Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2017 • EIN 47-3454437
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.2% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$1,103,649
Down $114,375 (-9.4%) from 2016
Net Assets
Up$723,099
Up $405,950 (+128%) from 2016
Liabilities
Down$380,550
Down $520,325 (-58%) from 2016
Revenue
Up$3,562,339
Up $2,135,579 (+150%) from 2016
Expenses
Up$3,047,649
Up $1,938,038 (+175%) from 2016
Net Income
Up$514,690
Up $197,541 (+62%) from 2016
Celebrity fight night foundation international is a non-profit 501c3 organization that was established to promote ongoing efforts to eliminate sickness and poverty on a global scale in the united states and countries around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $676,488 | $794,866 | ▲ $118,378 |
| Rtn Earn Endowment Incm Other Fnds | $317,149 | $723,099 | ▲ $405,950 |
| Accounts Receivable | $406,131 | $308,783 | ▼ $97,348 |
| Receivables From Officers Etc | $135,405 | - | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,218,024 | $1,103,649 | ▼ $114,375 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $578,463 | $245,928 | ▼ $332,535 |
| Deferred Revenue | $322,412 | $134,622 | ▼ $187,790 |
| Total Liabilities | $900,875 | $380,550 | ▼ $520,325 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $317,149 | $723,099 | ▲ $405,950 |
| Total Liabilities and Net Assets / Fund Balance | $1,218,024 | $1,103,649 | ▼ $114,375 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jimmy Walker | CEO & President | PT | $59,500 | $160,000 | $219,500 |
| Sean Currie | Exec Dir./ Secretary & Treasurer | PT | $63,518 | - | $63,518 |
| Name | Title |
|---|---|
| Dean Christiansen | Director |
| Kevin Warren | Director |
| Tom Shine | Director |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,046,995 |
| Other Expenses | $590,796 |
| Salaries, Compensation, and Employee Benefits | $409,858 |
| Total Fundraising Expense | $44,661 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $1,355,775 | - | - | $1,355,775 |
| Grants to Domestic Orgs | $691,220 | - | - | $691,220 |
| Current Officers, Directors, Trustees, and Key Employees | $198,113 | $70,754 | $14,151 | $283,018 |
| Fees for Services Other | $108,729 | $38,832 | $7,766 | $155,327 |
| Other Salaries and Wages | $76,378 | $27,278 | $5,456 | $109,112 |
| Fees for Services Legal | $56,770 | $20,275 | $4,055 | $81,100 |
| Fees for Services Accounting | - | $68,298 | - | $68,298 |
| Advertising | $41,842 | $14,944 | $2,989 | $59,775 |
| Office Expenses | $41,153 | $14,697 | $2,939 | $58,789 |
| Insurance | $33,169 | $11,846 | $2,369 | $47,384 |
| Other Expenses | $31,179 | $39,107 | $2,227 | $39,107 |
| Payroll Taxes | $12,410 | $4,432 | $886 | $17,728 |
| All Other Expenses | $10,712 | $3,827 | $765 | $15,304 |
| Information Technology | $9,624 | $3,437 | $687 | $13,748 |
| Travel | $5,196 | $1,856 | $371 | $7,423 |
| Total Functional Expenses | $2,672,270 | $330,718 | $44,661 | $3,047,649 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mapc - Barrow Neurological Foundation | Phoenix, AZ | - | General Support | $635,000 |
| St Vincent De Paul | Phoenix, AZ | - | Video System for the Facility | $31,220 |
| Muhammad Ali Center | Louisville, KY | - | General Support | $25,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Europe (including Iceland & Greenland) | Fundraising and Grantmaking | - | 1 | 2 | $1,355,775 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,320,687 |
| Fundraising Gross Income | $1,642,179 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fight Night | $8,803,573 | $1,642,179 | $4,772,797 | $-3,130,618 |
| Total Events | $8,803,573 | $1,642,179 | $5,320,687 | $-3,678,508 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $135,405 | - | - |
“Form 990 is first reviewed by management, then a copy of the form 990 is provided to the board of directors for review prior to filing.”
“The organization uses an outside consultant to determine the market value of compensation of officers and key employees. The board then reviews and approves the compensation plan provided by the consultant.”
