Civic Intelligence

Team Jack Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2301134

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

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

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.08x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$94,980

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$3,075,158

Down $221,853 (-6.7%) from 2022

Net Assets

Down

$1,443,437

Down $707,578 (-33%) from 2022

Liabilities

Up

$1,631,721

Up $485,725 (+42%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$1,516,323

Up $303,974 (+25%) from 2022

Expenses

Up

$2,275,096

Up $895,608 (+65%) from 2022

Net Income

Down

-$758,773

Down $591,634 (-354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2023

Assets$3,075,158
Liabilities$1,631,721
Net Assets$1,443,437
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$1,516,323
Expenses$2,275,096
Net Income-$758,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$1,839,825
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$2,620,979$2,400,036▼ $220,943
Investments in Publicly Traded Securities$488,743$542,042▲ $53,299
Pledges and Grants Receivable$95,313$65,079▼ $30,234
Intangible Assets$47,554$30,626▼ $16,928
Accounts Receivable$30,000--
Prepaid Expenses and Deferred Charges-$20,000-
Inventories for Sale or Use$14,004$15,398▲ $1,394
Land, Buildings, and Equipment, Net$418$1,977▲ $1,559
Total Assets$3,297,011$3,075,158▼ $221,853
Liabilities
Grants Payable$1,075,130$1,591,473▲ $516,343
Other Liabilities$23,079$15,051▼ $8,028
Accounts Payable and Accrued Expenses$27,877$14,647▼ $13,230
Deferred Revenue$19,910$10,550▼ $9,360
Total Liabilities$1,145,996$1,631,721▲ $485,725
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,128,698$1,424,119▼ $704,579
Net Assets With Donor Restrictions$22,317$19,318▼ $2,999
Total Net Assets Fund Balance$2,151,015$1,443,437▼ $707,578
Total Liabilities and Net Assets / Fund Balance$3,297,011$3,075,158▼ $221,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,977$7,644-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kylie DockterExecutive DiFT$86,000$8,980$94,980

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
$1,506,721
Program Service Revenue
$0
Investment Income
$91,680
Other Revenue
$-82,078
All Other Contributions
$694,363
Change in Net Assets
$-758,773

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
Other Non Cash Contri Table21$38,771Face Value
Other Non Cash Contri Table63$24,303Est Value by Donor
Other Non Cash Contri Table10$12,090Est Value by Donor
Collectibles55$8,125Est Retail Value
Other Non Cash Contri Table21$3,468Est Retail Value
Total Noncash Contributions170$86,757-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,516,323
Revenue Not Reported on Form 990
$127,643
Total Revenue per Audited Statements
$1,643,966
Total Revenue per Form 990
$1,516,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,772,877
Other Expenses$295,686
Salaries, Compensation, and Employee Benefits$206,533
Total Fundraising Expense$192,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,772,877--$1,772,877
Advertising$87,956$62$38,042$126,060
Other Salaries and Wages$48,237$10,070$36,375$94,682
Current Officers, Directors, Trustees, and Key Employees$40,000$7,368$38,632$86,000
Fees for Services Accounting$142$21,062-$21,204
Occupancy$5,000$12,037$2,100$19,137
All Other Expenses$5,802$6,263$5,376$17,441
Payroll Taxes$3,212$1,364$9,370$13,946
Other Expenses$3,959$1,289$7,885$13,133
Office Expenses$2,833$4,387$1,225$8,445
Other Employee Benefits-$6,403-$6,403
Pension Plan Contributions-$5,502-$5,502
Insurance-$5,189-$5,189
Travel$950$118$550$1,618
Depreciation Depletion-$327-$327
Total Functional Expenses$76,380$81,441$61,125$137,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,351,544
Expenses per Audited Statements$2,275,096
Total Expenses per Form 990$2,275,096
Expenses Not Reported on Form 990$76,448
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of Ne FoundationLincoln, NE501c3Reseach$759,724
Dana Farber Cancer InstituteBoston, MA501c3Research$250,000
Univ of Ne Medical CenterOmaha, NE501c3Program Support$250,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$273,951
Fundraising Gross Income$176,472
Gaming Gross Income$45,050
Gaming Direct Expenses$25,467
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Radiothon$160,564-$12,457-
Gala$721,429$129,237$143,685$-14,448
Total Events$988,830$176,472$273,951$-97,479
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$15,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
2024-09-24
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
6
Volunteers
156

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, Page 1, Part I, Line 6

“Volunteers worked at all events including the large gala event and radiothon. The various raffle events were also largely ran by volunteers.”

