Civic Intelligence

The Washington Commanders Charitable Foundation Inc.

990 • Fiscal year 2017 • EIN 54-1982366

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

Organization ProfileSEE SCHEDULE O
21300 Redskin Park DriveAshburn, VA 20147

(703) 726-7000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$225,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-6.8%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$2,254,235

Flat from 2017

Net Assets

Flat

$1,965,932

Flat from 2017

Liabilities

Flat

$288,303

Flat from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin37th percentile

Revenue

Flat

$2,648,783

Flat from 2017

Expenses

Flat

$2,663,474

Flat from 2017

Net Income

Flat

-$14,691

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,779,685Liabilities 2011: $192,584Net Assets 2011: $1,587,1012011Assets 2012: $2,304,451Liabilities 2012: $967,176Net Assets 2012: $1,337,2752012Assets 2013: $1,637,407Liabilities 2013: $351,748Net Assets 2013: $1,285,6592013Assets 2014: $2,178,086Liabilities 2014: $354,231Net Assets 2014: $1,823,8552014Assets 2015: $2,326,646Liabilities 2015: $348,891Net Assets 2015: $1,977,7552015Assets 2016: $2,027,837Liabilities 2016: $47,214Net Assets 2016: $1,980,6232016Assets 2017: $2,254,235Liabilities 2017: $288,303Net Assets 2017: $1,965,9322017Assets 2017: $2,254,235Liabilities 2017: $288,303Net Assets 2017: $1,965,9322017Assets 2018: $2,627,242Liabilities 2018: $688,242Net Assets 2018: $1,939,0002018Assets 2019: $2,399,115Liabilities 2019: $548,265Net Assets 2019: $1,850,8502019Assets 2020: $2,140,086Liabilities 2020: $283,472Net Assets 2020: $1,856,6142020Assets 2021: $1,729,004Liabilities 2021: $309,066Net Assets 2021: $1,419,9382021Assets 2022: $1,361,978Liabilities 2022: $514,346Net Assets 2022: $847,6322022Assets 2025: $175,513Liabilities 2025: $886,296Net Assets 2025: -$710,7832025

Highlighted filing

2017

Assets$2,254,235
Liabilities$288,303
Net Assets$1,965,932
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,289,368Expenses 2011: $1,022,673Net Income 2011: $266,6952011Expenses 2012: $1,341,6142012Expenses 2013: $1,014,2682013Revenue 2014: $2,137,926Expenses 2014: $1,599,730Net Income 2014: $538,1962014Revenue 2015: $2,021,623Expenses 2015: $1,867,723Net Income 2015: $153,9002015Revenue 2016: $2,841,193Expenses 2016: $2,838,325Net Income 2016: $2,8682016Revenue 2017: $2,648,783Expenses 2017: $2,663,474Net Income 2017: -$14,6912017Revenue 2017: $2,648,783Expenses 2017: $2,663,474Net Income 2017: -$14,6912017Revenue 2018: $3,209,096Expenses 2018: $3,236,028Net Income 2018: -$26,9322018Revenue 2019: $3,259,879Expenses 2019: $3,348,029Net Income 2019: -$88,1502019Revenue 2020: $1,998,508Expenses 2020: $1,992,744Net Income 2020: $5,7642020Revenue 2021: $814,743Expenses 2021: $1,251,419Net Income 2021: -$436,6762021Revenue 2022: $1,048,751Expenses 2022: $1,621,057Net Income 2022: -$572,3062022Revenue 2025: $29,686Expenses 2025: $760,770Net Income 2025: -$731,0842025

Highlighted filing

2017

Revenue$2,648,783
Expenses$2,663,474
Net Income-$14,691
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,221,034
Mission and Program Overview

Mission

The mission of the washington commanders charitable foundation is to make a positive and measurable impact in the lives of children in our community. The washington commanders charitable foundation, inc. (the "foundation") was incorporated in the state of delaware. The washington commanders charitable foundation is ever-present in the community, constantly working to achieve our mission to make a positive and measurable impact in the lives of children that need it most.

