Civic Intelligence

Brees Dream Foundation

990 • Fiscal year 2019 • EIN 56-2380198

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

1360 E 9th Street Suite 1100Cleveland, OH 44114

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

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

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

27th percentile

-6.3%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Up

$1,727,344

Up $203,993 (+13%) from 2018

Net Assets

Up

$1,727,129

Up $203,778 (+13%) from 2018

Liabilities

Up

$215

Up $215 from 2018

Revenue

Down

$1,741,130

Down $116,848 (-6.3%) from 2018

Expenses

Up

$1,605,835

Up $88,694 (+5.8%) from 2018

Net Income

Down

$135,295

Down $205,542 (-60%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,727,344
Liabilities$215
Net Assets$1,727,129

Operations Trend

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

2019

Revenue$1,741,130
Expenses$1,605,835
Net Income$135,295
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,942,477
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$930,493$1,140,146▲ $209,653
Investments in Publicly Traded Securities$430,153$520,370▲ $90,217
Prepaid Expenses and Deferred Charges$0$29,318▲ $29,318
Savings and Temporary Cash Investments$24,915$16,588▼ $8,327
Accounts Receivable$137,790$13,902▼ $123,888
Land, Buildings, and Equipment, Net-$7,020-
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$1,523,351$1,727,344▲ $203,993
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$215▲ $215
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$0$215▲ $215
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,130,444$1,232,141▲ $101,697
Net Assets With Donor Restrictions$392,907$494,988▲ $102,081
Total Net Assets Fund Balance$1,523,351$1,727,129▲ $203,778
Total Liabilities and Net Assets / Fund Balance$1,523,351$1,727,344▲ $203,993

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,020$780$7,800
Equipment$0$2,424$2,424
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,175,809
Program Service Revenue
$0
Investment Income
$7,857
Other Revenue
$557,464
All Other Contributions
$811,327
Change in Net Assets
$135,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,741,130
Revenue Not Reported on Form 990
$79,535
Total Revenue per Audited Statements
$1,820,665
Total Revenue per Form 990
$1,741,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,595,707
Other Expenses$10,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,595,707--$1,595,707
Fees for Services Management-$2,515$0$2,515
Fees for Services Accounting-$900-$900
Depreciation Depletion$390$390-$780
Office Expenses-$534-$534
Other Expenses-$350-$350
Insurance$157--$157
Total Functional Expenses$1,596,254$9,581$0$1,605,835

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,685,368
Expenses per Audited Statements$1,605,835
Total Expenses per Form 990$1,605,835
Expenses Not Reported on Form 990$79,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bayou District FoundationNew Orleans, LA501(c)(3)General Program Funding$250,000
DELL CHILDREN'S MEDICAL CENTER FOUNDATIONAustin, TX501(c)(3)General Program Funding$250,000
Ochsner Clinic FoundationNew Orleans, LA501(c)(3)TO SUPPORT WOMEN'S WELLNESS CENTER$196,470
Junior AchievementNew Orleans, LA501(c)(3)To Support Trust Your Crazy Ideas Challenge$153,593
LOUISIANA CHILDREN'S MUSEUMNew Orleans, LA501(c)(3)General Program Funding$100,000
Laureus Sport for Good Foundation USANew York, NY501(c)(3)Joe Brown Funding Partnership$100,000
PalsWest Lafayette, IN501(c)(3)General Program Funding$50,000
The Miracle League NorthshoreNew Orleans, LA501(c)(3)General Program Funding$50,000
The Ellen Degeneres Wildlife FundEncino, CA501(c)(3)General Program Funding$41,507
Trinity Episcopal ChurchNew Orleans, LA501(c)(3)General Program Funding$35,000
Christ the King ChurchNew Paltz, NY501(c)(3)General Program Funding$30,000
World Baseball AcademyFort Wayne, IN501(c)(3)General Program Funding$29,220
Dresses for Orphans IncMesa, AZ501(c)(3)General Program Funding$25,000
Elevate New Orleans IncMetairie, LA501(c)(3)General Program Funding$25,000
Hope 2 OthersSun Prairie, WI501(c)(3)General Program Funding$25,000
The Hugs Project IncOklahoma City, OK501(c)(3)General Program Funding$25,000
Just Keep Livin FoundationSherman Oaks, CA501(c)(3)General Program Funding$22,500
Little Lambs Foundation for Kids IncLogan, UT501(c)(3)General Program Funding$21,150
Friends of Scott FoundationSan Diego, CA501(c)(3)General Program Funding$20,000
Green Our PlanetLas Vegas, NV501(c)(3)Garden Sponsorship at Lewis E. Rowe Elementary School$20,000
Sweet Blessings IncLexington, KY501(c)(3)General Program Funding$19,100
Girls on the Run International IncCharlotte, NC501(c)(3)General Program Funding$15,000
Carment Kiara Youth OrganizationAustin, TX501(c)(3)General Program Funding$11,500
Make Music NolaNew Orleans, LA501(c)(3)EXPANSION OF MAKE MUSIC NOLA'S PROGRAM SERVICES AT THE BELL ARTSPACE CAMPUS$10,000
Algiers Charter School AssociationNew Orleans, LA501(c)(3)General Program Funding$7,500
New Orleans College PrepNew Orleans, LA501(c)(3)General Program Funding$7,500
Warren Easton Charter High SchoolNew Orleans, LA501(c)(3)General Program Funding$7,500
Central Indiana Youth for ChristIndianapolis, IN501(c)(3)General Program Funding$7,000
Felege Hiywot Center IncIndianapolis, IN501(c)(3)General Program Funding$5,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,535
Fundraising Gross Income$72,685
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Topgolf$437,167$72,685$14,993$57,692
Total Events$437,167$72,685$79,535$-6,850
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
1360 E 9th Street Suite 1100, Cleveland, OH 44114

