Civic Intelligence

Brees Dream Foundation

990 • Fiscal year 2016 • EIN 56-2380198

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization Profilewww.drewbrees.com
C/O 1360 E 9th Street 1100Cleveland, OH 44114

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

92nd percentile

58%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.9%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,842,210

Up $672,693 (+58%) from 2015

Net Assets

Up

$1,570,210

Up $468,693 (+43%) from 2015

Liabilities

Up

$272,000

Up $204,000 (+300%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin73rd percentile

Revenue

Down

$3,052,488

Down $298,672 (-8.9%) from 2015

Expenses

Down

$2,644,715

Down $827,611 (-24%) from 2015

Net Income

Up

$407,773

Up $528,939 (+437%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,477,517Liabilities 2010: $0Net Assets 2010: $1,477,5172010Assets 2011: $1,875,837Liabilities 2011: $0Net Assets 2011: $1,875,8372011Assets 2012: $621,157Liabilities 2012: $0Net Assets 2012: $621,1572012Assets 2013: $993,336Liabilities 2013: $141,513Net Assets 2013: $851,8232013Assets 2014: $1,425,804Liabilities 2014: $158,908Net Assets 2014: $1,266,8962014Assets 2015: $1,169,517Liabilities 2015: $68,000Net Assets 2015: $1,101,5172015Assets 2016: $1,842,210Liabilities 2016: $272,000Net Assets 2016: $1,570,2102016Assets 2017: $1,225,613Liabilities 2017: $2,847Net Assets 2017: $1,222,7662017Assets 2018: $1,523,351Liabilities 2018: $0Net Assets 2018: $1,523,3512018Assets 2019: $1,727,344Liabilities 2019: $215Net Assets 2019: $1,727,1292019Assets 2020: $916,876Liabilities 2020: $5,200Net Assets 2020: $911,6762020Assets 2021: $602,175Liabilities 2021: $402,502Net Assets 2021: $199,6732021Assets 2022: $345,108Liabilities 2022: $652,503Net Assets 2022: -$307,3952022Assets 2023: $599,064Liabilities 2023: $422,104Net Assets 2023: $176,9602023Assets 2024: $733,391Liabilities 2024: $808,414Net Assets 2024: -$75,0232024

Highlighted filing

2016

Assets$1,842,210
Liabilities$272,000
Net Assets$1,570,210
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $485,1002010Expenses 2011: $803,8322011Expenses 2012: $9,363,3502012Revenue 2013: $3,319,888Expenses 2013: $2,452,995Net Income 2013: $866,8932013Revenue 2014: $2,875,755Expenses 2014: $2,465,290Net Income 2014: $410,4652014Revenue 2015: $3,351,160Expenses 2015: $3,472,326Net Income 2015: -$121,1662015Revenue 2016: $3,052,488Expenses 2016: $2,644,715Net Income 2016: $407,7732016Revenue 2017: $2,335,760Expenses 2017: $2,656,246Net Income 2017: -$320,4862017Revenue 2018: $1,857,978Expenses 2018: $1,517,141Net Income 2018: $340,8372018Revenue 2019: $1,741,130Expenses 2019: $1,605,835Net Income 2019: $135,2952019Revenue 2020: $4,122,340Expenses 2020: $4,937,791Net Income 2020: -$815,4512020Revenue 2021: $1,029,405Expenses 2021: $1,088,905Net Income 2021: -$59,5002021Revenue 2022: $2,160,370Expenses 2022: $2,447,386Net Income 2022: -$287,0162022Revenue 2023: $1,316,645Expenses 2023: $1,091,133Net Income 2023: $225,5122023Revenue 2024: $1,079,668Expenses 2024: $1,331,650Net Income 2024: -$251,9822024

Highlighted filing

2016

Revenue$3,052,488
Expenses$2,644,715
Net Income$407,773
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.1
Gross Receipts
$3,231,411
Mission and Program Overview