The mission of the Washington Redskins Charitable Foundation is to make a positive and measurable impact in the lives of children in our community. SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,954,634$2,047,334▲ $92,700
Accounts Receivable$10,676$160,000▲ $149,324
Prepaid Expenses and Deferred Charges$62,527$46,901▼ $15,626
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$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,027,837$2,254,235▲ $226,398
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$21,710$242,168▲ $220,458
Accounts Payable and Accrued Expenses$24,692$44,695▲ $20,003
Deferred Revenue$812$1,440▲ $628
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$47,214$288,303▲ $241,089
Net Assets / Fund Balance
Unrestricted Net Assets$1,971,435$1,812,372▼ $159,063
Temporarily Rstr Net Assets$9,188$153,560▲ $144,372
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,980,623$1,965,932▼ $14,691
Total Liabilities and Net Assets / Fund Balance$2,027,837$2,254,235▲ $226,398
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane RodgersExecutive DirectorFT$200,000$25,250$225,250

Board Members and Trustees

NameTitle
Bruce AllenPresident
Stephen ChoiCFO/Treasurer
Eric SchafferSecretary
Mitch GershmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,764,093
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-115,310
All Other Contributions
$1,193,900
Change in Net Assets
$-14,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$475,224Fair Market Value (FMV)
Food Inventory7$64,806Fair Market Value (FMV)
Clothing and Household Goods-$43,007Fair Market Value (FMV)
Other Non Cash Contri Table1$6,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,455Fair Market Value (FMV)
Total Noncash Contributions19$593,492-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,221,034
Revenue Not Reported on Financial Statements
$-572,251
Revenue Not Reported on Form 990
$6,790
Other Revenue Adjustments
$-572,251
Total Revenue per Audited Statements
$3,227,824
Total Revenue per Form 990
$2,648,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,142,640
Other Expenses$1,047,843
Salaries, Compensation, and Employee Benefits$472,991
Total Fundraising Expense$145,462
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,142,640--$1,142,640
Other Salaries and Wages$155,022$16,191$63,475$234,688
Current Officers, Directors, Trustees, and Key Employees$129,746$28,976$47,180$205,902
Office Expenses$68,323$29,292$0$97,615
Travel$45,792$8,220$7,354$61,366
Conferences and Meetings$57,431$0$0$57,431
Fees for Services Accounting$0$27,273$0$27,273
Fees for Services Other$0$2,886$18,551$21,437
Payroll Taxes$11,803$1,562$5,136$18,501
Other Employee Benefits$8,007$1,177$2,982$12,166
Advertising$7,500$0$0$7,500
Information Technology$0$1,981$0$1,981
Pension Plan Contributions$764$186$784$1,734
Other Expenses$59$1,219$0$1,278
Total Functional Expenses$2,381,560$136,452$145,462$2,663,474

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,242,515
Expenses per Audited Statements$2,663,474
Total Expenses per Form 990$2,663,474
Expenses Not Reported on Form 990$579,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Board of Education of Prince George's CountyUpper Marlboro, MDPr George's CtySee Part Iv$300,000
Venture Philanthrophy PartnersWashington, DC501(c)(3)See Part Iv$100,000
Athlife FoundationLong Island City, NY501(c)(3)See Part Iv$65,625
Washington Redskins Alumni AssociationAshburn, VA501(c)(3)See Part Iv$56,934
Boys & Girls Club of Greater WashingtonWashington, DC501(c)(3)See Part Iv$50,000
Real School GardensWashington, DC501(c)(3)See Part Iv$50,000
Sasha Bruce YouthworkWashington, DC501(c)(3)See Part Iv$50,000
Youth For TomorrowBristow, VA501(c)(3)See Part Iv$50,000
College Success FoundationWashington, DC501(c)(3)See Part Iv$45,000
Just Keep Livin FoundationSherman Oaks, CA501(c)(3)See Part Iv$40,550
Capital Area Food BankLorton, VA501(c)(3)See Part Iv$38,088
Brem FoundationAnnapolis, MD501(c)(3)See Part Iv$38,000
Framers ProjectAshburn, VA501(c)(3)See Part Iv$35,000
Good Sports IncQuincy, MA501(c)(3)See Part Iv$27,500
Blitz for the Better FoundationFlorence, KY501(c)(3)See Part Iv$25,000
Junior AchievementWashington, DC501(c)(3)See Part Iv$25,000
Toys for Tots FoundationTriangle, VA501(c)(3)See Part Iv$22,693
Zeta Tau Alpha Foundation IncIndianapolis, IN501(c)(3)See Part Iv$11,500
Everybody Wins DCWashington, DC501(c)(3)See Part Iv$10,000
Life with CancerCrownsville, MD501(c)(3)See Part Iv$10,000
Mary's Center for Maternal CareWashington, DC501(c)(3)See Part Iv$10,000
National Center for Missing & ExploitedAlexandria, VA501(c)(3)See Part Iv$10,000
TeamSmileNorth Kansas City, MO501(c)(3)See Part Iv$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$379,491
Gaming Gross Income$337,439
Gaming Direct Expenses$192,760
Fundraising Gross Income$119,502
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Lunch$463,170$48,000$32,440$15,560
Golf Tourn.$270,530$36,540$26,714$9,826
Total Events$1,689,695$119,502$379,491$-259,989
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Wfi Group, Inc.$242,168
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 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 B, LINE 11:

