Civic Intelligence

Foot Locker Foundation Inc.

990 • Fiscal year 2021 • EIN 52-2348625

Feb 01, 2020 to Jan 31, 2021 • Filed on Dec 01, 2021

Organization Profile
330 West 34th StreetNew York, NY 10001

(212) 720-3944

Siviq Scores

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

Liabilities / Assets

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.02x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-21%

Higher net margin than 8% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

100th percentile

$4,234,788

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 319.1% of source-year revenue.

2021 filings • NTEE M • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-21%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

1.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • NTEE M • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,011,771

Down $267,505 (-21%) from 2020

Net Assets

Down

$983,933

Down $273,520 (-22%) from 2020

Liabilities

Up

$27,838

Up $6,015 (+28%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin8th percentile

Revenue

Up

$1,327,123

Up $22,471 (+1.7%) from 2020

Expenses

Up

$1,600,643

Up $15,681 (+1.0%) from 2020

Net Income

Up

-$273,520

Up $6,790 (+2.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,775,860Liabilities 2012: $61Net Assets 2012: $1,775,7992012Assets 2013: $2,070,711Liabilities 2013: $12,500Net Assets 2013: $2,058,2112013Assets 2014: $1,724,613Liabilities 2014: $150,000Net Assets 2014: $1,574,6132014Assets 2015: $2,009,843Liabilities 2015: $161,936Net Assets 2015: $1,847,9072015Assets 2016: $2,639,331Liabilities 2016: $3,875Net Assets 2016: $2,635,4562016Assets 2017: $2,720,002Liabilities 2017: $138Net Assets 2017: $2,719,8642017Assets 2018: $1,722,940Liabilities 2018: $8,839Net Assets 2018: $1,714,1012018Assets 2019: $1,542,707Liabilities 2019: $4,945Net Assets 2019: $1,537,7622019Assets 2020: $1,279,276Liabilities 2020: $21,823Net Assets 2020: $1,257,4532020Assets 2021: $1,011,771Liabilities 2021: $27,838Net Assets 2021: $983,9332021Assets 2022: $2,631,002Liabilities 2022: $229,809Net Assets 2022: $2,401,1932022Assets 2023: $4,366,196Liabilities 2023: $0Net Assets 2023: $4,366,1962023Assets 2024: $2,405,242Liabilities 2024: $5,000Net Assets 2024: $2,400,2422024Assets 2025: $2,360,161Liabilities 2025: $250,000Net Assets 2025: $2,110,1612025

Highlighted filing

2021

Assets$1,011,771
Liabilities$27,838
Net Assets$983,933
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,157,591Expenses 2012: $1,703,301Net Income 2012: $454,2902012Revenue 2013: $1,645,906Expenses 2013: $1,363,493Net Income 2013: $282,4132013Revenue 2014: $1,214,871Expenses 2014: $1,698,467Net Income 2014: -$483,5962014Revenue 2015: $1,605,174Expenses 2015: $1,331,881Net Income 2015: $273,2932015Revenue 2016: $2,116,702Expenses 2016: $1,329,153Net Income 2016: $787,5492016Revenue 2017: $1,482,343Expenses 2017: $1,397,935Net Income 2017: $84,4082017Revenue 2018: $1,043,192Expenses 2018: $2,048,954Net Income 2018: -$1,005,7622018Revenue 2019: $1,375,201Expenses 2019: $1,551,540Net Income 2019: -$176,3392019Revenue 2020: $1,304,652Expenses 2020: $1,584,962Net Income 2020: -$280,3102020Revenue 2021: $1,327,123Expenses 2021: $1,600,643Net Income 2021: -$273,5202021Revenue 2022: $5,090,961Expenses 2022: $3,673,701Net Income 2022: $1,417,2602022Revenue 2023: $5,843,096Expenses 2023: $3,878,093Net Income 2023: $1,965,0032023Revenue 2024: $1,292,739Expenses 2024: $3,258,693Net Income 2024: -$1,965,9542024Revenue 2025: $3,874,044Expenses 2025: $4,164,126Net Income 2025: -$290,0822025