Mission

Improving the quality of life for cancer patients, and provide care, education and opportunities for children and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,911$1,182,552▲ $791,641
Investments in Publicly Traded Securities$549,063$629,143▲ $80,080
Savings and Temporary Cash Investments$46,778$30,135▼ $16,643
Prepaid Expenses and Deferred Charges$669$0▼ $669
Accounts Receivable$182,096$380▼ $181,716
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,169,517$1,842,210▲ $672,693
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$68,000$272,000▲ $204,000
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$68,000$272,000▲ $204,000
Net Assets / Fund Balance
Unrestricted Net Assets$955,007$1,239,450▲ $284,443
Temporarily Rstr Net Assets$146,510$330,760▲ $184,250
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,101,517$1,570,210▲ $468,693
Total Liabilities and Net Assets / Fund Balance$1,169,517$1,842,210▲ $672,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,424$2,424
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Drew BreesPresident/trustee
John PalgutaSecretary
Brittany BreesVice Pres, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,060,407
Program Service Revenue
$0
Investment Income
$7,606
Other Revenue
$-15,525
All Other Contributions
$2,412,586
Change in Net Assets
$407,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,052,488
Revenue Not Reported on Form 990
$86,317
Total Revenue per Audited Statements
$3,138,805
Total Revenue per Form 990
$3,052,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,630,259
Other Expenses$14,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,630,259--$2,630,259
Fees for Services Accounting-$7,500-$7,500
Fees for Services Management-$3,141-$3,141
Insurance$670--$670
Other Expenses-$350-$350
Advertising$10--$10
Total Functional Expenses$2,630,939$13,776$0$2,644,715