Signing Officer

Name
Drew Brees
Title
President
Phone
2169204800
Signed
2020-11-16
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 LLC
Address
1360 E 9th Street Suite 1100, Cleveland, OH 44114-1717
Preparer
Theresa J McKinney
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, 2019, 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:...$79,535

PART XII, LINE 2D:

Fundraising expenses:...$79,535 rounding:...................($2)

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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
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01523351
IRS990/NetAssetsOrFundBalancesEOYAmt01727129
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3971
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3971
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6850
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt068483
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01130444
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01232141
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0534
IRS990/OfficeExpensesGrp/TotalAmt0534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & EXCHANGE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2STATE INCOME/FRANCHISE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2350
IRS990/OtherExpensesGrp/TotalAmt03669
IRS990/OtherExpensesGrp/TotalAmt11223
IRS990/OtherExpensesGrp/TotalAmt2350
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ONLINE CAMPAIGNS
IRS990/OtherRevenueMiscGrp/Desc1LOUISIANA 2018 TAX REBATE
IRS990/OtherRevenueMiscGrp/ExclusionAmt074611
IRS990/OtherRevenueMiscGrp/ExclusionAmt1489703
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1489703
IRS990/OtherRevenueTotalAmt0564314
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029318
IRS990/PrincipalOfficerNm0DREW BREES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OCHSNER CLINIC GRANTS FOR WOMENS' WELLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196470
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0196470
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0TRUST YOUR CRAZY IDEAS SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0153593
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0153593
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO VARIOUS 501(C)(3) ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01016359
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01015812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01686137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01509258
IRS990/PYInvestmentIncomeAmt017118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07883
IRS990/PYOtherRevenueAmt0154723
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0340837
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01517141
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01857978
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0135295
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/BOYAmt024915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01586137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01940664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03060407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01172025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08735042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-28375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025428
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0351030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0564314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0181123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0433656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01179093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79396
IRS990ScheduleA/PublicSupportPY170Pct00.82434
IRS990ScheduleA/PublicSupportTotal170Amt07891614
IRS990ScheduleA/SubstantialContributorsTotAmt0843428
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01586137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01940664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03060407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01172025
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08735042
IRS990ScheduleA/TotalSupportAmt09939563
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/ExpensesNotReportedAmt079533
IRS990ScheduleD/ExpensesSubtotalAmt01605835
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt079533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07020
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherRevenueAmt079535
IRS990ScheduleD/RevenueNotReportedAmt079535
IRS990ScheduleD/RevenueSubtotalAmt01741130
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, 2019, 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:...$79,535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES:...$79,535 ROUNDING:...................($2)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07020
IRS990ScheduleD/TotalExpensesPerForm990Amt01605835
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01741130
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01820665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01685368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0364482
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0364482
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079535
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOPGOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0437167
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt072685
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072685
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6850
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt064542
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt064542
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt235000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt47500
IRS990ScheduleI/RecipientTable/CashGrantAmt57500
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt721150
IRS990ScheduleI/RecipientTable/CashGrantAmt8196470
IRS990ScheduleI/RecipientTable/CashGrantAmt9153593
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt117500
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt1529220
IRS990ScheduleI/RecipientTable/CashGrantAmt1625000
IRS990ScheduleI/RecipientTable/CashGrantAmt17250000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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