Civic Intelligence

Raiders Foundation

990 • Fiscal year 2022 • EIN 46-3103327

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.RAIDERS.COM/COMMUNITY/RAIDERS-FOUNDATION
1475 Raiders WayHenderson, NV 89052

(702) 520-2020

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.21x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

84th percentile

38%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

62nd percentile

5.8%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$8,870,501

Up $484,372 (+5.8%) from 2021

Net Assets

Up

$8,130,654

Up $1,309,159 (+19%) from 2021

Liabilities

Down

$739,847

Down $824,787 (-53%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$3,452,074

Down $985,881 (-22%) from 2021

Expenses

Up

$2,142,915

Up $1,641,995 (+328%) from 2021

Net Income

Down

$1,309,159

Down $2,627,876 (-67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$10M$5.0M$0Assets 2015: $151,542Liabilities 2015: $0Net Assets 2015: $151,5422015Assets 2016: $127,524Liabilities 2016: $0Net Assets 2016: $127,5242016Assets 2017: $338,300Liabilities 2017: $0Net Assets 2017: $338,3002017Assets 2018: $74,151Liabilities 2018: $0Net Assets 2018: $74,1512018Assets 2019: $261,467Liabilities 2019: $0Net Assets 2019: $261,4672019Assets 2020: $3,608,491Liabilities 2020: $563,091Net Assets 2020: $3,045,4002020Assets 2021: $8,386,129Liabilities 2021: $1,564,634Net Assets 2021: $6,821,4952021Assets 2022: $8,870,501Liabilities 2022: $739,847Net Assets 2022: $8,130,6542022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2022

Assets$8,870,501
Liabilities$739,847
Net Assets$8,130,654
Open 2022 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0M-$10MRevenue 2015: $314,391Expenses 2015: $201,703Net Income 2015: $112,6882015Revenue 2016: $184,502Expenses 2016: $208,520Net Income 2016: -$24,0182016Revenue 2017: $400,070Expenses 2017: $222,294Net Income 2017: $177,7762017Revenue 2018: $616,229Expenses 2018: $880,378Net Income 2018: -$264,1492018Revenue 2019: $1,125,474Expenses 2019: $938,158Net Income 2019: $187,3162019Revenue 2020: $3,186,619Expenses 2020: $543,800Net Income 2020: $2,642,8192020Revenue 2021: $4,437,955Expenses 2021: $500,920Net Income 2021: $3,937,0352021Revenue 2022: $3,452,074Expenses 2022: $2,142,915Net Income 2022: $1,309,1592022Revenue 2023: $1,430,838Expenses 2023: $9,779,208Net Income 2023: -$8,348,3702023

Highlighted filing

2022

Revenue$3,452,074
Expenses$2,142,915
Net Income$1,309,159
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$4,304,100
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,597,879$6,880,088▲ $1,282,209
Accounts Receivable$2,608,211$1,805,345▼ $802,866
Inventories for Sale or Use$123,247$110,266▼ $12,981
Pledges and Grants Receivable$5,000$46,000▲ $41,000
Land, Buildings, and Equipment, Net$50,782$28,802▼ $21,980
Savings and Temporary Cash Investments$1,010--
Total Assets$8,386,129$8,870,501▲ $484,372
Liabilities
Other Liabilities$1,213,321$473,171▼ $740,150
Accounts Payable and Accrued Expenses$351,313$266,676▼ $84,637
Total Liabilities$1,564,634$739,847▼ $824,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,821,495$8,038,036▲ $1,216,541
Net Assets With Donor Restrictions-$92,618-
Total Net Assets Fund Balance$6,821,495$8,130,654▲ $1,309,159
Total Liabilities and Net Assets / Fund Balance$8,386,129$8,870,501▲ $484,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,500--
Equipment$15,302$37,138-
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Mark DavisPresident (from 8/24/22)
Dan VentrellePresident (thru 8/23/22)
Sandra Douglass MorganSecretary (from 8/24/22)
Sarah BrennerSecretary (thru 8/23/22)
Larry DelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,881,946
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$570,128
All Other Contributions
$583,968
Change in Net Assets
$1,309,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,175,496
Revenue Not Reported on Financial Statements
$-723,422
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-723,422
Total Revenue per Audited Statements
$4,175,496
Total Revenue per Form 990
$3,452,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,265,248
Other Expenses$573,087
Salaries, Compensation, and Employee Benefits$304,580
Total Fundraising Expense$188,781
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,265,248--$1,265,248
Other Salaries and Wages$70,139$133,842$100,599$304,580
Fees for Services Accounting-$251,000-$251,000
Office Expenses-$107,110-$107,110
Fees for Services Other-$74,517-$74,517
Fees for Services Legal-$47,637-$47,637
Depreciation Depletion-$4,500$17,481$21,981
Other Expenses-$141$400$400
Total Functional Expenses$1,335,387$618,747$188,781$2,142,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,337
Total Expenses per Audited Statements$2,866,337
Total Expenses per Form 990$2,142,915
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-723,422
Other Expense Adjustments$-723,422
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uvalde Consolidated Independent School DistrictUvalde, TXGovtSecurity Improvements at Schools$1,000,000
THE SHAQUILLE O'NEAL FOUNDATIONLas Vegas, NV501c3Event Sponsorship$75,000
Gay & Lesbian Community Center of Southern NevadaLas Vegas, NV501c3Social Justice Grant$31,000
Dri Research FoundationReno, NV501c3Nfl Foundation Grant$30,000
Chaparral High SchoolLas Vegas, NVGovtYouth Football$10,000
Eldorado High SchoolLas Vegas, NVGovtYouth Football$10,000
Liberty Projects IncJean, NV501c3Grant$10,000
Mojave High SchoolNorth Las Vegas, NVGovtYouth Football$10,000
Reno Sparks Pop WarnerReno, NV501c3Nfl Foundation Grant$10,000
Spring Valley High SchoolLas Vegas, NVGovtYouth Football$10,000
The Ixs FoundationLas Vegas, NV501c3Sponsorship$9,999
Unlv Athletic Ticket OfficeLas Vegas, NV501c3Ticket Donation Unlv Vs Unr Football$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,293,550
Gaming Direct Expenses$661,861
Fundraising Direct Expenses$190,165
Fundraising Gross Income$128,604
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
License Plates$821,678---
Legacy Bricks$1,604,904$128,604$190,165$-61,561
Total Events$2,426,582$128,604$190,165$-61,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$343,800
Amounts Held on Behalf of Others$129,371
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
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

