Civic Intelligence

Chadtough Defeat Dipg Foundation

990 • Fiscal year 2018 • EIN 47-4041494

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileCHADTOUGH.ORG

View Organization Page

PO Box 907Saline, MI 48176

(734) 255-1306

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

25th percentile

-6.3%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,749

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,132,303

Up $112,372 (+5.6%) from 2017

Net Assets

Down

$1,081,985

Down $136,480 (-11%) from 2017

Liabilities

Up

$1,050,318

Up $248,852 (+31%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin25th percentile

Revenue

Up

$2,535,926

Up $199,531 (+8.5%) from 2017

Expenses

Up

$2,694,781

Up $1,173,785 (+77%) from 2017

Net Income

Down

-$158,855

Down $974,254 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2015: $753,092Liabilities 2015: $0Net Assets 2015: $753,0922015Assets 2016: $1,380,353Liabilities 2016: $1,016,435Net Assets 2016: $363,9182016Assets 2017: $2,019,931Liabilities 2017: $801,466Net Assets 2017: $1,218,4652017Assets 2018: $2,132,303Liabilities 2018: $1,050,318Net Assets 2018: $1,081,9852018Assets 2019: $3,525,970Liabilities 2019: $1,299,705Net Assets 2019: $2,226,2652019Assets 2020: $5,208,026Liabilities 2020: $716,935Net Assets 2020: $4,491,0912020Assets 2021: $10,091,733Liabilities 2021: $2,878,869Net Assets 2021: $7,212,8642021Assets 2022: $9,990,005Liabilities 2022: $4,892,068Net Assets 2022: $5,097,9372022Assets 2023: $10,655,853Liabilities 2023: $5,020,512Net Assets 2023: $5,635,3412023Assets 2024: $9,372,228Liabilities 2024: $6,047,475Net Assets 2024: $3,324,7532024

Highlighted filing

2018

Assets$2,132,303
Liabilities$1,050,318
Net Assets$1,081,985
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

$10M$5.0M$0-$5.0MRevenue 2015: $774,464Expenses 2015: $21,372Net Income 2015: $753,0922015Revenue 2016: $1,472,280Expenses 2016: $1,951,611Net Income 2016: -$479,3312016Revenue 2017: $2,336,395Expenses 2017: $1,520,996Net Income 2017: $815,3992017Revenue 2018: $2,535,926Expenses 2018: $2,694,781Net Income 2018: -$158,8552018Revenue 2019: $2,727,620Expenses 2019: $1,803,007Net Income 2019: $924,6132019Revenue 2020: $3,937,061Expenses 2020: $1,906,496Net Income 2020: $2,030,5652020Revenue 2021: $3,944,696Expenses 2021: $5,294,517Net Income 2021: -$1,349,8212021Revenue 2022: $5,936,274Expenses 2022: $8,035,975Net Income 2022: -$2,099,7012022Revenue 2023: $7,562,052Expenses 2023: $7,465,827Net Income 2023: $96,2252023Revenue 2024: $7,486,862Expenses 2024: $9,820,536Net Income 2024: -$2,333,6742024

Highlighted filing

2018

Revenue$2,535,926
Expenses$2,694,781
Net Income-$158,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,079,617
Mission and Program Overview

Mission

In the fight for a dipg/dmg cure, the foundation helps patients and families by funding game-changing research and providing navigation throughout their journey. The foundation engages communities across the country to make a broader audience aware of dipg and other cancers. With education of the public and creation of a broader coalition of supporters, the foundation will drive additional resources to essential research efforts.

