Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$1,283,227
No earlier filing loaded for comparison.
Net Assets
$233,413
No earlier filing loaded for comparison.
Liabilities
$1,049,814
No earlier filing loaded for comparison.
Revenue
$8,339,916
No earlier filing loaded for comparison.
Expenses
$8,106,503
No earlier filing loaded for comparison.
Net Income
$233,413
No earlier filing loaded for comparison.
The purpose of don't ever give up, inc. Is to receive, administer and expend funds to support the v foundation, an internal revenue code section 501(c)(3) organization, in their mission to fund game-changing research and all-star scientists to accelerate victory over cancer and save lives.
Don't ever give up, inc. Is a 501(c)(3) charitable supporting organization for the v foundation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $939,549 | - |
| Cash and Non-Interest-Bearing Accounts | - | $302,031 | - |
| Prepaid Expenses and Deferred Charges | - | $41,647 | - |
| Total Assets | $0 | $1,283,227 | ▲ $1,283,227 |
| Liabilities | |||
| Grants Payable | - | $795,186 | - |
| Accounts Payable and Accrued Expenses | - | $254,628 | - |
| Total Liabilities | $0 | $1,049,814 | ▲ $1,049,814 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $0 | $352,158 | ▲ $352,158 |
| Unrestricted Net Assets | $0 | $-118,745 | ▼ $118,745 |
| Total Net Assets Fund Balance | $0 | $233,413 | ▲ $233,413 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $1,283,227 | ▲ $1,283,227 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Norm Bowling | Executive Director | PT | $56,378 | $56,378 |
| Name | Title |
|---|---|
| Todd Zapolski | Chairman |
| Laura Gentile | Director |
| Scott Macdonald | Director |
| Steve Bornstein | Director |
| Susan Braun | Director |
| Jefferson Parker | CFO |
| Bob Rauf | Secretary |
| Connie Skidmore | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $225,902 | Fair Market Value (FMV) |
| Total Noncash Contributions | 7 | $225,902 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $5,960,000 |
| Salaries, Compensation, and Employee Benefits | $1,318,408 |
| Total Fundraising Expense | $883,954 |
| Other Expenses | $828,095 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $5,960,000 | - | - | $5,960,000 |
| Other Salaries and Wages | $14,037 | $381,825 | $399,387 | $795,249 |
| Current Officers, Directors, Trustees, and Key Employees | $58,424 | $163,044 | $58,424 | $279,892 |
| Other Employee Benefits | $9,281 | $68,752 | $76,037 | $154,070 |
| Travel | $10,547 | $54,406 | $69,360 | $134,313 |
| Advertising | - | - | $111,830 | $111,830 |
| Payroll Taxes | $5,495 | $38,403 | $36,133 | $80,031 |
| Information Technology | - | $67,205 | - | $67,205 |
| Office Expenses | - | $20,971 | $46,132 | $67,103 |
| Occupancy | - | $65,001 | - | $65,001 |
| Conferences and Meetings | $17,648 | $4,452 | - | $22,100 |
| Pension Plan Contributions | $246 | $3,685 | $5,235 | $9,166 |
| Insurance | - | $6,871 | - | $6,871 |
| Other Expenses | $0 | $6,594 | $0 | $6,594 |
| Total Functional Expenses | $6,078,048 | $1,144,501 | $883,954 | $8,106,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,079,347 |
| Expenses per Audited Statements | $11,764,397 |
| Total Expenses per Form 990 | $8,106,503 |
| Expenses Not Reported on Form 990 | $314,950 |
| Expenses Not Reported on Financial Statements | $-3,657,894 |
| Other Expense Adjustments | $-3,657,894 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The V Foundation | Cary, NC | 501(c)(3) | To Promote Cancer Research and Related Programs of the V Foundation. | $5,850,000 |
| Queen of the Valley Foundation | Napa, CA | 501(c)(3) | Grant to the Queen of the Valley Foundation Under Guidance of the V Foundation in Support of Their Mission. | $102,000 |
| St Helena Hospital Foundation | St Helena, CA | 501(c)(3) | Grant to the St. Helena Hospital Foundation Under Guidance of the V Foundation in Support of Their Mission. | $8,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $3,657,894 |
| Fundraising Gross Income | $1,016,506 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Celebration | $4,141,026 | $288,650 | $879,672 | $-591,022 |
| Dick Vitale Gala | $2,008,033 | $171,200 | $309,745 | $-138,545 |
| Total Events | $11,997,694 | $1,016,506 | $3,657,894 | $-2,641,388 |
“Degu does not have any committees.”