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,731,031
Expenses per Audited Statements$2,644,715
Total Expenses per Form 990$2,644,715
Expenses Not Reported on Form 990$86,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
DELL CHILDREN'S MEDICAL CENTERAustin, TX501(c)(3)General Program Funding$500,000
Miscellaneous Grants 5000Cleveland, OH501(c)(3)General Program Funding$468,705
Ace Scholarships LouisianaMetairie, LA501(c)(3)General Program Funding$250,000
Life RemodeledDetroit, MI501(c)(3)General Program Funding$86,400
Hunger Fight IncJacksonville, FL501(c)(3)General Program Funding$58,045
Forgotten Children Worldwide IncBluffton, IN501(c)(3)General Program Funding$54,500
PalsWest Lafayette, IN501(c)(3)General Program Funding$50,000
Rhema Christian CenterColumbus, OH501(c)(3)General Program Funding$50,000
United Way of Central IndianaIndianapolis, IN501(c)(3)General Program Funding$50,000
Habitat for Humanity of Greater IndianapolisIndianapolis, IN501(c)(3)General Program Funding$49,813
Christel House InternationalIndianapolis, IN501(c)(3)General Program Funding$41,267
Woodland Christian SchoolWoodland, CA501(c)(3)General Program Funding$40,000
Youth Rebuilding New OrleansNew Orleans, LA501(c)(3)General Program Funding$35,625
Trinity Episcopal ChurchNew Orleans, LA501(c)(3)General Program Funding$35,000
Jk Livin FoundationBeverly Hills, CA501(c)(3)General Program Funding$33,327
Dresses for Orphans IncMesa, AZ501(c)(3)General Program Funding$33,000
Orbit Village Project IncSevierville, TN501(c)(3)General Program Funding$27,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)General Program Funding$25,000
The Idea VillageNew Orleans, LA501(c)(3)General Program Funding$25,000
Faith Hope and Love Community IncIndianapolis, IN501(c)(3)General Program Funding$23,000
Soulmedic Group Inc Dba RemedyliveFort Wayne, IN501(c)(3)General Program Funding$23,000
Hugs Project IncMidwest City, OK501(c)(3)General Program Funding$22,500
Nola Tree ProjectNew Orleans, LA501(c)(3)General Program Funding$22,500
Algiers Charter School AssociationNew Orleans, LA501(c)(3)General Program Funding$21,230
Friends of Scott FoundationSan Diego, CA501(c)(3)General Program Funding$20,000
Project HomecomingNew Orleans, LA501(c)(3)General Program Funding$20,000
Shepherd Community IncIndianapolis, IN501(c)(3)General Program Funding$18,500
Youth for Christ of RoxboroRoxboro, NC501(c)(3)General Program Funding$18,000
Ft Wayne Rescue MissionFort Wayne, IN501(c)(3)General Program Funding$17,673
Kids Against Hunger of Central IndianaCarmel, IN501(c)(3)General Program Funding$17,500
Ng3 Organization IncLawrenceville, GA501(c)(3)General Program Funding$15,000
Gleaners Food Bank of Indiana IncIndianapolis, IN501(c)(3)General Program Funding$14,469
Handson Bay AreaSan Francisco, CA501(c)(3)General Program Funding$14,000
Center for Companies That CareChicago, IL501(c)(3)General Program Funding$13,750
First Mennonite Church of BerneBerne, IN501(c)(3)General Program Funding$13,500
GOD'S HELPING HANDS OF MICHIGAN INCRochester Hills, MI501(c)(3)General Program Funding$13,000
Make a Wish Foundation of Greater Oh Ky and inIndianapolis, IN501(c)(3)General Program Funding$13,000
Orangevale Community FoundationOrangevale, CA501(c)(3)General Program Funding$13,000
Your Grateful NationVienna, VA501(c)(3)General Program Funding$13,000
Crossroads of AmericaIndianapolis, IN-General Program Funding$12,000
Warren Easton Charter High SchoolNew Orleans, LA501(c)(3)General Program Funding$11,884
Habitat for Humanity of Central ArizonaPhoenix, AZ501(c)(3)General Program Funding$11,625
San Miguel SchoolWashington, DC501(c)(3)General Program Funding$11,250
Dress for Success IndianapolisIndianapolis, IN501(c)(3)General Program Funding$11,000
Hometown Heroes IncGrafton, WI501(c)(3)General Program Funding$11,000
Innermission IncHammond, IN501(c)(3)General Program Funding$11,000
AUNTIE MAME'S CHILD DEVELOPMENT CENTERIndianapolis, IN501(c)(3)General Program Funding$10,500
Girls Nite in International IncBrownsburg, IN501(c)(3)General Program Funding$10,400
Caritas of AustinAustin, TX501(c)(3)General Program Funding$10,000
Gcc TrustNoblesville, IN501(c)(3)General Program Funding$10,000
The Light FoundationColumbus, OH501(c)(3)General Program Funding$10,000
Assistance League of IndianapolisIndianapolis, IN501(c)(3)General Program Funding$9,884
Hands of Hope Adoption and Orphan Care MinistryNoblesville, IN501(c)(3)General Program Funding$9,558
Little Lambs Foundation for Kids IncNibley, UT501(c)(3)General Program Funding$9,000
Women Like US Foundation IncFishers, IN501(c)(3)General Program Funding$9,000
Back2back Ministries IncMason, OH501(c)(3)General Program Funding$8,675
Edge MentoringIndianapolis, IN501(c)(3)General Program Funding$8,600
Best Buddies International DbaIndianapolis, IN501(c)(3)General Program Funding$8,500
Crescent City Connections Dba Network VoluntoursNew Orleans, LA501(c)(3)General Program Funding$8,500
Upland Community ChurchUpland, IN501(c)(3)General Program Funding$8,500
Keep Indianapolis Beautiful IncIndianapolis, IN501(c)(3)General Program Funding$8,188
Fuller Center for Housing of Central Indiana IncIndianapolis, IN501(c)(3)General Program Funding$8,000
The Red Stick BowlGeismar, LA501(c)(3)General Program Funding$8,000
Restored IncIndianapolis, IN501(c)(3)General Program Funding$7,733
Beyond Me InitiativeFerndale, WA501(c)(3)General Program Funding$7,500
Dream Alive IncIndianapolis, IN501(c)(3)General Program Funding$7,500
Edna Karr High SchoolNew Orleans, LA501(c)(3)General Program Funding$7,500
Replenish Community FoundationSterling, VA501(c)(3)General Program Funding$7,325
Raintree Services IncNew Orleans, LA501(c)(3)General Program Funding$7,250
Safe Passage IncBatesville, IN501(c)(3)General Program Funding$6,574
Hope 2 OthersSun Prairie, WI501(c)(3)General Program Funding$6,500
Youth for Christ Inc - IndianaIndianapolis, IN501(c)(3)General Program Funding$6,500
Big Brothers Big Sisters of Central inIndianapolis, IN501(c)(3)General Program Funding$6,425
Autism SpeaksPrinceton, NJ501(c)(3)General Program Funding$6,363
Cornerstone IncReston, VA501(c)(3)General Program Funding$6,000
Crooked Creek Development CorporationIndianapolis, IN501(c)(3)General Program Funding$6,000
Dove Recovery House for WomenIndianapolis, IN501(c)(3)General Program Funding$6,000
Nehemiah Vision Ministries IncKirklin, IN501(c)(3)General Program Funding$6,000
United Way of Greenville CountyGreenville, SC501(c)(3)General Program Funding$6,000
Together We Rise CorporationBrea, CA501(c)(3)General Program Funding$5,960
Pack Away HungerIndianapolis, IN501(c)(3)General Program Funding$5,836
Indiana Special OlympicsIndianapolis, IN501(c)(3)General Program Funding$5,800
Kids Write Good Dba Austin Bat CaveAustin, TX501(c)(3)General Program Funding$5,625
Yellow Boots Long Term Recovery GroupStaten Island, NY501(c)(3)General Program Funding$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,319
Fundraising Gross Income$70,794
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Topgolf$120,909$36,152$4,371$31,781
Amazing Race$597,706$34,642$29,105$5,537
Total Events$718,615$70,794$86,319$-15,525
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI

“Drew brees (president) and brittany brees (vice pres. & treasurer) directors/officers are related by marriage.”

Part VI

“Drew brees is the sole member of the organization as is required under the bylaws adopted july 21, 2003.”

Part VI

“The form 990 is distributed to all board members for their review prior to the filing of the return.”

PART VI; LINE 19

“Upon request the form is mailed to the person or organization that has requested the copy. The brees dream foundation does not charge for the copies or postage.”

Filing and Contact Details

Filer

Filer Name
Brees Dream Foundation
EIN
56-2380198
In Care Of
% JOHN PALGUTA
Phone
2169204800
Address
C/O 1360 E 9TH STREET 1100, CLEVELAND, OH 44114

Signing Officer

Name
Drew Brees
Title
President
Phone
2169204800
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Drew Brees
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
3

Preparer

Firm
MAI Capital Management
Address
1360 E 9th St Ste 1100, Cleveland, OH 44114-1717
Preparer
Kim M Wilson
Phone
2169204800
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization that is exempt under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america, require the foundation's management to evaluate tax positions taken by the foundation and recognize a tax liability if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the irs. The foundation's management has analyzed the tax positions taken by the foundation and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. 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 2D:

“Fundraising expenses:...$86,319 rounding:...................($2)”

PART XII, LINE 2D:

“Fundraising expenses:...$86,319 rounding:...................($3)”