To provide funding for research into the cause, prevention and treatment of pediatric brain tumors with an emphasis on diffuse intrinsic pontine glioma (dipg) and to increase awareness with professionals and the general public about dipg.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$314,198$1,187,693▲ $873,495
Cash and Non-Interest-Bearing Accounts$1,453,986$770,154▼ $683,832
Pledges and Grants Receivable$240,497$102,265▼ $138,232
Savings and Temporary Cash Investments$11,250$72,191▲ $60,941
Total Assets$2,019,931$2,132,303▲ $112,372
Liabilities
Other Liabilities$745,552$1,001,631▲ $256,079
Deferred Revenue$50,813$45,000▼ $5,813
Accounts Payable and Accrued Expenses$5,101$3,687▼ $1,414
Total Liabilities$801,466$1,050,318▲ $248,852
Net Assets / Fund Balance
Unrestricted Net Assets$1,218,465$1,081,985▼ $136,480
Total Net Assets Fund Balance$1,218,465$1,081,985▼ $136,480
Total Liabilities and Net Assets / Fund Balance$2,019,931$2,132,303▲ $112,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$954,231--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason CarrPresident and DirectorFT$46,677$5,072$51,749

Board Members and Trustees

NameTitle
Randy GlickDirector
Sarah HarbaughDirector
Michael BenDirector - Effective Nov 2018
Shani IngeDirector - Effective Nov 2018
Tamara CarrSecretary/treasurer and Director
Lloyd CarrVP and Director - Through Nov 2018
Revenue and Support

Revenue Composition

Contributions and Grants
$2,445,304
Program Service Revenue
$0
Investment Income
$39,899
Other Revenue
$50,723
All Other Contributions
$1,287,874
Change in Net Assets
$-158,855

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 Table319$187,260Fair Market Value (FMV)
Clothing and Household Goods-$10,000Fair Market Value (FMV)
Total Noncash Contributions319$197,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,535,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,375
Total Revenue per Audited Statements
$2,558,301
Total Revenue per Form 990
$2,535,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,429,201
Other Expenses$212,227
Total Fundraising Expense$141,960
Salaries, Compensation, and Employee Benefits$53,353
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,429,201--$2,429,201
Fees for Services Other$8,130$31,848$57,012$96,990
Current Officers, Directors, Trustees, and Key Employees$11,089$22,179$16,162$49,430
Fees for Services Accounting-$25,265-$25,265
Advertising--$22,270$22,270
Insurance-$10,347-$10,347
Travel$3,930$2,132$2,402$8,464
Other Expenses$1,538$654$3,282$3,936
Payroll Taxes$980$1,962$981$3,923
All Other Expenses-$787$1,774$2,561
Total Functional Expenses$2,455,338$97,483$141,960$2,694,781

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,694,781
Total Expenses per Audited Statements$2,694,781
Total Expenses per Form 990$2,694,781
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Regents of the University of MichiganAnn Arbor, MI501(c)3Pediatric Brain Cancer Research Specific to Dipg$1,315,740
Cure Starts Now Inc (dipg Collaborative)Cincinnati, OH501(c)3Pediatric Brain Cancer Research Specific to Dipg$105,000
The Regents of the University of CaliforniaOakland, CA501(c)3Pediatric Brain Cancer Research Specific to Dipg$100,000
Weill Cornell MedicineNew York, NY501(c)3Pediatric Brain Cancer Research Specific to Dipg$100,000
Dana-farber Cancer Institute IncBoston, MA501(c)3Pediatric Brain Cancer Research Specific to Dipg$87,500
Duke University School of MedicineDurham, NC501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
Fred Hutchinson Cancer Research CenterSeattle, WA501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
The Board of Trustees of the Leland Stanford Junior UniversityPalo Alto, CA501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
University of Colorado FoundationDenver, CO501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
University of FloridaGainsville, FL501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
University of PittsburghPittsburgh, PA501(c)3Pediatric Brain Cancer Research Specific to Dipg$62,500
Northwestern University Feinberg School of MedicineChicago, IL501(c)3Pediatric Brain Cancer Research Specific to Dipg$25,000
BOSTON CHILDREN'S HOSPITALBoston, MA501(c)3Pediatric Brain Cancer Research Specific to Dipg$24,883