“The ceo, cfo, director of finance, and board treasurer review the form 990 in detail. A draft of form 990 is then provided to the board of directors for review prior to filing.”
“All board members and employees must sign the conflict of interest policy when they join the organization, and key memebers are required to sign it annually thereafter. The organization relies upon voluntary reporting of any conflicts of interest.”
“The process for determining compensation for the positions of ceo, cfo, or any key management position includes the use of total compensation solutions not for profit compensation survey, charity navigator's ceo compensation study, journal of philanthropy nonprofit compensation report, and approval by the board of directors.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“Fundraising event expenses netted against revenue -3,657,894.”
“Fundraising event expenses netted against revenue -3,657,894.”
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/EOYAmt | 0 | 254628 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 939549 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DON'T EVER GIVE UP, INC. IS A 501(C)(3) CHARITABLE SUPPORTING ORGANIZATION FOR THE V FOUNDATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 111830 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 111830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFERSON PARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9193809505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14600 WESTON PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27513 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 302031 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 58424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 163044 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 58424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 279892 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4452 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22100 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10981188 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10981188 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5960000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 116 |
| IRS990/CYOtherExpensesAmt | 0 | 828095 |
| IRS990/CYOtherRevenueAmt | 0 | -2641388 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 233413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1318408 |
| IRS990/CYTotalExpensesAmt | 0 | 8106503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 883954 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8339916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ANNUAL GRANT TO THE V FOUNDATION OF NET FUNDS GENERATED FROM EVENT-RELATED FUNDRAISING ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5968048 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | 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 | 21056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2724 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 29000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD ZAPOLSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CONNIE SKIDMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB RAUF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE BORNSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA GENTILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SCOTT MACDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NORM BOWLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFERSON PARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 311951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 53654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 134358 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 10981188 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3657894 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1016506 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 5850000 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 795186 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5960000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5960000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 225902 |
| IRS990/GrossReceiptsAmt | 0 | 12223712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 67205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 67205 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6871 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6871 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 116 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 116 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 225902 |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE PURPOSE OF DON'T EVER GIVE UP, INC. IS TO RECEIVE, ADMINISTER AND EXPEND FUNDS TO SUPPORT THE V FOUNDATION, AN INTERNAL REVENUE CODE SECTION 501(C)(3) ORGANIZATION, IN THEIR MISSION TO END CANCER THROUGH ADVOCACY, EDUCATION, AND RESEARCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 233413 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2641388 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2641388 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 225902 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65001 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65001 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 46132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20971 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67103 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 76037 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9281 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154070 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 81416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 117700 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 145592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6594 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2370 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 201486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 399387 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 381825 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 14037 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 795249 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38403 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80031 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3685 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 246 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9166 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41647 |
| IRS990/PrincipalOfficerNm | 0 | NORM BOWLING |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GRANTS TO ST. HELENA HOSPITAL FOUNDATION AND QUEEN OF THE VALLEY FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 110000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 110000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 233413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 133705951 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 5850000 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE V FOUNDATION |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 5850000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 314950 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 314950 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 314950 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -3657894 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 11764397 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -3657894 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3657894 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 314950 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3657894 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11997810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE -3,657,894. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EVENT EXPENSES NETTED AGAINST REVENUE -3,657,894. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 8106503 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8339916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12312760 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12079347 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10981188 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3852376 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1836833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5291979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 3657894 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 94726 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 152143 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 248869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | WINE CELEBRATION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DICK VITALE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 213577 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 207642 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 407911 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 829130 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 4141026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2008033 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5848635 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 11997694 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 288650 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 171200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 556656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1016506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2641388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 943480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2132897 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 879672 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 309745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 12 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 183836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 48393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 214769 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 446998 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5850000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 102000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 8000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO PROMOTE CANCER RESEARCH AND RELATED PROGRAMS OF THE V FOUNDATION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GRANT TO THE QUEEN OF THE VALLEY FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GRANT TO THE ST. HELENA HOSPITAL FOUNDATION UNDER GUIDANCE OF THE V FOUNDATION IN SUPPORT OF THEIR MISSION. |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE V FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | QUEEN OF THE VALLEY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST HELENA HOSPITAL FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 133705951 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 237081153 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 201384250 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 14600 WESTON PARKWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 1000 TRANCAS ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 10 WOODLAND RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CARY |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | NAPA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | ST HELENA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 27513 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 94558 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 94574 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 3 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| 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/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 311951 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 134358 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.