“Business relationships: the following officers and directors have a business relationship with each other: dan ventrelle larry delsen mark davis sandra douglass morgan”

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

“Process used by the organization to review the form 990: the foundation's form 990 is prepared by an independent accounting firm. Prior to filing the return each member of the board receives a copy of the form 990 and it is reviewed and approved by the raiders foundation audit committee.”

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

“Process used to monitor/enforce the conflict of interest policy; each covered person shall annually sign a statement that affirms that such person: - has received a copy of the policy, - has read and understands the policy, - has agreed to comply with the policy, and - understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption and the trust of the public, it must diligently avoid conflicts of interest or the appearance of conflict and engage primarily in activities that accomplish one or more of its tax-exempt purposes. The policy is reviewed annually for the information and guidance of covered persons, and any new covered person shall be advised of the policy upon becoming a covered person and shall file an annual statement with the corporation. To further the purpose of the disclosure provisions of the policy, the corporation shall provide the board with a full list of proposed or current transactions or arrangements on no less than a yearly basis to ensure that no conflicts exist, or have developed, in the preceding year.”

Form 990, Part VI, Section C, Line 19

“Availability of governing documents to the general public: these documents are not required to be made public and therefore are not available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Raiders Foundation
EIN
46-3103327
Phone
7025202020
Address
1475 RAIDERS WAY, HENDERSON, NV 89052

Signing Officer

Name
Sandra Douglass Morgan
Title
Secretary
Phone
7025202020
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Douglass Morgan
Formed
2013
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DRIVE, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
2136880800
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1 & Part III, Line 1

“The raiders foundation is committed to increasing community and civic health through the support of active military and veterans, youth development and growing the game of football.”

Form 990, Part XII, Line 2C

“The organization's financial statements were audited by an independent accountant for this tax year. The organization has put in place a committee that assumed responsibility for oversight of the audit.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Legacy brick fundraiser expenses -61,561. Raffle expenses -661,861.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Legacy brick fundraiser expenses -61,561. Raffle expenses -661,861.”

