Civic Intelligence

The Washington Commanders Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 54-1982366

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 14, 2020

Organization Profilewww.redskins.com/community
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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$235,250

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,399,115

Down $228,127 (-8.7%) from 2018

Net Assets

Down

$1,850,850

Down $88,150 (-4.5%) from 2018

Liabilities

Down

$548,265

Down $139,977 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$3,259,879

Up $50,783 (+1.6%) from 2018

Expenses

Up

$3,348,029

Up $112,001 (+3.5%) from 2018

Net Income

Down

-$88,150

Down $61,218 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth13th 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 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

2019

Assets$2,399,115
Liabilities$548,265
Net Assets$1,850,850
Open 2019 Filing

Operations Trend

Revenue Growth43rd 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 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

2019

Revenue$3,259,879
Expenses$3,348,029
Net Income-$88,150
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 14, 2020
Return Version
2018v3.1
Gross Receipts
$3,913,164
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$2,323,485$2,340,153▲ $16,668
Accounts Receivable$266,000$48,755▼ $217,245
Prepaid Expenses and Deferred Charges$37,757$10,207▼ $27,550
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$2,627,242$2,399,115▼ $228,127
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$635,240$486,860▼ $148,380
Other Liabilities$53,002$61,405▲ $8,403
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$688,242$548,265▼ $139,977
Net Assets / Fund Balance
Unrestricted Net Assets$1,685,500$1,802,095▲ $116,595
Temporarily Rstr Net Assets$253,500$48,755▼ $204,745
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,939,000$1,850,850▼ $88,150
Total Liabilities and Net Assets / Fund Balance$2,627,242$2,399,115▼ $228,127
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane RodgersExecutive DirectorFT$210,000$25,250$235,250

Board Members and Trustees

NameTitle
Bruce AllenPresident
Eric SchafferSecretary
Stephen ChoiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,295,905
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-36,026
All Other Contributions
$1,549,132
Change in Net Assets
$-88,150

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$474,064Fair Market Value (FMV)
Other Non Cash Contri Table$213,301Fair Market Value (FMV)
Food Inventory$74,988Fair Market Value (FMV)
Other Non Cash Contri Table$8,000Fair Market Value (FMV)
Clothing and Household Goods$6,581Fair Market Value (FMV)
Collectibles$2,365Fair Market Value (FMV)
Other Non Cash Contri Table$2,000Fair Market Value (FMV)
Other Non Cash Contri Table$1,000Fair Market Value (FMV)
Total Noncash Contributions$782,299-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,913,163
Revenue Not Reported on Financial Statements
$-653,284
Other Revenue Adjustments
$-653,284
Total Revenue per Audited Statements
$3,913,163
Total Revenue per Form 990
$3,259,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,458,642
Grants and Similar Amounts Paid$1,405,918
Salaries, Compensation, and Employee Benefits$483,469
Total Fundraising Expense$85,213
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,405,918--$1,405,918
Current Officers, Directors, Trustees, and Key Employees$174,166$37,321$37,321$248,808
Fees for Service Investment Mgmnt Fees$119,411$70,839$26,046$216,296
Other Salaries and Wages$189,456$5,400$12,350$207,206
Office Expenses$27,380$36,146-$63,526
Travel$48,880$6,707-$55,587
Conferences and Meetings$23,073$500-$23,573
Fees for Services Accounting-$21,997-$21,997
Payroll Taxes$16,615$591$1,899$19,105
Advertising$8,677$1,466$6,529$16,672
Other Expenses$695$6,282$0$6,977
Other Employee Benefits$5,600$308$990$6,898
Pension Plan Contributions$1,350$24$78$1,452
Information Technology-$127-$127
Total Functional Expenses$3,043,723$219,093$85,213$3,348,029