“The organization's form 990 undergoes a number of internal and external reviews before it is filed with the irs. The return is prepared by the organization's public accounting firm, bdo usa and is reviewed by the organization's finance department and the program director. A final draft is then provided to the president of the foundation for review, comment, and sign off before it is filed with the irs. A copy of the form 990 is available to all board members for review prior to filing.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The organization requires that each member of the board review the organization's conflict of interest policy on an annual basis and return an acknowledgement of receipt and disclosure of any potential conflicts of interest. In the event of a conflict of interest, the board reviews the conflict to assess its impact on the foundation. The board votes on the matter for resolution. The executive director of the charitable foundation periodically monitors members and potential conflicts of interest that may arise.”

FORM 990, PART VI, SECTION B, LINE 15:

“The board of directors determines the executive director's salary taking into account industry standards. No other board member or officer is paid by the foundation. The executive director and board of directors determines key employees salary taking into account industry standards.”

FORM 990, PART VI, SECTION C, LINE 19:

“Upon request, the governing documents, conflict of interest policy, and financial statements are made available to the public.”

Filing and Contact Details

Filer

Filer Name
The Washington Redskins Charitable
EIN
54-1982366
In Care Of
% STEPHEN CHOI
Phone
7037267000
Address
21300 Redskin Park Drive, Ashburn, VA 20147

Signing Officer

Name
Bruce Allen
Title
President
Phone
7037267000
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Allen
Formed
2000
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
1,130

Preparer

Firm
Bdo USA Llp
Address
8401 GREENSBORO DRIVE 800, MCLEAN, VA 22102
Preparer
Joyce Underwood
Phone
7038930600
Supplemental Narrative

Additional Explanations

FORM 990, Page 1, Line J: Website

“Redskins.com/community/charitable-foundation.html”

FORM 990, PART I, LINE 1: Mission or most significant activities

“The Washington Redskins Charitable Foundation, Inc. (the "Foundation") was incorporated in the State of Delaware. The Foundation is ever-present in the community, constantly working to achieve our mission to make a positive and measurable impact in the lives of children that need it most. Since Redskins owners Dan and Tanya Snyder created the Washington Redskins Charitable Foundation in 2000, it has given back nearly $20MM to the community and currently provide support and services to more than 190,000 individuals (mostly children) annually, focusing on supporting education, childrens health and wellness and preparing them for their future. The Washington Redskins Charitable Foundation works to deliver our mission through education, community outreach and health and wellness initiatives to elementary through high school-age students in the region.”

FORM 990, PART III, LINE 1: ORGANIZATION'S MISSION

“The washington redskins charitable foundation, inc. (the "foundation") was incorporated in the state of delaware. The foundation is ever-present in the community, constantly working to achieve our mission to make a positive and measurable impact in the lives of children that need it most. Since redskins owners dan and tanya snyder created the washington redskins charitable foundation in 2000, it has given back nearly $20mm to the community and currently provide support and services to more than 190,000 individuals (mostly children) annually, focusing on supporting education, childrens health and wellness and preparing them for their future.the washington redskins charitable foundation works to deliver our mission through education, community outreach and health and wellness initiatives to elementary through high school-age students in the region.”

FORM 990, PART XII, LINE 2C - OVERSIGHT OF AUDIT:

“There have been no changes during the year in the process for oversight of the audit of the financial statements.”

Financial Statement Notes

Part X, Line 2:

“ASC 740, Income Taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Foundation has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the Foundation operates. As of March 31, 2017 and 2016, the Foundation had not identified any uncertain tax positions and no unrecognized tax exposures. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses -$379,491 gaming expenses -$192,760 total to schedule d, part xi, line 4b -$572,251”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses $379,491 gaming expenses $192,760 total to schedule d, part xi, line 2d $572,251”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Bruce Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Mitch Gershman
IRS990/Form990PartVIISectionAGrp/PersonNm3Stephen Choi
IRS990/Form990PartVIISectionAGrp/PersonNm4Jane Rodgers
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3CFO/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01570193
IRS990/FundraisingDirectExpensesAmt0379491
IRS990/FundraisingGrossIncomeAmt0119502
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0192760
IRS990/GamingGrossIncomeAmt0337439
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01980623
IRS990/NetAssetsOrFundBalancesEOYAmt01965932
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-259989
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-259989
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0144679
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0144679
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0593492
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IRS990/OfficeExpensesGrp/ProgramServicesAmt068323
IRS990/OfficeExpensesGrp/TotalAmt097615
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02982
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012166
IRS990/OtherExpensesGrp/Desc0F&B FOR PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1GIVEAWAYS/IN-KIND EXP
IRS990/OtherExpensesGrp/Desc2COMPLIMENTARY TICKETS
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31219
IRS990/OtherExpensesGrp/ProgramServicesAmt052636
IRS990/OtherExpensesGrp/ProgramServicesAmt1227314
IRS990/OtherExpensesGrp/ProgramServicesAmt2474523
IRS990/OtherExpensesGrp/ProgramServicesAmt359
IRS990/OtherExpensesGrp/TotalAmt053353
IRS990/OtherExpensesGrp/TotalAmt1242153
IRS990/OtherExpensesGrp/TotalAmt2476456
IRS990/OtherExpensesGrp/TotalAmt31278
IRS990/OtherLiabilitiesGrp/BOYAmt021710
IRS990/OtherLiabilitiesGrp/EOYAmt0242168
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155022
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234688
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05136
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01562
IRS990/PayrollTaxesGrp/ProgramServicesAmt011803
IRS990/PayrollTaxesGrp/TotalAmt018501
IRS990/PensionPlanContributionsGrp/FundraisingAmt0784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0186
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0764
IRS990/PensionPlanContributionsGrp/TotalAmt01734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt062527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046901
IRS990/PrincipalOfficerNm0BRUCE ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Start Smart: Provide elementary school students with the resources they need to confidently go back to school and bring excitement to learning initiatives to encourage development, specifically literacy, throughout the year. -Redskins Read Program -Back to School Fair -Library READesigns -Book Drives
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0347625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt095000
IRS990/ProgSrvcAccomActy3Grp/Desc0Finish Strong: Guide students through access to resources and opportunities to become well-rounded citizens, ultimately preparing their game plan for the next step in life. -4th & Life -COACHES IN THE CLASSROOM -Just Keep Livin Foundation -Junior Achievement Finance Park
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0345136
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0196175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1LIVE WELL
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Season of Sharing
IRS990/ProgSrvcAccomActyOtherGrp/Desc3General contributions
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0606967
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1256237
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2172055
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3195434
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0283338
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt129500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt222693
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3195434
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02801801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01173124
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01264309
IRS990/PYOtherRevenueAmt039392
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02868
IRS990/PYSalariesCompEmpBnftPaidAmt0400892
IRS990/PYTotalExpensesAmt02838325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02841193
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02764093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02801801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02100350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02203081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01010337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010879662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81302
IRS990ScheduleA/PublicSupportPY170Pct00.90555
IRS990ScheduleA/PublicSupportTotal170Amt08845384
IRS990ScheduleA/SubstantialContributorsTotAmt02034278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02764093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02801801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02100350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02203081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01010337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010879662
IRS990ScheduleA/TotalSupportAmt010879662
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt02663474
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0572251
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WFI GROUP, INC.
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-572251
IRS990ScheduleD/RevenueNotReportedAmt06790
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-572251
IRS990ScheduleD/RevenueSubtotalAmt03221034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASC 740, Income Taxes, prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return as well as guidance on de-recognition, classification, interest and penalties and financial statement reporting disclosures. For these benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. The amount recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Foundation has considered its income tax positions, including any positions that may be considered uncertain by the relevant tax authorities in the jurisdictions in which the Foundation operates. As of March 31, 2017 and 2016, the Foundation had not identified any uncertain tax positions and no unrecognized tax exposures. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES -$379,491 GAMING EXPENSES -$192,760 TOTAL TO SCHEDULE D, PART XI, LINE 4B -$572,251
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $379,491 GAMING EXPENSES $192,760 TOTAL TO SCHEDULE D, PART XI, LINE 2D $572,251

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,254,235
Liabilities
$288,303
Net assets
$1,965,932
Revenue
$2,648,783
Expenses
$2,663,474
Net income
-$14,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.89$0.71$0.03$0.76$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.51$0.85$1.05$1.62$0.57
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.31$1.42$0.81$1.25$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$2.00$1.99$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.55$1.85$3.26$3.35$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.69$1.94$3.21$3.24$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.29$1.97$2.65$2.66$0.01
2017Summary only. Only limited summary data is available for this year.$2.25$0.29$1.97$2.65$2.66$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.05$1.98$2.84$2.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.33$0.35$1.98$2.02$1.87$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.35$1.82$2.14$1.60$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.35$1.29$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.97$1.34$1.34
2011Summary only. Only limited summary data is available for this year.$1.78$0.19$1.59$1.29$1.02$0.27