Form 990, Part XI, Line 9

“Other event expense netted with income on tax return 76,448 direct fundraising event expenses -76,448”

Financial Statement Notes

Schedule D, Page 3, Part X

“The foundation utilizes the provisions of the fasb asc 740-10, accounting for uncertain tax positions. The foundation 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 76,448”

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

“Direct fundraising event expenses 76,448”

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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/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
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019583
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4182
IRS990/NetUnrlzdGainsLossesInvstAmt051195
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06403
IRS990/OtherExpensesGrp/Desc0PRIZES
IRS990/OtherExpensesGrp/Desc1UNCOLLECTIBLE ACCOUNT
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt038995
IRS990/OtherExpensesGrp/FundraisingAmt113874
IRS990/OtherExpensesGrp/FundraisingAmt27885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030000
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IRS990/OtherExpensesGrp/ProgramServicesAmt0262
IRS990/OtherExpensesGrp/ProgramServicesAmt13959
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IRS990/OtherExpensesGrp/TotalAmt130000
IRS990/OtherExpensesGrp/TotalAmt214137
IRS990/OtherExpensesGrp/TotalAmt313133
IRS990/OtherLiabilitiesGrp/BOYAmt023079
IRS990/OtherLiabilitiesGrp/EOYAmt015051
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010070
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048237
IRS990/OtherSalariesAndWagesGrp/TotalAmt094682
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09370
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01364
IRS990/PayrollTaxesGrp/ProgramServicesAmt03212
IRS990/PayrollTaxesGrp/TotalAmt013946
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05502
IRS990/PensionPlanContributionsGrp/TotalAmt05502
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065079
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020000
IRS990/PrincipalOfficerNm0BRIANNA HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01187696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0959672
IRS990/PYInvestmentIncomeAmt017106
IRS990/PYOtherExpensesAmt0196596
IRS990/PYOtherRevenueAmt07547
IRS990/PYRevenuesLessExpensesAmt0-167139
IRS990/PYSalariesCompEmpBnftPaidAmt0223220
IRS990/PYTotalExpensesAmt01379488
IRS990/PYTotalRevenueAmt01212349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-758773
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02620979
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02400036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01187696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01151653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01338767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01013367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06198204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt038158
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0231520
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0374630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportPY170Pct00.81160
IRS990ScheduleA/PublicSupportTotal170Amt05640810
IRS990ScheduleA/SubstantialContributorsTotAmt0557394
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01187696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01151653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01338767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01013367
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06198204
IRS990ScheduleA/TotalSupportAmt06650530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07333
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0115398
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt086825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0209556
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/BookValueAmt01977
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09621
IRS990ScheduleD/ExpensesNotReportedAmt076448
IRS990ScheduleD/ExpensesSubtotalAmt02275096
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt051195
IRS990ScheduleD/OtherExpensesIncludedAmt076448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt076448
IRS990ScheduleD/RevenueNotReportedAmt0127643
IRS990ScheduleD/RevenueSubtotalAmt01516323
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION UTILIZES THE PROVISIONS OF THE FASB ASC 740-10, ACCOUNTING FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION 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 76,448
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 76,448
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/TotalBookValueLandBuildingsAmt01977
IRS990ScheduleD/TotalExpensesPerForm990Amt02275096
IRS990ScheduleD/TotalLiabilityAmt015051
IRS990ScheduleD/TotalRevenuePerForm990Amt01516323
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01643966
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02351544
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0166
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt04166
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0592192
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0160564
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt059602
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0273951
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt056800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt056800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RADIOTHON
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04123
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt030082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0721429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0160564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0106837
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0176796
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012457

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,075,158
Liabilities
$1,631,721
Net assets
$1,443,437
Revenue
$1,516,323
Expenses
$2,275,096
Net income
-$758,773
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