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,001,313
Expenses per Audited Statements$3,348,029
Total Expenses per Form 990$3,348,029
Expenses Not Reported on Form 990$653,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oxon Hill High SchoolPrince George's CountyCapitol Heights, MD501(c)(3)See Part Iv$300,000
Out TeachWashington, DC501(c)(3)See Part Iv$100,000
Venture Philanthropy PartnersWashington, DC501(c)(3)See Part Iv$100,000
Capital Area Food BankLorton, VA501(c)(3)See Part Iv$62,500
Washington Redskins Alumni AssociationAshburn, VA501(c)(3)See Part Iv$57,211
Good Sports IncQuincy, MA501(c)(3)See Part Iv$55,000
Athlife Foundation IncLong Island City, NY501(c)(3)See Part Iv$54,500
Boys & Girls Club of Greater WashingtonWashington, 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
Brem FoundationAnnapolis, MD501(c)(3)See Part Iv$45,100
Just Keep Livin FoundationSherman Oaks, CA501(c)(3)See Part Iv$30,000
Positive Coaching AllianceMtn View, CA501(c)(3)See Part Iv$25,000
Toys for Tots FoundationTriangle, VA501(c)(3)See Part Iv$21,645
The Memorial FoundationWashington, DC501(c)(3)See Part Iv$15,000
Zeta Tau Alpha Foundation IncIndianapolis, IN501(c)(3)See Part Iv$12,000
Aiton Elementary SchoolWashington, DC501(c)(3)See Part Iv$10,000
Beacon Heights ElementaryRiverdale, MD501(c)(3)See Part Iv$10,000
Buck Lodge Middle SchoolAdelphi, MD501(c)(3)See Part Iv$10,000
Fredericksburg Christian SchoolFredericksbg, VA501(c)(3)See Part Iv$10,000
Greenbelt Middle SchoolGreenbelt, MD501(c)(3)See Part Iv$10,000
Johnson Middle SchoolWashington, DC501(c)(3)See Part Iv$10,000
KIPP DC Will AcademyWashington, DC501(c)(3)See Part Iv$10,000
Multicultural Career Intern ProgramWashington, DC501(c)(3)See Part Iv$10,000
Raymond Education CampusWashington, DC501(c)(3)See Part Iv$10,000
Robert R Gray Elementary SchoolCapitol Heights, MD501(c)(3)See Part Iv$10,000
South County Institute for Economic DevFort Washington, MD501(c)(3)See Part Iv$10,000
St Joseph's VillaRichmond, VA501(c)(3)See Part Iv$10,000
Stepping Stones ShelterRockville, MD501(c)(3)See Part Iv$10,000
The House Student Leadership CenterWoodbridge, VA501(c)(3)See Part Iv$10,000
United Way of the National Capitol AreaVienna, VA501(c)(3)See Part Iv$10,000
Walker Mill Middle SchoolCapitol Heights, MD501(c)(3)See Part Iv$10,000
Walking with AnthonyBeverly Hills, CA501(c)(3)See Part Iv$10,000
William Wirt Middle SchoolRiverdale, MD501(c)(3)See Part Iv$10,000
Richmond Alternative SchoolRichmond, VA501(c)(3)See Part Iv$9,978
Thomas Elementary SchoolWashington, DC501(c)(3)See Part Iv$9,978
The Foundation SchoolsRockville, MD501(c)(3)See Part Iv$9,900
Thurman Brisben CenterFredericksburg, VA501(c)(3)See Part Iv$9,618
Green Valley Success AcademySuitland, MD501(c)(3)See Part Iv$8,643
John N Ketcham Elementary SchoolWashington, DC501(c)(3)See Part Iv$8,542
Thomas Stone Elementary SchoolMt Rainer, MD501(c)(3)See Part Iv$8,540
International High School at LargoUpper Marlboro, MD501(c)(3)See Part Iv$8,000
William Ramsay Elementary SchoolAlexandria, VA501(c)(3)See Part Iv$8,000
Truesdell Education CampusWashington, DC501(c)(3)See Part Iv$7,602
Plum Point Elementary SchoolHuntingtown, MD501(c)(3)See Part Iv$7,500
John Marshall High SchoolRichmond, VA501(c)(3)See Part Iv$6,908
Crisis Assistance Response Emergency ShePetersburg, VA501(c)(3)See Part Iv$6,000
International High School at Langley ParBladensburg, MD501(c)(3)See Part Iv$5,405
Smothers Elementary SchoolWashington, DC501(c)(3)See Part Iv$5,376
Summer Hill Preschool CenterRichmond, VA501(c)(3)See Part Iv$5,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$432,450
Gaming Gross Income$400,743
Gaming Direct Expenses$220,835
Fundraising Gross Income$216,516
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Welcome Lunch$566,933$128,433$101,826$26,607
Golf Tournement$248,426$39,948$114,826$-74,878
Total Events$1,721,489$216,516$432,450$-215,934
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.$61,405
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
Stephen Choi
Title
Treasurer
Phone
7037267000
Signed
2020-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Choi
Formed
2000
Legal Domicile
De
Voting Board Members
4
Independent Board Members
3
Employees
13
Volunteers
1,100

