Civic Intelligence

Ravens Foundation Inc.

990 • Fiscal year 2017 • EIN 52-1987065

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 24, 2018

One Winning DriveOwings Mills, MD 21117

(410) 701-4000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.21x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.18x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$491,798

Down $117,025 (-19%) from 2016

Net Assets

Down

$389,914

Down $54,077 (-12%) from 2016

Liabilities

Down

$101,884

Down $62,948 (-38%) from 2016

Revenue

Down

$564,622

Down $81,679 (-13%) from 2016

Expenses

Down

$618,699

Down $83,799 (-12%) from 2016

Net Income

Up

-$54,077

Up $2,120 (+3.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,187,550Liabilities 2010: $53,446Net Assets 2010: $1,134,1042010Assets 2011: $1,056,702Liabilities 2011: $104,251Net Assets 2011: $952,4512011Assets 2012: $1,232,399Liabilities 2012: $144,953Net Assets 2012: $1,087,4462012Assets 2013: $1,287,553Liabilities 2013: $80,730Net Assets 2013: $1,206,8232013Assets 2014: $1,140,916Liabilities 2014: $574,601Net Assets 2014: $566,3152014Assets 2015: $792,768Liabilities 2015: $292,693Net Assets 2015: $500,0752015Assets 2016: $608,823Liabilities 2016: $164,832Net Assets 2016: $443,9912016Assets 2017: $491,798Liabilities 2017: $101,884Net Assets 2017: $389,9142017Assets 2018: $932,923Liabilities 2018: $507,209Net Assets 2018: $425,7142018Assets 2019: $365,595Liabilities 2019: $487,409Net Assets 2019: -$121,8142019Assets 2020: $437,313Liabilities 2020: $179,766Net Assets 2020: $257,5472020Assets 2021: $382,035Liabilities 2021: $122,896Net Assets 2021: $259,1392021Assets 2022: $517,197Liabilities 2022: $306,591Net Assets 2022: $210,6062022Assets 2023: $517,343Liabilities 2023: $345,028Net Assets 2023: $172,3152023Assets 2024: $286,937Liabilities 2024: $402,557Net Assets 2024: -$115,6202024

Highlighted filing

2017

Assets$491,798
Liabilities$101,884
Net Assets$389,914

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $369,4652010Expenses 2011: $1,107,3992011Revenue 2012: $784,112Expenses 2012: $649,151Net Income 2012: $134,9612012Revenue 2013: $771,651Expenses 2013: $652,158Net Income 2013: $119,4932013Revenue 2014: $698,378Expenses 2014: $1,338,726Net Income 2014: -$640,3482014Revenue 2015: $600,415Expenses 2015: $666,050Net Income 2015: -$65,6352015Revenue 2016: $646,301Expenses 2016: $702,498Net Income 2016: -$56,1972016Revenue 2017: $564,622Expenses 2017: $618,699Net Income 2017: -$54,0772017Revenue 2018: $1,089,724Expenses 2018: $1,053,924Net Income 2018: $35,8002018Revenue 2019: $840,037Expenses 2019: $1,387,565Net Income 2019: -$547,5282019Revenue 2020: $905,942Expenses 2020: $526,581Net Income 2020: $379,3612020Revenue 2021: $668,502Expenses 2021: $666,910Net Income 2021: $1,5922021Revenue 2022: $938,479Expenses 2022: $987,012Net Income 2022: -$48,5332022Revenue 2023: $716,325Expenses 2023: $754,616Net Income 2023: -$38,2912023Revenue 2024: $611,852Expenses 2024: $899,787Net Income 2024: -$287,9352024

Highlighted filing

2017

Revenue$564,622
Expenses$618,699
Net Income-$54,077
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$577,598
Mission and Program Overview

Mission

To improve, encourage and enable the healthy development of youth in the baltimore area and in other parts of the state of maryland through a focus on programs that address housing, hunger, athletics, and mentoring.

