Civic Intelligence

Bill Belichick Foundation Inc

990 • Fiscal year 2017 • EIN 46-0656365

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization ProfileBILLBELICHICKFOUNDATION.ORG
PO Box 812935Wellesley, MA 02482

(413) 739-1800

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

70%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

107%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$257,057

Up $105,959 (+70%) from 2016

Net Assets

Up

$239,857

Up $99,199 (+71%) from 2016

Liabilities

Up

$17,200

Up $6,760 (+65%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

Up

$693,187

Up $358,525 (+107%) from 2016

Expenses

Up

$593,988

Up $129,835 (+28%) from 2016

Net Income

Up

$99,199

Up $228,690 (+177%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $93,909Liabilities 2013: $0Net Assets 2013: $93,9092013Assets 2014: $234,777Liabilities 2014: $0Net Assets 2014: $234,7772014Assets 2015: $270,149Liabilities 2015: $0Net Assets 2015: $270,1492015Assets 2016: $151,098Liabilities 2016: $10,440Net Assets 2016: $140,6582016Assets 2017: $257,057Liabilities 2017: $17,200Net Assets 2017: $239,8572017Assets 2018: $742,378Liabilities 2018: $358,195Net Assets 2018: $384,1832018Assets 2019: $908,350Liabilities 2019: $524,196Net Assets 2019: $384,1542019Assets 2020: $1,269,512Liabilities 2020: $75,955Net Assets 2020: $1,193,5572020Assets 2021: $1,336,305Liabilities 2021: $415,884Net Assets 2021: $920,4212021Assets 2022: $1,343,689Liabilities 2022: $382,694Net Assets 2022: $960,9952022Assets 2023: $1,429,931Liabilities 2023: $458,332Net Assets 2023: $971,5992023Assets 2024: $1,381,083Liabilities 2024: $251,914Net Assets 2024: $1,129,1692024

Highlighted filing

2017

Assets$257,057
Liabilities$17,200
Net Assets$239,857
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $101,860Expenses 2013: $7,951Net Income 2013: $93,9092013Revenue 2014: $220,423Expenses 2014: $79,555Net Income 2014: $140,8682014Revenue 2015: $710,782Expenses 2015: $675,410Net Income 2015: $35,3722015Revenue 2016: $334,662Expenses 2016: $464,153Net Income 2016: -$129,4912016Revenue 2017: $693,187Expenses 2017: $593,988Net Income 2017: $99,1992017Revenue 2018: $717,905Expenses 2018: $573,579Net Income 2018: $144,3262018Revenue 2019: $616,785Expenses 2019: $616,814Net Income 2019: -$292019Revenue 2020: $1,469,414Expenses 2020: $660,011Net Income 2020: $809,4032020Revenue 2021: $239,223Expenses 2021: $509,961Net Income 2021: -$270,7382021Revenue 2022: $539,966Expenses 2022: $498,210Net Income 2022: $41,7562022Revenue 2023: $541,479Expenses 2023: $532,792Net Income 2023: $8,6872023Revenue 2024: $547,109Expenses 2024: $390,191Net Income 2024: $156,9182024

Highlighted filing

2017

Revenue$693,187
Expenses$593,988
Net Income$99,199
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$936,412
Mission and Program Overview

Mission

By focusing on football and lacrosse, its mission is to provide coaching, mentorship, and financial support to individuals, communities, and organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,221$215,070▲ $73,849
Accounts Receivable$4,424$31,179▲ $26,755
Inventories for Sale or Use$5,453$10,808▲ $5,355
Total Assets$151,098$257,057▲ $105,959
Liabilities
Accounts Payable and Accrued Expenses$0$13,163▲ $13,163
Deferred Revenue$10,440$4,037▼ $6,403
Total Liabilities$10,440$17,200▲ $6,760
Net Assets / Fund Balance
Unrestricted Net Assets$140,658$239,857▲ $99,199
Total Net Assets Fund Balance$140,658$239,857▲ $99,199
Total Liabilities and Net Assets / Fund Balance$151,098$257,057▲ $105,959
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Linda HollidayPresident
Amanda BelichickDirector
Brian BelichickDirector
Stephen BelichickDirector
Berj NajarianClerk
Vincent ColelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,283
Program Service Revenue
$5,552
Investment Income
$32
Other Revenue
$85,320
All Other Contributions
$85,981
Change in Net Assets
$99,199

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$82,470Fair Market Value
Works of Art1$25,000Fair Market Value
Other Non Cash Contri Table1$9,000Fair Market Value
Other Non Cash Contri Table7$8,167Fair Market Value
Clothing and Household Goods-$5,745Fair Market Value
Other Non Cash Contri Table8$5,641Fair Market Value
Other Non Cash Contri Table8$4,250Fair Market Value
Other Non Cash Contri Table1$4,000Fair Market Value
Other Non Cash Contri Table3$2,400Fair Market Value
Other Non Cash Contri Table2$2,240Fair Market Value
Other Non Cash Contri Table1$1,500Fair Market Value
Other Non Cash Contri Table2$1,038Fair Market Value
Other Non Cash Contri Table4$1,025Fair Market Value
Other Non Cash Contri Table3$850Fair Market Value
Other Non Cash Contri Table1$450Fair Market Value
Total Noncash Contributions44$153,776-

