501(c)(3)General Operating Support$8,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$119,196
Fundraising Direct Expenses$109,196
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$495,541$109,196$35,881$73,315
Total Events$495,541$109,196$109,196$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Chris Brickley Court Renovation$55,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
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 A, Line 2

“Lawrence berger, thomas ripley, and william carr work for the same company.”

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

“An independent accounting firm prepares the 990, which is reviewed by the treasurer. A copy of the 990 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

“Governing documents, the conflict of interest policy and financial statements are not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lids Foundation Inc
EIN
45-2603096
Phone
3173349428
Address
7676 INTERACTIVE WAY, INDIANAPOLIS, IN 46077-9845

Signing Officer

Name
Lawrence Berger
Title
Treasurer
Phone
4105705013
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Ripley
Formed
2011
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
Preparer
Jeffrey J Warner
Phone
3175802000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Reduction - cb grant payable -55,000.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. In addition, the foundation has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income tax for the years ended december 31, 2021 and 2020. The foundation files u.s. Federal and state of indiana information returns. The foundation is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2019. Management believes that the foundation's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Nike bad debt revenue reclass”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Nike bad debt revenue reclass”

Raw XML AppendixShowing 400 of 514 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0793231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0257677
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0462674
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03399274
IRS990ScheduleA/TotalSupportAmt03464274
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010000
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/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0456520
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO CHRIS BRICKLEY COURT RENOVATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010000
IRS990ScheduleD/RevenueSubtotalAmt01192516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. IN ADDITION, THE FOUNDATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF INDIANA INFORMATION RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT BELIEVES THAT THE FOUNDATION'S INCOME TAX FILING POSITIONS WILL BE SUSTAINED ON AUDIT AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WILL RESULT IN A MATERIAL CHANGE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NIKE BAD DEBT REVENUE RECLASS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NIKE BAD DEBT REVENUE RECLASS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0466520
IRS990ScheduleD/TotalLiabilityAmt055000
IRS990ScheduleD/TotalRevenuePerForm990Amt01202516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01192516
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456520
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016714
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0386345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0386345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0109196
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019233
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0495541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0495541
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0109196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109196
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035881
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt037368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037368
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt18000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/CashGrantAmt312540
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt650000
IRS990ScheduleI/RecipientTable/CashGrantAmt716000
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/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
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/PurposeOfGrantTxt6GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL OPERATING SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0INDIANAPOLIS YOUTH HOCKEY ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LITTLE WISH FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BOYS AND GIRLS CLUB OF METROPOLITAN BALTIMORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JOSH GIBSON FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE COLONY SOFTBALL ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5GIVE 365 BR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6THE ARC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SEAS OF TREES
IRS990ScheduleI/RecipientTable/RecipientEIN0237156318
IRS990ScheduleI/RecipientTable/RecipientEIN1320310302
IRS990ScheduleI/RecipientTable/RecipientEIN2264371125
IRS990ScheduleI/RecipientTable/RecipientEIN3251753018
IRS990ScheduleI/RecipientTable/RecipientEIN4593793708
IRS990ScheduleI/RecipientTable/RecipientEIN5824556559
IRS990ScheduleI/RecipientTable/RecipientEIN6560904667
IRS990ScheduleI/RecipientTable/RecipientEIN7844578242
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01040 3RD AVE SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13077 E 98TH ST SUITE 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21201 S SHARP ST 302
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 100244
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 560881
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52560 BOUDREAUX AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6108 DORSETT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 4191
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BALITMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PITTSBURGH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4THE COLONY
IRS990ScheduleI/RecipientTable/USAddress/CityNm5ZACHARY
IRS990ScheduleI/RecipientTable/USAddress/CityNm6SALISBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm7TELLURIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046032
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd146280
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd221230
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd315233
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd475056
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd570791
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628144
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd781435
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EACH GRANT RECIPIENT IS GIVEN AN AWARD LETTER WHICH OUTLINES THE TERMS OF THE GRANT. GRANTEE MONITORING IS EVALUATED ON A GRANT BY GRANT BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt08
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAWRENCE BERGER, THOMAS RIPLEY, AND WILLIAM CARR WORK FOR THE SAME COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN INDEPENDENT ACCOUNTING FIRM PREPARES THE 990, WHICH IS REVIEWED BY THE TREASURER. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REDUCTION - CB GRANT PAYABLE -55,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0460437884
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0HAT WORLD INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt07555 WOODLAND DRIVE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0INDIANAPOLIS

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,077
Liabilities
$86,186
Net assets
$1,549,891
Revenue
$1,202,516
Expenses
$466,520
Net income
$735,996
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