Preparer

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

Additional Explanations

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, children's 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:

“The Foundation is an organization described in Section 170(c) of the Internal Revenue Service Code (the "Code") and is exempt from taxation under Section 501(c)(3) of the Code. 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, 2019 and 2018, 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 -$432,450 gaming expenses -$220,834 total to schedule d, part xi, line 4b -$653,284”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses $432,450 gaming expenses $220,834 total to schedule d, part xi, line 2d $653,284”

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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/Form990PartVIISectionAGrp/PersonNm1Eric Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm2Stephen Choi
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Rodgers
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0SEE SCHEDULE O
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IRS990/OtherExpensesGrp/Desc0COMPLIMENTARY TICKETS
IRS990/OtherExpensesGrp/Desc1GIVEAWAYS/IN-KIND ESP
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IRS990/OtherExpensesGrp/TotalAmt1241754
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0207206
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IRS990/PayrollTaxesGrp/FundraisingAmt01899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0591
IRS990/PayrollTaxesGrp/ProgramServicesAmt016615
IRS990/PayrollTaxesGrp/TotalAmt019105
IRS990/PensionPlanContributionsGrp/FundraisingAmt078
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01350
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037757
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010207
IRS990/PrincipalOfficerNm0STEPHEN CHOI
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/ExpenseAmt0918449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0322272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0LIVE WELL: EDUCATE KIDS ON HOW TO LIVE WELL BY EATING RIGHT AND, ENCOURAGE ALL YOUNG FANS TO BE ACTIVE FOR AT LEAST 60 MINUTES A, DAY. INCLUDED IN THIS FOCUS AREA ARE THE FOLLOWING SUB-PROGRAMS:, REDSKINS FITT PROGRAM, PLAY 60 PROGRAM, SALUTE TO PLAY 60, FUEL UP TO PLAY 60, PLAYGROUND BUILDS, GOOD SPORTS EQUIPMENT DONATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0312530
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0105000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other Programs
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Finish Strong
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Season of Sharing
IRS990/ProgSrvcAccomActyOtherGrp/Desc3General Contributions
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0837640
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1221891
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2147265
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3126001
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0429500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt154500
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt221645
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt3126001
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
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IRS990/PYOtherRevenueAmt026156
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IRS990/PYTotalRevenueAmt03209096
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03182940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02764093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02801801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02100350
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014145089
IRS990ScheduleA/TotalSupportAmt014145089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO WFI GROUP, INC.
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-653284
IRS990ScheduleD/RevenueSubtotalAmt03913163
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is an organization described in Section 170(c) of the Internal Revenue Service Code (the "Code") and is exempt from taxation under Section 501(c)(3) of the Code. 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, 2019 and 2018, 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 -$432,450 GAMING EXPENSES -$220,834 TOTAL TO SCHEDULE D, PART XI, LINE 4B -$653,284
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EVENT EXPENSES $432,450 GAMING EXPENSES $220,834 TOTAL TO SCHEDULE D, PART XI, LINE 2D $653,284
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/TotalRevenuePerForm990Amt03259879
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03913163
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04001313
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01504973
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0438500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0208478

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,399,115
Liabilities
$548,265
Net assets
$1,850,850
Revenue
$3,259,879
Expenses
$3,348,029
Net income
-$88,150
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits