Civic Intelligence

Team Jack Foundation Inc.

990 • Fiscal year 2021 • EIN 46-2301134

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 03, 2022

Organization ProfileTEAMJACKFOUNDATION.ORG
PO Box 607Atkinson, NE 68713

(402) 925-2120

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.26x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.67x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$81,885

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-1.5%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,224,014

Down $48,991 (-1.5%) from 2020

Net Assets

Up

$2,379,493

Up $421,264 (+22%) from 2020

Liabilities

Down

$844,521

Down $470,255 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin78th percentile

Revenue

Down

$1,258,041

Down $213,877 (-15%) from 2020

Expenses

Down

$809,433

Down $601,112 (-43%) from 2020

Net Income

Up

$448,608

Up $387,235 (+631%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $564,494Liabilities 2013: $535,819Net Assets 2013: $28,6752013Assets 2014: $1,000,758Liabilities 2014: $402,467Net Assets 2014: $598,2912014Assets 2015: $1,236,863Liabilities 2015: $1,549,117Net Assets 2015: -$312,2542015Assets 2016: $1,880,493Liabilities 2016: $1,446,434Net Assets 2016: $434,0592016Assets 2017: $2,604,162Liabilities 2017: $2,006,399Net Assets 2017: $597,7632017Assets 2018: $2,925,115Liabilities 2018: $1,480,474Net Assets 2018: $1,444,6412018Assets 2019: $3,038,832Liabilities 2019: $1,141,976Net Assets 2019: $1,896,8562019Assets 2020: $3,273,005Liabilities 2020: $1,314,776Net Assets 2020: $1,958,2292020Assets 2021: $3,224,014Liabilities 2021: $844,521Net Assets 2021: $2,379,4932021Assets 2022: $3,297,011Liabilities 2022: $1,145,996Net Assets 2022: $2,151,0152022Assets 2023: $3,075,158Liabilities 2023: $1,631,721Net Assets 2023: $1,443,4372023Assets 2024: $3,390,289Liabilities 2024: $3,472,418Net Assets 2024: -$82,1292024

Highlighted filing

2021

Assets$3,224,014
Liabilities$844,521
Net Assets$2,379,493
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2013: $709,102Expenses 2013: $680,427Net Income 2013: $28,6752013Revenue 2014: $903,927Expenses 2014: $334,311Net Income 2014: $569,6162014Revenue 2015: $550,518Expenses 2015: $1,487,357Net Income 2015: -$936,8392015Revenue 2016: $927,184Expenses 2016: $180,871Net Income 2016: $746,3132016Revenue 2017: $634,057Expenses 2017: $970,353Net Income 2017: -$336,2962017Revenue 2018: $1,209,265Expenses 2018: $362,387Net Income 2018: $846,8782018Revenue 2019: $1,056,467Expenses 2019: $604,252Net Income 2019: $452,2152019Revenue 2020: $1,471,918Expenses 2020: $1,410,545Net Income 2020: $61,3732020Revenue 2021: $1,258,041Expenses 2021: $809,433Net Income 2021: $448,6082021Revenue 2022: $1,212,349Expenses 2022: $1,379,488Net Income 2022: -$167,1392022Revenue 2023: $1,516,323Expenses 2023: $2,275,096Net Income 2023: -$758,7732023Revenue 2024: $1,648,755Expenses 2024: $3,156,210Net Income 2024: -$1,507,4552024

Highlighted filing

2021

Revenue$1,258,041
Expenses$809,433
Net Income$448,608
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 3, 2022
Return Version
2021v4.0
Gross Receipts
$1,401,903
Mission and Program Overview

Mission

The team jack foundation raises money to fund impactful pediatric brain cancer research and works to create national awareness for the disease.

Raise money to fund impactful pediatric brain cancer research and works to create national awareness for the disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,038,735$2,218,485▲ $179,750
Investments in Publicly Traded Securities$395,513$499,692▲ $104,179
Cash and Non-Interest-Bearing Accounts$577,317$301,659▼ $275,658
Pledges and Grants Receivable$173,027$128,558▼ $44,469
Intangible Assets$42,275$33,375▼ $8,900
Inventories for Sale or Use$37,530$23,611▼ $13,919
Accounts Receivable$7,500$15,000▲ $7,500
Prepaid Expenses and Deferred Charges-$3,000-
Land, Buildings, and Equipment, Net$1,108$634▼ $474
Total Assets$3,273,005$3,224,014▼ $48,991
Liabilities
Grants Payable$1,287,736$821,116▼ $466,620
Accounts Payable and Accrued Expenses$12,940$15,505▲ $2,565
Deferred Revenue$14,100$7,900▼ $6,200
Total Liabilities$1,314,776$844,521▼ $470,255
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,883,401$2,307,646▲ $424,245
Net Assets With Donor Restrictions$74,828$71,847▼ $2,981
Total Net Assets Fund Balance$1,958,229$2,379,493▲ $421,264
Total Liabilities and Net Assets / Fund Balance$3,273,005$3,224,014▼ $48,991

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$634$7,101-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kylie DockterExecutive DiFT$81,885$81,885

Board Members and Trustees

NameTitle
Brianna HoffmanPresident
Bridget DegrandDirector
Dr Kari GalyenDirector
Janae SimardDirector
Karen CarsonDirector
Ken MaxwellDirector
Rex BurkheadDirector
Scott FangmanDirector
Tiffany MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,653
Program Service Revenue
$0
Investment Income
$32,710
Other Revenue
$73,678
All Other Contributions
$754,193
Change in Net Assets
$448,608

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$27,500Appraisal
Other Non Cash Contri Table12$7,135Estimated Value by Donor
Other Non Cash Contri Table27$6,587Estimated Value by Donor
Other Non Cash Contri Table70$6,300Retail Value
Collectibles21$3,410Auction Price
Other Non Cash Contri Table2$842Face Value
Total Noncash Contributions133$51,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,258,041
Revenue Not Reported on Form 990
$3,861
Total Revenue per Audited Statements
$1,261,902
Total Revenue per Form 990
$1,258,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,637
Total Fundraising Expense$247,968
Salaries, Compensation, and Employee Benefits$207,052
Other Expenses$196,744
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,637--$405,637
Other Salaries and Wages$28,463-$72,908$101,371
Advertising$26,800$609$62,827$90,236
Current Officers, Directors, Trustees, and Key Employees$8,188$18,326$55,371$81,885
Fees for Services Accounting-$16,690-$16,690
Occupancy$7,000$7,167$2,115$16,282
Payroll Taxes$2,879$1,439$9,901$14,219
Office Expenses$5,571$3,915$3,241$12,727
Other Expenses$3,728$426$2,337$6,491
Other Employee Benefits-$6,194-$6,194
Travel$1,879$506$3,782$6,167
Insurance-$4,237-$4,237
Pension Plan Contributions-$3,383-$3,383
All Other Expenses$942$557$884$2,383
Depreciation Depletion-$750-$750
Total Functional Expenses$493,001$68,464$247,968$809,433

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$840,638
Expenses per Audited Statements$809,433
Total Expenses per Form 990$809,433
Expenses Not Reported on Form 990$31,205
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Ne Medical CenterOmaha, NE501c3Progam Support$250,000
Dana Farber Cancer InstituteBoston, MA501c3Research$239,757
Un FoundationLincoln, NE501c3Reseach$110,000
LURIE CHILDREN'S HOSPITALChicago, IL501c3Research$100,000
Univ of FloridaGainesville, FL501c3Clinical Trial$100,000
Memorial Sloan Kettering CancerNew York, NY501c3Research$50,000
Trustees of the Univ of PaPhiladelphia, PA501c3Research$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$150,200
Gaming Direct Expenses$62,375
Fundraising Direct Expenses$47,052
Fundraising Gross Income$21,225
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Take Down Wrest$59,216$19,355$7,980$11,375
Gala$359,469$1,870$10,899$-9,029
Total Events$418,685$21,225$47,052$-25,827
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 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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft of tax return is reviewed by executive director and board president in detail and provided to other directors for comments and questions. Board approved final draft prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors and employees are required to complete an annual reporting statement regarding any conflict or duality of interest statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors review and approve all salaries and bonuses annually.”

Form 990, Page 6, Part VI, Line 15B

“Other officers are not compensated. There are no other key employees.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, audit and tax returns available to the public upon request. In addition information is available on guidestar.”

Filing and Contact Details

Filer

Filer Name
Team Jack Foundation Inc
EIN
46-2301134
Phone
4029252120
Address
PO BOX 607, ATKINSON, NE 68713

Signing Officer

Name
Brianna Hoffman
Title
President
Phone
4029252120
Signed
2022-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianna Hoffman
Formed
2013
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
68

Preparer

Firm
Dana F Cole & Company Llp
Address
PO BOX 359, ONEILL, NE 68763
Preparer
Lori L Olson
Phone
4023362030
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other event expense netted with income on tax return 31,205 direct fundraising event expenses -31,205”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation is exempt from federal income tax under section 501(c)(3) of the internal revenue code and classified as an organization other than a private foundation. The foundation utilizes the provisions of the fasb asc 740-10, accounting for uncertain tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that would be material to the financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“Other event expense netted with income on tax return 31,205”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising event expenses 31,205”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108
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IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISE MONEY TO FUND IMPACTFUL PEDIATRIC BRAIN CANCER RESEARCH AND WORKS TO CREATE NATIONAL AWARENESS FOR THE DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01958229
IRS990/NetAssetsOrFundBalancesEOYAmt02379493
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25827
IRS990/NetIncomeFromGamingGrp/ExclusionAmt087825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt087825
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011439
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011439
IRS990/NetUnrlzdGainsLossesInvstAmt0-27344
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01883401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02307646
IRS990/NoncashContributionsAmt051774
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02115
IRS990/OccupancyGrp/ManagementAndGeneralAmt07167
IRS990/OccupancyGrp/ProgramServicesAmt07000
IRS990/OccupancyGrp/TotalAmt016282
IRS990/OfficeExpensesGrp/FundraisingAmt03241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
IRS990/OfficeExpensesGrp/ProgramServicesAmt05571
IRS990/OfficeExpensesGrp/TotalAmt012727
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06194
IRS990/OtherExpensesGrp/Desc0WEBSITE
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt015897
IRS990/OtherExpensesGrp/FundraisingAmt115844
IRS990/OtherExpensesGrp/FundraisingAmt22861
IRS990/OtherExpensesGrp/FundraisingAmt32337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22962
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3426
IRS990/OtherExpensesGrp/ProgramServicesAmt0113
IRS990/OtherExpensesGrp/ProgramServicesAmt11801
IRS990/OtherExpensesGrp/ProgramServicesAmt23728
IRS990/OtherExpensesGrp/TotalAmt016792
IRS990/OtherExpensesGrp/TotalAmt116365
IRS990/OtherExpensesGrp/TotalAmt27624
IRS990/OtherExpensesGrp/TotalAmt36491
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0241
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IRS990/OtherRevenueTotalAmt0241
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028463
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09901
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01439
IRS990/PayrollTaxesGrp/ProgramServicesAmt02879
IRS990/PayrollTaxesGrp/TotalAmt014219
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03383
IRS990/PensionPlanContributionsGrp/TotalAmt03383
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0173027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0128558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03000
IRS990/PrincipalOfficerNm0BRIANNA HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01387144
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01025645
IRS990/PYInvestmentIncomeAmt038158
IRS990/PYOtherExpensesAmt020141
IRS990/PYOtherRevenueAmt046616
IRS990/PYRevenuesLessExpensesAmt0261373
IRS990/PYSalariesCompEmpBnftPaidAmt0164759
IRS990/PYTotalExpensesAmt01210545
IRS990/PYTotalRevenueAmt01471918
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0448608
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02038735
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02218485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01151653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01338767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01013367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208859
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0648881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05361527
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163635
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt067340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81470
IRS990ScheduleA/PublicSupportPY170Pct00.79980
IRS990ScheduleA/PublicSupportTotal170Amt04572352
IRS990ScheduleA/SubstantialContributorsTotAmt0789175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01151653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01338767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01013367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208859
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0648881
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05361527
IRS990ScheduleA/TotalSupportAmt05611987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt086825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt086825
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt0634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07101
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07735
IRS990ScheduleD/ExpensesNotReportedAmt031205
IRS990ScheduleD/ExpensesSubtotalAmt0809433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-27344
IRS990ScheduleD/OtherExpensesIncludedAmt031205
IRS990ScheduleD/OtherRevenueAmt031205
IRS990ScheduleD/RevenueNotReportedAmt03861
IRS990ScheduleD/RevenueSubtotalAmt01258041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION UTILIZES THE PROVISIONS OF THE FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER EVENT EXPENSE NETTED WITH INCOME ON TAX RETURN 31,205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 31,205
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634
IRS990ScheduleD/TotalExpensesPerForm990Amt0809433
IRS990ScheduleD/TotalRevenuePerForm990Amt01258041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01261902
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840638
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt087825
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt06761
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt06761
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0397460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0357599
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt039861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047052
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt017900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt017900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TAKE DOWN WREST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0359469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0418685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021225
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-25827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0164
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018879
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010899
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03348
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03348
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt062375
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0150200
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0150200

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,224,014
Liabilities
$844,521
Net assets
$2,379,493
Revenue
$1,258,041
Expenses
$809,433
Net income
$448,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$3.47$0.08$1.65$3.16$1.51
2023Detailed filing. Detailed filing data is available for this year.$3.08$1.63$1.44$1.52$2.28$0.76
2022Detailed filing. Detailed filing data is available for this year.$3.30$1.15$2.15$1.21$1.38$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.84$2.38$1.26$0.81$0.45
2020Detailed filing. Detailed filing data is available for this year.$3.27$1.31$1.96$1.47$1.41$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.04$1.14$1.90$1.06$0.60$0.45
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.48$1.44$1.21$0.36$0.85
2017Detailed filing. Detailed filing data is available for this year.$2.60$2.01$0.60$0.63$0.97$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.88$1.45$0.43$0.93$0.18$0.75
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.55$0.31$0.55$1.49$0.94
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.40$0.60$0.90$0.33$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.54$0.03$0.71$0.68$0.03