Civic Intelligence

1 Million 4 Anna Foundation

990 • Fiscal year 2017 • EIN 45-3102803

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

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

70th percentile

13%

Higher net margin than 70% 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

82nd percentile

22%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,289,320

Up $233,891 (+22%) from 2016

Net Assets

Up

$1,273,920

Up $220,203 (+21%) from 2016

Liabilities

Up

$15,400

Up $13,688 (+800%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin70th percentile

Revenue

Up

$710,157

Up $180,430 (+34%) from 2016

Expenses

Up

$618,494

Up $353,984 (+134%) from 2016

Net Income

Down

$91,663

Down $173,554 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$1,289,320
Liabilities$15,400
Net Assets$1,273,920
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$710,157
Expenses$618,494
Net Income$91,663
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,476,178
Mission and Program Overview

Mission

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

The purpose of 1 million 4 anna foundation is to raise funds for research to eradicate ewing's sarcoma and provide university scholarships for students who have or continue to battle the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$636,666$936,519▲ $299,853
Cash and Non-Interest-Bearing Accounts$347,419$267,964▼ $79,455
Savings and Temporary Cash Investments$66,206$66,536▲ $330
Prepaid Expenses and Deferred Charges$5,138$15,801▲ $10,663
Pledges and Grants Receivable-$2,500-
Total Assets$1,055,429$1,289,320▲ $233,891
Liabilities
Accounts Payable and Accrued Expenses$1,712$15,400▲ $13,688
Total Liabilities$1,712$15,400▲ $13,688
Net Assets / Fund Balance
Unrestricted Net Assets$986,217$1,255,420▲ $269,203
Temporarily Rstr Net Assets$67,500$18,500▼ $49,000
Total Net Assets Fund Balance$1,053,717$1,273,920▲ $220,203
Total Liabilities and Net Assets / Fund Balance$1,055,429$1,289,320▲ $233,891
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David J BassoDirector
Laurie GoacherDirector
Mark J HallDirector
Pam GoldminzDirector
Patrice R BassoDirector
Carol R BassoExecutive Director
Kitty McgaheyLedgal Director
Susie BodnarAsst. Treasurer
Christel MorrisonSecretary
Ronald DenheyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,447
Program Service Revenue
$0
Investment Income
$99,631
Other Revenue
$205,079
All Other Contributions
$357,467
Change in Net Assets
$91,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,511
Salaries, Compensation, and Employee Benefits$145,338
Total Fundraising Expense$32,559
Grants and Similar Amounts Paid$25,645
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$347,525$0$0$347,525
Current Officers, Directors, Trustees, and Key Employees$75,437$34,201$0$109,638
Other Salaries and Wages$6,603$4,401$17,607$28,611
Fees for Services Accounting$448$25,837$0$26,285
Grants to Domestic Individuals$25,645--$25,645
Occupancy$8,400$3,600$0$12,000
All Other Expenses$3,821$1,518$5,632$10,971
Travel$6,143$1,624$2,177$9,944
Other Employee Benefits$1,636$1,091$4,362$7,089
Fees for Services Other$2,535$485$675$3,695
Insurance$1,846$211$738$2,795
Total Functional Expenses$512,595$73,340$32,559$618,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
UT Southwestern Medical CenterDallas, TX-Ewing's Sarcoma Research$200,000
Children's Healthcare of Atlanta FoundationAtlanta, GA-Ewing's Sarcoma Research$35,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$347,376
Fundraising Direct Expenses$142,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$395,356$347,376$80,716$266,660
Total Events$395,356$347,376$148,298$199,078
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
Yes
Other officer compensation reviewed
Yes
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
2018-11-01

Organization Details

Principal Officer
Carol Basso
Formed
2011
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
7
Employees
1
Volunteers
250

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)”

Pt VI, Line 15B

“The search for a director of development commence in april 2017. The executive director, carol basso, consulted with non-profit officers and boards as well as industry information to determine the salary range. This was discussed at the april board meeting. A committee was formed with a board director and an executive director who interviewed several candidates before making a selection”

Pt VI, Line 15A

“Carol basso, founder and executive director, opts not to take a salary”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Raw XML AppendixShowing 400 of 449 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0413221
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409284
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0347376
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0199078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt080716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt080716
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt067582
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt067582
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0200000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Ewing's Sarcoma Research
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Ewing's Sarcoma Research
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0UT Southwestern Medical Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Children's Healthcare of Atlanta Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0756002868
IRS990ScheduleI/RecipientTable/RecipientEIN1581710601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05323 Harry Hines Blvd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11577 NE Expressway Suite A
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Dallas
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Atlanta
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1GA
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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/ExplanationTxt3THE SEARCH FOR A DIRECTOR OF DEVELOPMENT COMMENCE IN APRIL 2017. THE EXECUTIVE DIRECTOR, CAROL BASSO, CONSULTED WITH NON-PROFIT OFFICERS AND BOARDS AS WELL AS INDUSTRY INFORMATION TO DETERMINE THE SALARY RANGE. THIS WAS DISCUSSED AT THE APRIL BOARD MEETING. A COMMITTEE WAS FORMED WITH A BOARD DIRECTOR AND AN EXECUTIVE DIRECTOR WHO INTERVIEWED SEVERAL CANDIDATES BEFORE MAKING A SELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAROL BASSO, FOUNDER AND EXECUTIVE DIRECTOR, OPTS NOT TO TAKE A SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018500
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01289320
IRS990/TotalAssetsGrp/BOYAmt01055429
IRS990/TotalAssetsGrp/EOYAmt01289320
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0512595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618494
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015400
IRS990/TotalLiabilitiesGrp/BOYAmt01712
IRS990/TotalLiabilitiesGrp/EOYAmt015400
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0710157
IRS990/TotalVolunteersCnt0250
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01289320

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,289,320
Liabilities
$15,400
Net assets
$1,273,920
Revenue
$710,157
Expenses
$618,494
Net income
$91,663
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