Raw XML AppendixShowing 400 of 616 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0351313
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0266676
IRS990/AccountsReceivableGrp/BOYAmt02608211
IRS990/AccountsReceivableGrp/EOYAmt01805345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AllOtherContributionsAmt0583968
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TAMARA MIRAMONTES
IRS990/BooksInCareOfDetail/PhoneNum07027266224
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09139 W RUSSELL ROAD SUITE 210
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd089148
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05597879
IRS990/CashNonInterestBearingGrp/EOYAmt06880088
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02297978
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02881946
IRS990/CYGrantsAndSimilarPaidAmt01265248
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0573087
IRS990/CYOtherRevenueAmt0570128
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01309159
IRS990/CYSalariesCompEmpBnftPaidAmt0304580
IRS990/CYTotalExpensesAmt02142915
IRS990/CYTotalFundraisingExpenseAmt0188781
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03452074
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt017481
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04500
IRS990/DepreciationDepletionGrp/TotalAmt021981
IRS990/Desc0THE RAIDERS FOUNDATION FOCUSES ITS SOCIAL IMPACT ON THREE PILLARS, THOSE INCLUDE SUPPORTING MILITARY SERVICE MEMBERS (ACTIVE DUTY AND VETERANS), YOUTH DEVELOPMENT, AND GROWING THE GAME OF FOOTBALL, THROUGH SUPPORT OF YOUTH FOOTBALL.IN 2022, THE RAIDERS FOUNDATION AWARDED $1,265,248 TO ORGANIZATIONS THAT PROVIDED IMPACTFUL PROGRAMMING TO COMMUNITY MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt092618
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01335387
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0251000
IRS990/FeesForServicesAccountingGrp/TotalAmt0251000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt047637
IRS990/FeesForServicesLegalGrp/TotalAmt047637
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074517
IRS990/FeesForServicesOtherGrp/TotalAmt074517
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAN VENTRELLE
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY DELSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA DOUGLASS MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH BRENNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (THRU 8/23/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT (FROM 8/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (FROM 8/24/22)
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY (THRU 8/23/22)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02297978
IRS990/FundraisingDirectExpensesAmt0190165
IRS990/FundraisingGrossIncomeAmt0128604
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0661861
IRS990/GamingGrossIncomeAmt01293550
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt01265248
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01265248
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01265248
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04304100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0123247
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110266
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028802
IRS990/LandBldgEquipCostOrOtherBssAmt065940
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06821495
IRS990/NetAssetsOrFundBalancesEOYAmt08130654
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-61561
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-61561
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0631689
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0631689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06821495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08038036
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107110
IRS990/OfficeExpensesGrp/TotalAmt0107110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK & MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt054381
IRS990/OtherExpensesGrp/FundraisingAmt115920
IRS990/OtherExpensesGrp/FundraisingAmt2400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/TotalAmt054522
IRS990/OtherExpensesGrp/TotalAmt115920
IRS990/OtherExpensesGrp/TotalAmt2400
IRS990/OtherLiabilitiesGrp/BOYAmt01213321
IRS990/OtherLiabilitiesGrp/EOYAmt0473171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133842
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304580
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SANDRA DOUGLASS MORGAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03996837
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0367967
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0132953
IRS990/PYOtherRevenueAmt0441116
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03937035
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0500920
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04437955
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt01309159
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02881946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03996837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06893488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01294344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0616227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015682842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019501
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93960
IRS990ScheduleA/PublicSupportPY170Pct00.92430
IRS990ScheduleA/PublicSupportTotal170Amt014753989
IRS990ScheduleA/SubstantialContributorsTotAmt0928853
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02881946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03996837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06893488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01294344
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0616227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015682842
IRS990ScheduleA/TotalSupportAmt015702351
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt015302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037138
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt052440
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-723422
IRS990ScheduleD/ExpensesSubtotalAmt02866337
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-723422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013500
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0343800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1129371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS HELD ON BEHALF OF OTHERS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-723422
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-723422
IRS990ScheduleD/RevenueSubtotalAmt04175496
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LEGACY BRICK FUNDRAISER EXPENSES -61,561. RAFFLE EXPENSES -661,861.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LEGACY BRICK FUNDRAISER EXPENSES -61,561. RAFFLE EXPENSES -661,861.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028802
IRS990ScheduleD/TotalExpensesPerForm990Amt02142915
IRS990ScheduleD/TotalLiabilityAmt0473171
IRS990ScheduleD/TotalRevenuePerForm990Amt03452074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04175496
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02866337
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0BRICK FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt01604904
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt01432637
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0FUNDRAISER SPORTS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0172267
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0615 E 43RD ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0BOISE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0ID
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd083714
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02297978
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01476300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0821678
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0190165
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEGACY BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LICENSE PLATES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01604904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0821678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02426582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0128604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0128604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-61561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0190165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0190165
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0619600
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0619600
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0661861
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01293550
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01293550
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0631689
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt042261
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt042261
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0ALAN DISKIN
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerServicesProvTxt050/50 RAFFLE MANAGER
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TAMARA MIRAMONTES
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/LicensedStatesCd1NV
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09139 W RUSSELL ROAD SUITE 210
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LAS VEGAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NV
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd089148
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NV
IRS990ScheduleG/TotalGrossReceiptsAmt01604904
IRS990ScheduleG/TotalNetToOrganizationAmt01432637
IRS990ScheduleG/TotalRetainedByContractorsAmt0172267
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt231000
IRS990ScheduleI/RecipientTable/CashGrantAmt31000000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt875000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt105500
IRS990ScheduleI/RecipientTable/CashGrantAmt119999
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc5GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOVT
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NFL FOUNDATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NFL FOUNDATION GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SOCIAL JUSTICE GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SECURITY IMPROVEMENTS AT SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH FOOTBALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH FOOTBALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH FOOTBALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7YOUTH FOOTBALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8EVENT SPONSORSHIP
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TICKET DONATION UNLV VS UNR FOOTBALL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SPONSORSHIP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,870,501
Liabilities
$739,847
Net assets
$8,130,654
Revenue
$3,452,074
Expenses
$2,142,915
Net income
$1,309,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.43$9.78$8.35
2022Detailed filing. Detailed filing data is available for this year.$8.87$0.74$8.13$3.45$2.14$1.31
2021Detailed filing. Detailed filing data is available for this year.$8.39$1.56$6.82$4.44$0.50$3.94
2020Detailed filing. Detailed filing data is available for this year.$3.61$0.56$3.05$3.19$0.54$2.64
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.13$0.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.62$0.88$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.40$0.22$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.31$0.20$0.11