“Financial statements are made available on the website.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 578463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 245928 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 406131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 308783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CELEBRITY FIGHT NIGHT FOUNDATION INTERNATIONAL IS A NON-PROFIT 501C3 ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2989 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14944 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 41842 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59775 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 765 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3827 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10712 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15304 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JACKIE SIGHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6029561121 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2111 E HIGHLAND AVE STE 135 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85016 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 676488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 794866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14151 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70754 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198113 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 283018 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 7161394 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7161394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2046995 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79453 |
| IRS990/CYOtherExpensesAmt | 0 | 590796 |
| IRS990/CYOtherRevenueAmt | 0 | -3678508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 514690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 409858 |
| IRS990/CYTotalExpensesAmt | 0 | 3047649 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44661 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3562339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 322412 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 134622 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CELEBRITY FIGHT NIGHT FOUNDATION INTERNATIONAL IS A NON-PROFIT 501C3 ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2672270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 68298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 68298 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 4055 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20275 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56770 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 81100 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7766 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 38832 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108729 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155327 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | IT |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 1355775 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 1355775 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SEAN CURRIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEVIN WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEAN CHRISTIANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM SHINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 219500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 63518 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXEC DIR./ SECRETARY & TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 7161394 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5320687 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1642179 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 78342 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 2046995 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 691220 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 691220 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 78342 |
| IRS990/GrossReceiptsAmt | 0 | 8883026 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 687 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3437 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9624 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13748 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2369 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11846 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 33169 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47384 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1111 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1111 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CELEBRITY FIGHT NIGHT FOUNDATION INTERNATIONAL IS A NON-PROFIT 501C3 ORGANIZATION THAT WAS ESTABLISHED TO PROMOTE ONGOING EFFORTS TO ELIMINATE SICKNESS AND POVERTY ON A GLOBAL SCALE IN THE UNITED STATES AND COUNTRIES AROUND THE WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317149 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 723099 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78342 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78342 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3678508 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3678508 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2939 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14697 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41153 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58789 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION/TRANSLATI |
| IRS990/OtherExpensesGrp/Desc | 1 | VAT TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2227 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 39107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31179 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44541 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39107 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27278 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76378 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109112 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 886 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4432 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12410 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17728 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAMES WALKER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -108740 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3813872 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 348137 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13112 |
| IRS990/PYOtherExpensesAmt | 0 | 458071 |
| IRS990/PYOtherRevenueAmt | 0 | -2400224 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 317149 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 303403 |
| IRS990/PYTotalExpensesAmt | 0 | 1109611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1426760 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 135405 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 514690 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 317149 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 723099 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EXPENSE REIMBURSEMENT - 2016 AMOUNT: $ 248,155. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7161394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3637415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10798809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1243 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2568504 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 248155 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 248155 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10241756 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 557053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7161394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3637415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10798809 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11048207 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 2 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 1 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 1355775 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | FUNDRAISING AND GRANTMAKING |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt | 0 | 1355775 |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt | 0 | WIRE TRANSFER |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt | 0 | EDUCATION |
| IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt | 0 | EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 2 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 1 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 1355775 |
| IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt | 0 | ALL ORGANIZATIONS CHOSEN ARE CHARITABLE IN NATURE AND EQUIVALENT TO 501(C)(3) ORGANIZATIONS IN THE UNITED STATES. |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleF/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 2 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 1 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 1355775 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 7161394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7161394 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 5320687 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 292294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 292294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIGHT NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8803573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8803573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1642179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1642179 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3678508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4772797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4772797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 255370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 255370 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 635000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 31220 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | VIDEO SYSTEM FOR THE FACILITY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAPC - BARROW NEUROLOGICAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MUHAMMAD ALI CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST VINCENT DE PAUL |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 860174371 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 611323046 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 860096789 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 350 W THOMAS |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 144 N SIXTH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | PO BOX 13600 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | PHOENIX |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 85034 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 40202 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 85001 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 1 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 59500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 160000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JIMMY WALKER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO & PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 219500 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | JIMMY WALKER WAS PAID A BONUS WHICH WAS APPROVED BY THE BOARD OF DIRECTORS FOR MEETING THE ORGANIZATION'S GOALS. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 7 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS FIRST REVIEWED BY MANAGEMENT, THEN A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO DETERMINE THE MARKET VALUE OF COMPENSATION OF OFFICERS AND KEY EMPLOYEES. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION PLAN PROVIDED BY THE CONSULTANT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1218024 |
| IRS990/TotalAssetsEOYAmt | 0 | 1103649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1218024 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1103649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 7161394 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44661 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.