Civic Intelligence

1 Million 4 Anna Foundation

990 • Fiscal year 2015 • EIN 45-3102803

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profilewww.1million4anna.org
15301 Dallas ParkwayAddison, TX 75001

(214) 986-0009

Siviq Scores

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

Liabilities / Assets

66th percentile

0.15x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.9%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$851,704

Up $147,527 (+21%) from 2014

Net Assets

Up

$725,279

Up $21,102 (+3.0%) from 2014

Liabilities

Up

$126,425

Up $126,425 from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Up

$437,729

Up $28,082 (+6.9%) from 2014

Expenses

Up

$449,412

Up $308,620 (+219%) from 2014

Net Income

Down

-$11,683

Down $280,538 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $250,768Liabilities 2012: $0Net Assets 2012: $250,7682012Assets 2013: $434,925Liabilities 2013: $0Net Assets 2013: $434,9252013Assets 2014: $704,177Liabilities 2014: $0Net Assets 2014: $704,1772014Assets 2015: $851,704Liabilities 2015: $126,425Net Assets 2015: $725,2792015Assets 2016: $1,055,429Liabilities 2016: $1,712Net Assets 2016: $1,053,7172016Assets 2017: $1,289,320Liabilities 2017: $15,400Net Assets 2017: $1,273,9202017Assets 2018: $1,548,165Liabilities 2018: $10,398Net Assets 2018: $1,537,7672018Assets 2019: $1,712,452Liabilities 2019: $281Net Assets 2019: $1,712,1712019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$851,704
Liabilities$126,425
Net Assets$725,279
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $268,703Expenses 2012: $18,870Net Income 2012: $249,8332012Revenue 2013: $309,504Expenses 2013: $125,733Net Income 2013: $183,7712013Revenue 2014: $409,647Expenses 2014: $140,792Net Income 2014: $268,8552014Revenue 2015: $437,729Expenses 2015: $449,412Net Income 2015: -$11,6832015Revenue 2016: $529,727Expenses 2016: $264,510Net Income 2016: $265,2172016Revenue 2017: $710,157Expenses 2017: $618,494Net Income 2017: $91,6632017Revenue 2018: $727,043Expenses 2018: $363,340Net Income 2018: $363,7032018Revenue 2019: $543,099Expenses 2019: $559,689Net Income 2019: -$16,5902019Revenue 2020: $147,941Expenses 2020: $1,762,218Net Income 2020: -$1,614,2772020

Highlighted filing

2015

Revenue$437,729
Expenses$449,412
Net Income-$11,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$554,849
Mission and Program Overview

Mission

Eradicate ewings sarcoma and provide support to those suffering with this disease and their families.

Our mission is to eradicate Ewing's Sarcoma. We will remain vigilant to the needs of suffering adolescents and their families and provide university scholarships for students who have battled or continue to battle the disease. We will fund promising Ewing's Sarcoma research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$271,443$433,256▲ $161,813
Cash and Non-Interest-Bearing Accounts$432,734$410,986▼ $21,748
Prepaid Expenses and Deferred Charges$12,500$7,462▼ $5,038
Total Assets$716,677$851,704▲ $135,027
Liabilities
Grants Payable-$125,000-
Accounts Payable and Accrued Expenses-$1,425-
Total Liabilities$0$126,425▲ $126,425
Net Assets / Fund Balance
Unrestricted Net Assets$705,677$710,279▲ $4,602
Temporarily Rstr Net Assets$11,000$15,000▲ $4,000
Total Net Assets Fund Balance$716,677$725,279▲ $8,602
Total Liabilities and Net Assets / Fund Balance$716,677$851,704▲ $135,027
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David J BassoDirector
Gina VangelistiDirector
Kathryn McgaheyDirector
Mark J HallDirector
Patrice R BassoDirector
Susan P HallDirector
Susie BodnarDirector
Carol R BassoExecutive Director
Ronald DenheyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,741
Program Service Revenue
$0
Investment Income
$7,459
Other Revenue
$60,529
All Other Contributions
$167,241
Change in Net Assets
$-11,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,075
Total Fundraising Expense$112,412
Salaries, Compensation, and Employee Benefits$1,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$337,000$0$0$337,000
All Other Expenses$0$0$64,935$64,935
Fees for Services Other$0$0$21,800$21,800
Occupancy$0$0$12,000$12,000
Fees for Services Accounting$0$0$2,700$2,700
Insurance$0$0$1,931$1,931
Travel$0$0$1,852$1,852
Other Salaries and Wages$0$0$1,337$1,337
Advertising$0$0$730$730
Total Functional Expenses$337,000$0$112,412$449,412
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$168,559
Fundraising Direct Expenses$112,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$354,101$151,601$23,797$127,804
Float on Dinner$16,958$16,958$9,374$7,584
Total Events$371,059$168,559$112,921$55,638
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
1 Million 4 Anna Foundation
EIN
45-3102803
Phone
2149860009
Address
15301 DALLAS PARKWAY, ADDISON, TX 75001