Audited Revenue Reconciliation

Revenue per Audited Statements
$936,412
Revenue Not Reported on Financial Statements
$-243,225
Revenue Not Reported on Form 990
$21,083
Other Revenue Adjustments
$-243,225
Total Revenue per Audited Statements
$957,495
Total Revenue per Form 990
$693,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$393,879
Other Expenses$160,109
Total Fundraising Expense$94,964
Professional Fundraising Fees$40,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$308,879--$308,879
Grants to Domestic Individuals$85,000--$85,000
Fees for Services Management$40,000$41,400$547$81,947
Fees for Services Professional Fundraising--$40,000$40,000
Other Expenses-$165$33,307$33,472
Office Expenses-$1,693$21,095$22,788
Fees for Services Accounting-$19,000-$19,000
Occupancy-$2,805-$2,805
Advertising$82-$15$97
Total Functional Expenses$433,961$65,063$94,964$593,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,296
Expenses per Audited Statements$837,213
Total Expenses per Form 990$593,988
Expenses Not Reported on Form 990$21,083
Expenses Not Reported on Financial Statements$-243,225
Other Expense Adjustments$-243,225
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
12 Oaks FoundationGrayslake, IL501(c)(3)To Promote Its Charitable Purposes$10,000
Adaptive Sports Program of OhioDalton, OH501(c)(3)To Promote Its Charitable Purposes$10,000
Belleview Christian SchoolWestminster, CO501(c)(3)To Promote Its Charitable Purposes$10,000
Brockton Public SchoolsBrockton, MA501(c)(3)To Promote Its Charitable Purposes$10,000
Craig County Recreation and Conservation Association IncNew Castle, VA501(c)(3)To Promote Its Charitable Purposes$10,000
Denver City LaxDenver, CO501(c)(3)To Promote Its Charitable Purposes$10,000
Dy Girls Lax ClubYarmouth Port, MA501(c)(3)To Promote Its Charitable Purposes$10,000
Fellowship of Christian Athletes - Maryland Christian SaintsBel Air, MD501(c)(3)To Promote Its Charitable Purposes$10,000
Fifth Ward SaintsHouston, TX501(c)(3)To Promote Its Charitable Purposes$10,000
Franklin K Lane Campus Football Team (the Lane Knights)Brooklyn, NY501(c)(3)To Promote Its Charitable Purposes$10,000
Lexington Fayette Urban County Government Division of Parks and RecreationLexington, KY501(c)(3)To Promote Its Charitable Purposes$10,000
Marion C Moore SchoolLouisville, KY501(c)(3)To Promote Its Charitable Purposes$10,000
Master Dei PrepMiddletown, NJ501(c)(3)To Promote Its Charitable Purposes$10,000
North Pitt High SchoolBethel, NC501(c)(3)To Promote Its Charitable Purposes$10,000
Recreation at City of PassaicPassaic, NJ501(c)(3)To Promote Its Charitable Purposes$10,000
Saginaw Chippewa Indian Tribe of MichiganMount Pleasant, MI501(c)(3)To Promote Its Charitable Purposes$10,000
The Re-education FoundationPhiladelphia, PA501(c)(3)To Promote Its Charitable Purposes$10,000
The Washington Inner City Lacrosse FoundationWashington Dc, DC501(c)(3)To Promote Its Charitable Purposes$10,000
Township of BellevilleBelleville, NJ501(c)(3)To Promote Its Charitable Purposes$10,000
Wild Rogue Youth FoundationGold Beach, OR501(c)(3)To Promote Its Charitable Purposes$10,000
Wisconsin Adaptive Sports AssociationBrookfield, WI501(c)(3)To Promote Its Charitable Purposes$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$243,225
Professional Fundraising Fees$40,000
Fundraising Gross Income$38,045

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hof Huddle$367,129$18,935$56,852$-37,917
Championship Chat$110,002$15,350$8,571$6,779
Total Events$554,347$38,045$243,225$-205,180
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“A family relationship exists between amanda belichick, brian belichick, and stephen belichick.”

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

“Form 990 is prepared by the mp group, p.c., and is then provided to all members of the board, and reviewed by linda holliday as president before filing with the internal revenue service to ensure all information is accurate.”