International Summary

Offices
0
Employees
0
Spending
$100,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrantmaking-00$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$530,066
Fundraising Direct Expenses$488,962
Gaming Gross Income$35,899
Gaming Direct Expenses$26,280
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Champions of Change Gala$1,315,104$436,889$373,979$62,910
Fun Run (run Tough)$282,097$93,177$76,316$16,861
Total Events$1,687,496$530,066$488,962$41,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Research Contributions Payable$1,001,631
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Part VI, Section A, Line 2

“FAMILY RELATIONSHIP”

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

“The form 990 is reviewed by the president of the foundation before filing and made available to all other officers at that time.”

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

“The organization conducts periodic reviews to ensure compliance with conflict of interest policy. In addition, each board member and officer is required to sign an annual statement that they have read, understand, and will comply with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation of officers is reviewed and approved by the board. Any officer receiving compensation that is also a director is precluded from voting on the matter.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
The Chadtough Foundation
EIN
47-4041494
Phone
7342551306
Address
PO BOX 907, SALINE, MI 48176

Signing Officer

Name
Jason Carr
Title
President
Phone
7342551306
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Carr
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
350

Preparer

Firm
Rehmann Robson LLC
Address
555 BRIARWOOD CIRCLE STE 300, ANN ARBOR, MI 48108
Preparer
Douglas a Kelly CPA
Phone
7347612005
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from oversight and selection process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The foundation analyzes its income tax filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open years in these jurisdictions, to identify potential uncertain tax positions. The foundation treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The foundation has evaluated its income tax positions for the years 2015 through 2018, the years which remain subject to examination, which is generally three years after they were filed. The foundation concluded that there are no significant uncertain tax positions requiring recognition in these financial statements. The foundation does not expect the total amount of unrecognized tax benefits (utb) (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The foundation does not have any amounts accrued for interest and penalties related to utb's at december 31, 2018 or 2017, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 632 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041104
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09619
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt09619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-73825
IRS990/NoncashContributionsAmt0254406
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SOFTWARE, WEBSITES AND
IRS990/OtherExpensesGrp/FundraisingAmt019493
IRS990/OtherExpensesGrp/FundraisingAmt117014
IRS990/OtherExpensesGrp/FundraisingAmt21570
IRS990/OtherExpensesGrp/FundraisingAmt33282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2654
IRS990/OtherExpensesGrp/ProgramServicesAmt0470
IRS990/OtherExpensesGrp/ProgramServicesAmt11538
IRS990/OtherExpensesGrp/TotalAmt020473
IRS990/OtherExpensesGrp/TotalAmt117014
IRS990/OtherExpensesGrp/TotalAmt24907
IRS990/OtherExpensesGrp/TotalAmt33936
IRS990/OtherLiabilitiesGrp/BOYAmt0745552
IRS990/OtherLiabilitiesGrp/EOYAmt01001631
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0980
IRS990/PayrollTaxesGrp/TotalAmt03923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0240497
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0102265
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02286160
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01291432
IRS990/PYInvestmentIncomeAmt03304
IRS990/PYOtherExpensesAmt0179978
IRS990/PYOtherRevenueAmt046931
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0815399
IRS990/PYSalariesCompEmpBnftPaidAmt049586
IRS990/PYTotalExpensesAmt01520996
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336395
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158855
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072191
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NET INCOME FROM FUNDRAISING EVENTS - 2016 AMOUNT: $ 66,975. 2017 AMOUNT: $ 46,931. 2018 AMOUNT: $ 50,723. SECTION 481A ADJUSTMENT - 2016 AMOUNT: $ 26,711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02445304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02286160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01396887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0774464
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06902815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039899
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043203
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt093686
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0191340
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt06771056
IRS990ScheduleA/SubstantialContributorsTotAmt0131759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02445304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02286160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01396887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0774464
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06902815
IRS990ScheduleA/TotalSupportAmt07137358