Signing Officer

Name
Carol Basso
Title
Executive Director
Phone
2149860009
Signed
2016-05-14

Organization Details

Principal Officer
Carol Basso
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
60

Preparer

Firm
Cyber Financial Solutions Inc
Address
11030 Jones Bridge Rd Ste 206, Alpharetta, GA 30022
Preparer
Tammy Shearer
Phone
7704428235
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The directors are provided a copy of the form 990 for review before filing.”

Pt VI, Line 19

“A copy of all such documents are provided to the public upon written request.”

Pt VI, Line 2

“Three of the founding directors are family members (husband, wife and daughter)”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990, Part IX, Line 24E

“Meals & entertainment 145. 0. 0. 145.”

Form 990, Part IX, Line 24E

“Anna's closet 30564. 0. 0. 30564.”

Form 990, Part IX, Line 24E

“Gifts/recognition 1247. 0. 0. 1247.”

Form 990, Part IX, Line 24E

“MISC 1258. 0. 0. 1258.”

Form 990, Part IX, Line 24E

“Awards & grants 22215. 0. 0. 22215.”

Form 990, Part IX, Line 24E

“Internship 438. 0. 0. 438.”

Form 990, Part IX, Line 24E

“Books, subscriptions 95. 0. 0. 95.”

Form 990, Part IX, Line 24E

“Special events 1787. 0. 0. 1787.”

Form 990, Part IX, Line 24E

“Credit card fees 7186. 0. 0. 7186.”

Raw XML AppendixShowing 400 of 420 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/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01470278
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268703
IRS990ScheduleA/Total509Grp/TotalAmt01470278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01475933
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/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0202500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0202500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FLOAT ON DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0354101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0371059
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016958
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0168559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055638
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09374
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt073923
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05827
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt079750
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF ALL SUCH DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THREE OF THE FOUNDING DIRECTORS ARE FAMILY MEMBERS (HUSBAND, WIFE AND DAUGHTER)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT 145. 0. 0. 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNA'S CLOSET 30564. 0. 0. 30564.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GIFTS/RECOGNITION 1247. 0. 0. 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC 1258. 0. 0. 1258.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AWARDS & GRANTS 22215. 0. 0. 22215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNSHIP 438. 0. 0. 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS, SUBSCRIPTIONS 95. 0. 0. 95.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL EVENTS 1787. 0. 0. 1787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CREDIT CARD FEES 7186. 0. 0. 7186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0716677
IRS990/TotalAssetsEOYAmt0851704
IRS990/TotalAssetsGrp/BOYAmt0716677
IRS990/TotalAssetsGrp/EOYAmt0851704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0369741
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0112412
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0126425
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0126425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0716677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0725279
IRS990/TotalProgramServiceExpensesAmt0337000
IRS990/TotalRevenueGrp/ExclusionAmt060529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437729
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0716677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0851704
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt01852
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01852
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0705677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0710279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07117 BRIAR COVE DR
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075254
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.1million4anna.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL BASSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149860009
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-14

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$851,704
Liabilities
$126,425
Net assets
$725,279
Revenue
$437,729
Expenses
$449,412
Net income
-$11,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$1.76$1.61
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.54$0.56$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$0.73$0.36$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$0.71$0.62$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.53$0.26$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.73$0.44$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.41$0.14$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.31$0.13$0.18
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.27$0.02$0.25