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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/PersonNm2BRITTANY BREES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRES, TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0647821
IRS990/FundraisingDirectExpensesAmt086319
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02630259
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0670
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015703
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IMPROVING THE QUALITY OF LIFE FOR CANCER PATIENTS, AND PROVIDE CARE, EDUCATION AND OPPORTUNITIES FOR CHILDREN AND FAMILIES IN NEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt01101517
IRS990/NetAssetsOrFundBalancesEOYAmt01570210
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8097
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8097
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15525
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15525
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & EXCHANGE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STATE INCOME/FRANCHISE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3350
IRS990/OtherExpensesGrp/TotalAmt0940
IRS990/OtherExpensesGrp/TotalAmt11745
IRS990/OtherExpensesGrp/TotalAmt2100
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0669
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DREW BREES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PURDUE ATHLETES LIFE SUCCESS (PALS): A FREE SUMMER CAMP FOR 400 CHILDREN AGES 8-14 WHOSE FAMILY INCOMES ARE AT OR BELOW FEDERAL POVERTY GUIDELINES. PALS IS STRUCTURED AROUND FOUR CHARACTER PILLARS: RESPECT, RESPONSIBILITY, CARING, AND COURAGE. THE CURRICULUM INCLUDES STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS), COMPUTER PROGRAMMING, FINANCIAL LITERACY, DANCE, ART, VIDEOGRAPHY, PHOTOGRAPHY, JUDO, NUTRITION, SWIMMING, CAREER DEVELOPMENT, SERVICE LEARNING, AND SELECT SPECIAL EVENTS. PALS CAMPERS RECEIVE BREAKFAST AND LUNCH. PALS CAMPERS ARE BUSED FROM 2 LOCATIONS BY LAFAYETTE SCHOOL CORPORATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0JUST KEEP LIVIN FOUNDATION: DEDICATED TO EMPOWERING HIGH SCHOOL STUDENTS BY PROVIDING THEM WITH THE TOOLS TO LEAD ACTIVE LIVES AND MAKE HEALTHY CHOICES FOR A BETTER FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033327
IRS990/ProgSrvcAccomActy3Grp/GrantAmt033327
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO VARIOUS 501(C)(3) ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0954296
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0953616
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03305131
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02596457
IRS990/PYInvestmentIncomeAmt015839
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0875869
IRS990/PYOtherRevenueAmt030190
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-121166
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03472326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03351160
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0407773
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt046778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03060407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01172025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01201432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01266509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07673302
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-28375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014837
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061966
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0421315
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83396
IRS990ScheduleA/PublicSupportPY170Pct00.72569
IRS990ScheduleA/PublicSupportTotal170Amt06450906
IRS990ScheduleA/SubstantialContributorsTotAmt01222396
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03060407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01172025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01201432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01266509
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07673302
IRS990ScheduleA/TotalSupportAmt07735268
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02424
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt086316
IRS990ScheduleD/OtherRevenueAmt086317
IRS990ScheduleD/RevenueNotReportedAmt086317
IRS990ScheduleD/RevenueSubtotalAmt03052488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE IRS. THE FOUNDATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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 EXPENSES:...$86,319 ROUNDING:...................($2)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES:...$86,319 ROUNDING:...................($3)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D:
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IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt03052488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03138805
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02731031
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt084757
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt086319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt041500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt041500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AMAZING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOPGOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0120909
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15525
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04371
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03245
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IRS990ScheduleI/RecipientTable/CashGrantAmt035625
IRS990ScheduleI/RecipientTable/CashGrantAmt18675
IRS990ScheduleI/RecipientTable/CashGrantAmt222500
IRS990ScheduleI/RecipientTable/CashGrantAmt333327
IRS990ScheduleI/RecipientTable/CashGrantAmt417500
IRS990ScheduleI/RecipientTable/CashGrantAmt518500
IRS990ScheduleI/RecipientTable/CashGrantAmt68000
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/CashGrantAmt818000
IRS990ScheduleI/RecipientTable/CashGrantAmt9468705
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt118500
IRS990ScheduleI/RecipientTable/CashGrantAmt1213750
IRS990ScheduleI/RecipientTable/CashGrantAmt1341267
IRS990ScheduleI/RecipientTable/CashGrantAmt146500
IRS990ScheduleI/RecipientTable/CashGrantAmt159000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/CashGrantAmt1723000
IRS990ScheduleI/RecipientTable/CashGrantAmt187250
IRS990ScheduleI/RecipientTable/CashGrantAmt1986400
IRS990ScheduleI/RecipientTable/CashGrantAmt2058045
IRS990ScheduleI/RecipientTable/CashGrantAmt2114469
IRS990ScheduleI/RecipientTable/CashGrantAmt2210400
IRS990ScheduleI/RecipientTable/CashGrantAmt2323000
IRS990ScheduleI/RecipientTable/CashGrantAmt247500
IRS990ScheduleI/RecipientTable/CashGrantAmt2520000
IRS990ScheduleI/RecipientTable/CashGrantAmt2610000
IRS990ScheduleI/RecipientTable/CashGrantAmt2735000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,842,210
Liabilities
$272,000
Net assets
$1,570,210
Revenue
$3,052,488
Expenses
$2,644,715
Net income
$407,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.81$0.08$1.08$1.33$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$1.32$1.09$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.65$0.31$2.16$2.45$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.40$0.20$1.03$1.09$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$4.12$4.94$0.82
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$1.74$1.61$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.86$1.52$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.22$2.34$2.66$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$3.05$2.64$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$3.35$3.47$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.16$1.27$2.88$2.47$0.41
2013Summary only. Only limited summary data is available for this year.$0.99$0.14$0.85$3.32$2.45$0.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.49