Form 990, Part VI, Section B, Line 12C

“The foundation conducts periodic reviews of its conflict of interest policy which include: any director, officer or key employee who has a material interest in a transaction or arrangement presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his or her interest to the board or committee prior to its acting on such matter. A person who has disclosed an interest in a transaction or arrangement may abstain from participating in the matter. If such person does not abstain, the board or committee to which such disclosure is made shall determine whether the disclosure shows that a conflict of interest exists or might reasonably be construed to exist. If such person abstains or the board or committee determines that a conlfict might exist, such person may be counted in determining whether a quorum is present but shall not vote on, nor participate in the discussions or deliberations with respect to, such transaction or arrangement, and the board or committee may, if appropriate, investigate and consider alternatives to the proposed transaction or arrangement. The board or committee shall determine by a majority vote of the disinterested directors whether to enter into the transaction or arrangement, taking into consideration whether it is fair and reasonable to the foundation, in its best interest and for its own benefit.”

Form 990, Part VI, Section C, Line 19

“The bill belichick foundation, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bill Belichick Foundation Inc
EIN
46-0656365
Phone
4137391800
Address
PO BOX 812935, WELLESLEY, MA 02482

Signing Officer

Name
Linda Holliday
Title
President
Phone
4137391800
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Holliday
Formed
2013
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
The Mp Group Pc
Address
ONE MONARCH PLACE STE 900, SPRINGFIELD, MA 01144-4011
Preparer
Douglas Theobald
Phone
4137391800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The financial statements are provided to all members of the board. The members approve the financial statements prior to issuance.”

Financial Statement Notes

PART X, LINE 2:

“The financial statements include the standard footnote that says there were no uncertain tax positions that were taken that would require a tax liability.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising revenues offset by direct fundraising expenses -243,225.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expense offsetting funraising revenue -243,225.”

Raw XML AppendixShowing 400 of 695 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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IRS990/OtherExpensesGrp/TotalAmt033472
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0290500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0290500
IRS990/OtherRevenueTotalAmt0290500
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LINDA HOLLIDAY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/Desc0MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05552
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0180501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0340609
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0123544
IRS990/PYOtherRevenueAmt0148851
IRS990/PYProgramServiceRevenueAmt05278
IRS990/PYRevenuesLessExpensesAmt0-129491
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0464153
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334662
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt099199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0596420
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141221
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215070
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0465449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0617119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0218863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02005570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0334097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0334097
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01433589
IRS990ScheduleA/SubstantialContributorsTotAmt0571981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0465449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0617119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0218863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02005570
IRS990ScheduleA/TotalSupportAmt02339794
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt021083
IRS990ScheduleD/DonatedServicesUseFcltsAmt021083
IRS990ScheduleD/ExpensesNotReportedAmt021083
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-243225
IRS990ScheduleD/ExpensesSubtotalAmt0837213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-243225
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-243225
IRS990ScheduleD/RevenueNotReportedAmt021083
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-243225
IRS990ScheduleD/RevenueSubtotalAmt0936412
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENTS INCLUDE THE STANDARD FOOTNOTE THAT SAYS THERE WERE NO UNCERTAIN TAX POSITIONS THAT WERE TAKEN THAT WOULD REQUIRE A TAX LIABILITY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING REVENUES OFFSET BY DIRECT FUNDRAISING EXPENSES -243,225.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE OFFSETTING FUNRAISING REVENUE -243,225.
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/TotalExpensesPerForm990Amt0593988
IRS990ScheduleD/TotalRevenuePerForm990Amt0693187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0957495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858296
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0PLAN AND PROMOTE FUNDRAISING EVENTS/ BOOKKEEPING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0596420
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0476420
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0THE GOODWIN GROUP INC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0120000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01600 PROVIDENCE HIGHWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0WALPOLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd002081
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0516302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0348194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt073456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0243225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOF HUDDLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHAMPIONSHIP CHAT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08012
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0367129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110002
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0554347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-205180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0151374
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt02402
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0153776
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081437
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056852
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0596420
IRS990ScheduleG/TotalNetToOrganizationAmt0476420
IRS990ScheduleG/TotalRetainedByContractorsAmt0120000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt085000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2010000
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/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20TO PROMOTE ITS CHARITABLE PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARION C MOORE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1FIFTH WARD SAINTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WISCONSIN ADAPTIVE SPORTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3ADAPTIVE SPORTS PROGRAM OF OHIO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEXINGTON FAYETTE URBAN COUNTY GOVERNMENT DIVISION OF PARKS AND RECREATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt512 OAKS FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6RECREATION AT CITY OF PASSAIC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$257,057
Liabilities
$17,200
Net assets
$239,857
Revenue
$693,187
Expenses
$593,988
Net income
$99,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.25$1.13$0.55$0.39$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.46$0.97$0.54$0.53$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.38$0.96$0.54$0.50$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.42$0.92$0.24$0.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.08$1.19$1.47$0.66$0.81
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.52$0.38$0.62$0.62$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.36$0.38$0.72$0.57$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.69$0.59$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.33$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.71$0.68$0.04
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.22$0.08$0.14
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.10$0.01$0.09