Improving the conditions of underprivileged families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$367,963$429,189▲ $61,226
Pledges and Grants Receivable$89,957$51,925▼ $38,032
Savings and Temporary Cash Investments$150,903$794▼ $150,109
Total Assets$608,823$491,798▼ $117,025
Other Assets Total$0$9,890▲ $9,890
Liabilities
Grants Payable$133,643$74,261▼ $59,382
Accounts Payable and Accrued Expenses$30,740$27,623▼ $3,117
Other Liabilities$449--
Total Liabilities$164,832$101,884▼ $62,948
Net Assets / Fund Balance
Temporarily Rstr Net Assets$208,319$220,301▲ $11,982
Unrestricted Net Assets$235,672$169,613▼ $66,059
Total Net Assets Fund Balance$443,991$389,914▼ $54,077
Total Liabilities and Net Assets / Fund Balance$608,823$491,798▼ $117,025
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard CassChairman
Kevin ByrneVice Chairman
Brad DownsDirector
Eric DecostaDirector
JAY O'BRIENDirector
Jeff GoeringDirector
Kate KasabulaDirector
Lisa DixonDirector
Michael BurkeDirector
Heather DarneyExecutive Director
Elizabeth JacksonSecretary
Rebecca KoppelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,452
Program Service Revenue
$0
Investment Income
$798
Other Revenue
$-1,628
All Other Contributions
$221,340
Change in Net Assets
$-54,077

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 Table1$25,000Cost of Equipment an
Other Non Cash Contri Table1$10,598Cost of Food and Bev
Total Noncash Contributions2$35,598-

Audited Revenue Reconciliation

Revenue per Audited Statements
$577,598
Revenue Not Reported on Financial Statements
$-12,976
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-12,976
Total Revenue per Audited Statements
$577,598
Total Revenue per Form 990
$564,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$554,166
Other Expenses$64,533
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$465,671--$465,671
Grants to Domestic Individuals$88,495--$88,495
Office Expenses-$29,259-$29,259
Fees for Services Accounting-$17,700-$17,700
Other Expenses$15,490--$15,490
Travel-$1,120-$1,120
All Other Expenses-$664-$664
Fees for Services Legal-$300-$300
Total Functional Expenses$569,656$49,043$0$618,699

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,675
Expenses per Audited Statements$618,699
Total Expenses per Form 990$618,699
Expenses Not Reported on Form 990$12,976
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Heart of America FoundationLandover, MD501(c)(3)Renovate and Restore Mary Ann Winterling Elementary School$163,466
Players Philanthropy FundTowson, MD501(c)(3)Charitable Contribution$20,000
Playworks Education EnergizedOakland, CA501(c)(3)Charitable Contribution$17,000
Maryland Food Bank IncBaltimore, MD501(c)(3)Charitable Contribution$15,000
Bwi Community Development Foundation IncLinthicum Hts, MD501(c)(3)Charitable Contribution$10,000
Carr Cares Foundation IncFrisco, TX501(c)(3)Charitable Contribution$10,000
Lardarius Webb FoundationBaltimore, MD501(c)(3)Charitable Contribution$10,000
SISTER'S CIRCLE INCTimonium, MD501(c)(3)Charitable Contribution$10,000
ST PAUL'S SCHOOLBrooklandville, MD501(c)(3)Charitable Contribution$10,000
Watson One More IncTempe, AZ501(c)(3)Charitable Contribution$10,000
Carroll County Public Schools Education FoundationWestminster, MD501(c)(3)Play 60 Grant to Promote Physical Fitness and Nutrition Education$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,976
Fundraising Gross Income$11,348
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Community Team$87,000$11,348$1,628$9,720
Total Events$87,000$11,348$12,976$-1,628
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 1

The board of directors, by resolution adopted by a majority of the directors in office, may designate from among its members an executive committee consisting of such number of directors as may be specified in the resolution, which committee, to the extent provided in such resolution, shall have and exercise the authority of the board of directors in the management of the corporation, except that such committee shall have no authority to amend, alter, or repeal the bylaws, to elect, appoint or remove any director or officer of the corporation, or to approve any charter document required to be filed with the state department of assessments and taxation of maryland.

Form 990, Part VI, Section A, Line 2

Dick cass and jeff goering are both officers of the baltimore ravens limited partnership and therefore have a business relationship. Rebecca koppelman, eric decosta, heather darney, kevin byrne, lisa dixon, elizabeth jackson, kate kasabula, brad downs, michael burke, and jay o'brien are all employed by the baltimore ravens limited partnership and therefore have a business relationship with dick cass and jeff goering.

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

The organization's treasurer reviews and approves form 990. A complete copy is distributed to the entire board before filing with the internal revenue service.