Highlighted filing

2021

Revenue$1,327,123
Expenses$1,600,643
Net Income-$273,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 1, 2021
Return Version
2020v4.0
Gross Receipts
$1,327,123
Mission and Program Overview

Mission

The Foundation is committed to supporting youth, athletics, education, and the communities in which Foot Locker, Inc. has operations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,211,415$776,817▼ $434,598
Accounts Receivable$32,817$164,954▲ $132,137
Prepaid Expenses and Deferred Charges$35,044$70,000▲ $34,956
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,279,276$1,011,771▼ $267,505
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,823$27,838▲ $6,015
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,823$27,838▲ $6,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,257,453$983,933▼ $273,520
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,257,453$983,933▼ $273,520
Total Liabilities and Net Assets / Fund Balance$1,279,276$1,011,771▼ $267,505
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Richard A JohnsonDirector and President
Lauren PetersDirector and Executive VP
Various - available upon requestVarious - available upon request

Highest Paid Contractors

ContractorServicesLocationCompensation
Do Something IncScholarship Administration1202 Lexington Avenue, Suite 305, New York, NY 10028$137,882
Edelman IncPublic Relations250 Hudson Street, New York, NY 10013$116,837
Revenue and Support

Revenue Composition

Contributions and Grants
$1,326,266
Program Service Revenue
$0
Investment Income
$857
Other Revenue
$0
All Other Contributions
$74,385
Change in Net Assets
$-273,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,327,123
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,327,123
Total Revenue per Form 990
$1,327,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,139,452
Other Expenses$461,191
Total Fundraising Expense$220,838
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$606,300--$606,300
Grants to Domestic Individuals$533,152--$533,152
Fees for Services Other$139,882-$220,838$360,720
Office Expenses-$74,385-$74,385
Fees for Services Accounting-$14,250-$14,250
Other Expenses$0$462$0$462
Total Functional Expenses$1,279,334$100,471$220,838$1,600,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,643
Total Expenses per Audited Statements$1,600,643
Total Expenses per Form 990$1,600,643
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls Club of AmericaAtlanta, GA501(c)3General support for educational and sports related programs for youth in the community.$150,000
United Negro College FundNew York, NY501(c)3General Support for scholarship program$150,000
United Negro College FundNew York, NY501(c)3General support for scholarship program$150,000
Two Ten Footwear Foundation IncWaltham, MA501(c)3General Support$100,000
Police Athletic League of Manatee CountyBradenton, FL501(c)3General support$25,000
Positive Coaching AllianceTampa, FL501(c)3General Support for youth sport programs$10,000
Two Ten Footwear Foundation IncWaltham, MA501(c)3General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hooping for a Brighter Future$784,381$0$0$0
Total Events$784,381$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“All of the officers and directors of the Foundation are employees of Foot Locker, Inc.”

Form 990, Part VI, Section A, Line 7A

“All the Directors of the Foundation are selected by senior officers of Foot Locker, Inc.”

Form 990, Part VI, Section A, Line 8A

“Board minutes are prepared annually. Committee minutes are prepared monthly.”

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

“All directors sign and review the audited financial statements of the Foundation. Then they require the responsible tax officer of the Foundation to prepare the Form 990 in a manner consistent with those financial statements.”

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

“The officers and directors of the Foundation are all employees of Foot Locker, Inc. and are all bound by the Foot Locker, Inc. Code of Conduct. Each officer and director must review the policy every year and certify that they are in compliance with it.”

Form 990, Part VI, Section B, Line 13

“The Foundation's directors and officers are all bound by the code of conduct and document retention policies of Foot Locker, Inc.”

Form 990, Part VI, Section B, Line 14

“The Foundation's directors and officers are all bound by the code of conduct and document retention policies of Foot Locker, Inc.”

Form 990, Part VI, Section B, Line 15

“No director or officer receives any compensation from the Foundation and the Foundation has no employees.”