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/DonatedServicesAndUseFcltsAmt096200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02694781
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-73825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01001631
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESEARCH CONTRIBUTIONS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0162414
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt171048
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2954231
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DOMESTIC EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INTERNATIONAL EQUITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DOMESTIC FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt022375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02535926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE FEDERAL AND STATE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE FOUNDATION TREATS INTEREST AND PENALTIES ATTRIBUTABLE TO INCOME TAXES, AND REFLECTS ANY CHARGES FOR SUCH, TO THE EXTENT THEY ARISE, AS A COMPONENT OF ITS MANAGEMENT AND GENERAL EXPENSES. THE FOUNDATION HAS EVALUATED ITS INCOME TAX POSITIONS FOR THE YEARS 2015 THROUGH 2018, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION, WHICH IS GENERALLY THREE YEARS AFTER THEY WERE FILED. THE FOUNDATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS (UTB) (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE FOUNDATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB'S AT DECEMBER 31, 2018 OR 2017, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01187693
IRS990ScheduleD/TotalExpensesPerForm990Amt02694781
IRS990ScheduleD/TotalLiabilityAmt01001631
IRS990ScheduleD/TotalRevenuePerForm990Amt02535926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02558301
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02694781
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0100000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0100000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PEDIATRIC BRAIN CANCER RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0100000
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A WRITTEN GRANT APPROVAL PROCESS AND ADHERES TO POLICIES FOR THE REVIEW OF GRANT CANDIDATES AND SELECTION OF GRANT RECIPIENTS. CONDITIONS OF FUNDING INCLUDE RECEIPT OF INTERIM REPORTS OF RESEARCH PROGRESS, INCLUDING A REPORT OF EXPENDITURES. IT IS EXPECTED THAT RESEARCHERS PUBLISH THEIR FINDINGS AND MAKE THEIR DATA AVAILABLE TO OTHER RESEARCHERS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0100000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01157430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0878215
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0188920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt090295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0488962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAMPIONS OF CHANGE GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUN RUN (RUN TOUGH)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01315104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0282097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01687496
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0436889
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0530066
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041104
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt038667
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0488962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0373979
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt076316
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026280
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt035899
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt035899
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09619
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt026280
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt026280
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TAMMI CARR
IRS990ScheduleG/GamingManagerServicesProvTxt0PRO BONO SERVICES PROVIDED TO ORGANIZATION INCLUDE RECORD KEEPING OF SPECIAL EVENT AUCTION AND RAFFLE BOOKS AND RECORDS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TAMMI CARR
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 907
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SALINE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd048176
IRS990ScheduleG/StatesWhereGamingConductedCd0MI
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt01315740
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt224883
IRS990ScheduleI/RecipientTable/CashGrantAmt362500
IRS990ScheduleI/RecipientTable/CashGrantAmt462500

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,303
Liabilities
$1,050,318
Net assets
$1,081,985
Revenue
$2,535,926
Expenses
$2,694,781
Net income
-$158,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.37$6.05$3.32$7.49$9.82$2.33
2023Detailed filing. Detailed filing data is available for this year.$10.7$5.02$5.64$7.56$7.47$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$4.89$5.10$5.94$8.04$2.10
2021Detailed filing. Detailed filing data is available for this year.$10.1$2.88$7.21$3.94$5.29$1.35
2020Detailed filing. Detailed filing data is available for this year.$5.21$0.72$4.49$3.94$1.91$2.03
2019Detailed filing. Detailed filing data is available for this year.$3.53$1.30$2.23$2.73$1.80$0.92
2018Detailed filing. Detailed filing data is available for this year.$2.13$1.05$1.08$2.54$2.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.02$0.80$1.22$2.34$1.52$0.82
2016Summary only. Only limited summary data is available for this year.$1.38$1.02$0.36$1.47$1.95$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.77$0.02$0.75