Form 990, Part VI, Section C, Line 19

The organization makes their financial statements and governing documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Ravens Foundation Inc
EIN
52-1987065
Phone
4107014000
Address
ONE WINNING DRIVE, OWINGS MILLS, MD 21117

Signing Officer

Name
Rebecca Koppelman
Title
Treasurer
Phone
4107014000
Signed
2018-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Cass
Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
1966 GREENSPRING DRIVE SUITE 300, TIMONIUM, MD 21093-4161
Preparer
Lauren Ballard CPA
Phone
4104530900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Management has determined that the foundation has no material uncertain tax positions that would require recognition under asc 740-10.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Fundraising event -12,976.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising event 12,976.

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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE, ENCOURAGE AND ENABLE THE HEALTHY DEVELOPMENT OF YOUTH IN THE BALTIMORE AREA AND IN OTHER PARTS OF THE STATE OF MARYLAND THROUGH A FOCUS ON PROGRAMS THAT ADDRESS HOUSING, HUNGER, ATHLETICS, AND MENTORING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0443991
IRS990/NetAssetsOrFundBalancesEOYAmt0389914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1628
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1628
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt035598
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029259
IRS990/OfficeExpensesGrp/TotalAmt029259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt09890
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EVENT EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015490
IRS990/OtherExpensesGrp/TotalAmt015490
IRS990/OtherLiabilitiesGrp/BOYAmt0449
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089957
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DICK CASS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ANNUAL SIGNATURE PROJECT:EVERY YEAR THE ORGANIZATION FUNDS A MAJOR SIGNATURE PROJECT TO PROMOTE EDUCATION AND IMPACT THE LIVES OF RESIDENTS IN THE BALTIMORE COMMUNITY. DURING 2017, THE FOUNDATION DONATED $165,400 TO RENOVATE MARY ANN WINTERLING ELEMENTARY SCHOOL. FUNDS WERE USED TO RENOVATE THE SCHOOL'S CAFETERIA, GYMNASIUM, ENTRANCE, HALLWAYS, AND OUTDOOR SPACE. THE PROJECT CULMINATED IN A "BUILD DAY" WHERE MORE THAN 100 STAFF MEMBERS AND PLAYERS VOLUNTEERED TO PAINT, LANDSCAPE, INSTALL NEW FURNITURE, AND DISTRIBUTE BOOKS TO STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165400
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0165400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639335
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0615838
IRS990/PYInvestmentIncomeAmt02256
IRS990/PYOtherExpensesAmt086660
IRS990/PYOtherRevenueAmt04710
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-56197
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0702498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0646301
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54077
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0268460
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0639335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0590251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0688258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0758756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03242052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012895
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040943
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40930
IRS990ScheduleA/PublicSupportPY170Pct00.44670
IRS990ScheduleA/PublicSupportTotal170Amt01343648
IRS990ScheduleA/SubstantialContributorsTotAmt01898404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565452
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0639335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0590251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0688258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0758756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03242052
IRS990ScheduleA/TotalSupportAmt03282995
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt012976
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0618699
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012976
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12976
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12976
IRS990ScheduleD/RevenueSubtotalAmt0577598
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS DETERMINED THAT THE FOUNDATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER ASC 740-10.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT -12,976.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT 12,976.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0618699
IRS990ScheduleD/TotalRevenuePerForm990Amt0564622
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0577598
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631675
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt075652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt075652
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012976
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL COMMUNITY TEAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010598
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt087000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01628
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt075495
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOLIDAY HELPERS SHOPPING FOR POLICE ATHLETIC LEAGUE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt165
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt717000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt920000
IRS990ScheduleI/RecipientTable/CashGrantAmt10163466
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc7N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc8N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc9N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc10N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PLAY 60 GRANT TO PROMOTE PHYSICAL FITNESS AND NUTRITION EDUCATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8CHARITABLE CONTRIBUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9CHARITABLE CONTRIBUTION

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.40$0.12$0.61$0.90$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.35$0.17$0.72$0.75$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$0.94$0.99$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.12$0.26$0.67$0.67$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.18$0.26$0.91$0.53$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.49$0.12$0.84$1.39$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.51$0.43$1.09$1.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.10$0.39$0.56$0.62$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.16$0.44$0.65$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$0.60$0.67$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.70$1.34$0.64
2013Summary only. Only limited summary data is available for this year.$1.29$0.08$1.21$0.77$0.65$0.12
2012Summary only. Only limited summary data is available for this year.$1.23$0.14$1.09$0.78$0.65$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.10$0.95$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.05$1.13$0.37