Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2013 • EIN 45-3553641
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$42,825
Down $10,228 (-19%) from 2012
Net Assets
$42,825
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$34,355
Down $18,968 (-36%) from 2012
Expenses
Up$44,583
Up $27,277 (+158%) from 2012
Net Income
Down-$10,228
Down $46,245 (-128%) from 2012
To increase awareness and research of traumatic brain injuries, with a focus on youth sports.
Increase awareness and research of traumatic brain injuries, including supporting advancements in education, prevention, and treatment of traumatic brain injuries with a focus on youth sports.
| Description | Grants | Expenses |
|---|---|---|
| Scholarships available for students of Frostburg State University with a grade point average of 3.4 or higher who exemplify leadership qualities and provide 40 hours of community service to increase awareness of concussions and traumatic brain injuries in sports. | $42,000 | $42,000 |
| Concussion Awareness Kits were provided to athletes and their families to educate them on the signs, symptoms, dangers, and prevention of traumatic brain injuries.Approximately 2,500 kits were distributed in six states. | $598 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen P Kadner | Director | - | $0 | - | - |
| Keyton Sheely | Chairman | - | $0 | - | - |
| Michael Haase | Director | - | $0 | - | - |
| Kristen Sheely | Executive Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $23,948 | $11,085 | $3,479 | $7,606 |
| Total Events | $23,948 | $11,085 | $5,111 | $5,974 |
“Class of Activity: SCHOLARSHIPS | Donee's Name: Frostburg State University Foundation, I | Donee's Address: 101 Braddock Road Frostburg, MD 21532 | Relationship of Donee: NONE | Cash Amount Given: $40000”
“Office Expenses $246”
“Information Technology $184”
“Insurance $635”
“Miscellaneous administration $700”
“Concussion awareness kits $598”
“Processing fees $123”
“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $80”
“Inventories - Beginning $0 Inventories - Ending $300”
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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|---|---|---|
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Increase awareness and research of traumatic brain injuries, including supporting advancements in education, prevention, and treatment of traumatic brain injuries with a focus on youth sports. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 97 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Concussion Awareness Kits were provided to athletes and their families to educate them on the signs, symptoms, dangers, and prevention of traumatic brain injuries.Approximately 2,500 kits were distributed in six states. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Scholarships available for students of Frostburg State University with a grade point average of 3.4 or higher who exemplify leadership qualities and provide 40 hours of community service to increase awareness of concussions and traumatic brain injuries in sports. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 42000 |
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| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5974 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42598 |
| IRS990EZ/TotalRevenueAmt | 0 | 34355 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.thedereksheelyfoundation.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50730 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 97233 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12863 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 11085 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | 10K Race |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5974 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1016 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3479 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 390 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | 10K Race |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2b - Fundraiser Additional Information |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: SCHOLARSHIPS | Donee's Name: Frostburg State University Foundation, I | Donee's Address: 101 Braddock Road Frostburg, MD 21532 | Relationship of Donee: NONE | Cash Amount Given: $40000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $246 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $184 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $635 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS ADMINISTRATION $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Concussion awareness kits $598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Processing fees $123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $0 Accounts Receivable - Ending $80 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $0 Inventories - Ending $300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kristen Sheely |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-01-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | The Derek Sheely Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DERE |
| ReturnHeader/Filer/EIN | 0 | 453553641 |
| ReturnHeader/Filer/PhoneNum | 0 | 2026579371 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 14001 Falconcrest Road |
| ReturnHeader/Filer/USAddress/City | 0 | Germantown |
| ReturnHeader/Filer/USAddress/State | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 20874 |
| ReturnHeader/ReturnTs | 0 | 2014-01-30T11:32:15-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.