Form 990, Part VI, Section C, Line 19

“The Foundation's governing documents, conflicts of interest policy, and financial statements are all available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foot Locker Foundation Inc
EIN
52-2348625
Phone
2127203944
Address
330 West 34th Street, New York, NY 10001

Signing Officer

Name
Larisa Love
Title
VP Taxation
Phone
2127203944
Signed
2021-12-01

Organization Details

Formed
2001
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Scholarship Consulting expenses $139,882 and Facility and supply costs $220,838”

Financial Statement Notes

Schedule D, Part X, Line 2

“Accounting principles generally accepted in the United States of America require the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions taken, and has concluded that as of January 30, 2021 there are no uncertain positions taken or expected to be taken that Part X Line 2 would require recognition of a liability (or asset) or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 1,118 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/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01257453
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0983933
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074385
IRS990/OfficeExpensesGrp/TotalAmt074385
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Elavon - Tokenization fee
IRS990/OtherExpensesGrp/Desc1Write off receivable
IRS990/OtherExpensesGrp/Desc2Misc expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2462
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt04874
IRS990/OtherExpensesGrp/TotalAmt16500
IRS990/OtherExpensesGrp/TotalAmt2462
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070000
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Foot Locker Foundation Inc
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Foot Locker Foundation makes grants to other 501(c)(3) organizations. The largest grants in 2020 were to the Boys and Girls Clubs of America and the United Negro College Fund, as detailed on Schedule I, Part II
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0606300
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0606300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01286873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01074443
IRS990/PYInvestmentIncomeAmt07172
IRS990/PYOtherExpensesAmt0510519
IRS990/PYOtherRevenueAmt010607
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-280310
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01584962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304652
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-273520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0467500
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Net income from fundraising events.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01326266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01286873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01361345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01461867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06448851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010607
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt026591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018170
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062700
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69281
IRS990ScheduleA/PublicSupportPY170Pct00.6457
IRS990ScheduleA/PublicSupportTotal170Amt04511258
IRS990ScheduleA/SubstantialContributorsTotAmt01937593
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01326266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01286873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01361345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01461867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06448851
IRS990ScheduleA/TotalSupportAmt06511551
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/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01600643
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01327123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require the Foundation to evaluate tax positions taken by the Foundation and recognize a tax liability (or asset) if the plan has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Foundation has analyzed the tax positions taken, and has concluded that as of January 30, 2021 there are no uncertain positions taken or expected to be taken that Part X Line 2 would require recognition of a liability (or asset) or disclosure in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01600643
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01327123
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01327123
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600643
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0784381
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0784381
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hooping for a Brighter Future
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0784381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0784381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt17500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt36250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt46250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt55000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt75000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt85000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt95000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt105000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt125000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt135000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt145000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt155000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt165000

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,771
Liabilities
$27,838
Net assets
$983,933
Revenue
$1,327,123
Expenses
$1,600,643
Net income
-$273,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.36$0.25$2.11$3.87$4.16$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.29$3.26$1.97
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$5.84$3.88$1.97
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.23$2.40$5.09$3.67$1.42
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.98$1.33$1.60$0.27
2020Summary only. Only limited summary data is available for this year.$1.28$0.02$1.26$1.30$1.58$0.28
2019Summary only. Only limited summary data is available for this year.$1.54$0.00$1.54$1.38$1.55$0.18
2018Summary only. Only limited summary data is available for this year.$1.72$0.01$1.71$1.04$2.05$1.01
2017Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$1.48$1.40$0.08
2016Summary only. Only limited summary data is available for this year.$2.64$0.00$2.64$2.12$1.33$0.79
2015Summary only. Only limited summary data is available for this year.$2.01$0.16$1.85$1.61$1.33$0.27
2014Summary only. Only limited summary data is available for this year.$1.72$0.15$1.57$1.21$1.70$0.48
2013Summary only. Only limited summary data is available for this year.$2.07$0.01$2.06$1.65$1.36$0.28
2012Summary only. Only limited summary data is available for this year.$1.78$0.00$1.78$2.16$1.70$0.45