Civic Intelligence

Brees Dream Foundation

990 • Fiscal year 2020 • EIN 56-2380198

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profilewww.drewbrees.com
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

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

137%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$916,876

Down $810,468 (-47%) from 2019

Net Assets

Down

$911,676

Down $815,453 (-47%) from 2019

Liabilities

Up

$5,200

Up $4,985 (+2319%) from 2019

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin14th percentile

Revenue

Up

$4,122,340

Up $2,381,210 (+137%) from 2019

Expenses

Up

$4,937,791

Up $3,331,956 (+207%) from 2019

Net Income

Down

-$815,451

Down $950,746 (-703%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$916,876
Liabilities$5,200
Net Assets$911,676
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$4,122,340
Expenses$4,937,791
Net Income-$815,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$5,525,755
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$1,140,146$896,089▼ $244,057
Investments in Publicly Traded Securities$520,370$0▼ $520,370
Prepaid Expenses and Deferred Charges$29,318$0▼ $29,318
Accounts Receivable$13,902$12,000▼ $1,902
Land, Buildings, and Equipment, Net$7,020$5,460▼ $1,560
Savings and Temporary Cash Investments$16,588$3,327▼ $13,261
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$1,727,344$916,876▼ $810,468
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$215$5,200▲ $4,985
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$215$5,200▲ $4,985
Net Assets / Fund Balance
Net Assets With Donor Restrictions$494,988$541,380▲ $46,392
Net Assets Without Donor Restrictions$1,232,141$370,296▼ $861,845
Total Net Assets Fund Balance$1,727,129$911,676▼ $815,453
Total Liabilities and Net Assets / Fund Balance$1,727,344$916,876▼ $810,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,460$2,340$7,800
Equipment$0$2,424$2,424
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,827,885
Program Service Revenue
$0
Investment Income
$294,455
Other Revenue
$0
All Other Contributions
$3,827,885
Change in Net Assets
$-815,451

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded199,663$676,265Fair Market Value
Total Noncash Contributions199,663$676,265-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,122,340
Revenue Not Reported on Form 990
$902
Total Revenue per Audited Statements
$4,123,242
Total Revenue per Form 990
$4,122,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,920,308
Other Expenses$17,483
Total Fundraising Expense$1,537
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,920,308--$4,920,308
Fees for Services Accounting-$8,800-$8,800
Depreciation Depletion-$1,560-$1,560
Office Expenses-$1,352-$1,352
Other Expenses-$838$1,537$838
Fees for Services Legal-$650-$650
Insurance-$93-$93
Total Functional Expenses$4,920,308$15,946$1,537$4,937,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,938,695
Expenses per Audited Statements$4,937,791
Total Expenses per Form 990$4,937,791
Expenses Not Reported on Form 990$904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Second Harvest Food Bank of Greater New OrleansNew Orleans, LA501(c)3Covid19 Relief$3,034,359
Ochsner Clinic FoundationNew Orleans, LA501(c)(3)TO SUPPORT WOMEN'S WELLNESS CENTER$500,000
Junior AchievementNew Orleans, LA501(c)(3)To Support Trust Your Crazy Ideas Challenge$173,593
Jimmy JohnsNew Orleans, LA-Covid 19 Relief$131,952
WALK-ON'S BISTREAUX & BAR- METAIRIEMetairie, LA501(c)3Covid19 Relief$109,664
Laureus Sport for Good Foundation USANew York, NY-Joe Brown Funding Partnership$100,000
Pob UnitedNew Orleans, LA-Covid 19 Relief$80,500
Dbmc Restuarants LLCBaton Rouge, LA-Covid 19 Relief$67,419
Bonfire Catering & Events LLCNew Orleans, LA-Covid 19 Relief$51,840
Giving HopeNew Orleans, LA-Covid 19 Relief$49,500
Just Keep Livin FoundationSherman Oaks, CA501(c)(3)General Program Funding$45,000
Trinity Episcopal ChurchNew Orleans, LA501(c)(3)General Program Funding$35,000
WALK-ON'S BISTREAUX & BAR- NEW ORLEANSNew Orleans, LA501(c)3Covid 19 Relief$30,820
Boys & Girls Clubs of San DieguitoSan Diego, CA501(c)3Summer Camp Funding$23,267
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
Smalls Holding LLCBaton Rouge, LA-Covid 19 Relief$19,230
WALK-ON'S BISTREAUX & BAR- ROUGEBaton Rouge, LA-Covid 19 Relief$13,882
Make Music NolaNew Orleans, LA501(c)(3)EXPANSION OF MAKE MUSIC NOLA'S PROGRAM SERVICES AT THE BELL ARTSPACE CAMPUS$10,000
St Romain Gallagher Iii LLCMadisonville, LA-Covid 19 Relief$9,621
WALK-ON'S BISTREAUX & BAR-SHREVEPORTShreveport, LA501(c)3Covid 19 Relief$8,206
WALK-ON'S BISTREAUX & BAR- HOUMAHouma, LA-Covid 19 Relief$5,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
2021-11-12
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 1100, Cleveland, OH 44114-1717
Preparer
Heidi R Coyle
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:

“Adjustment for contribution recorded twice on books”

PART XII, LINE 2D:

“Adjustment for contribution recorded twice on books”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0293164
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01232141
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0370296
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01188567
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01352
IRS990/OfficeExpensesGrp/TotalAmt01352
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BANK & EXCHANGE COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2STATE INCOME/FRANCHISE TAXES
IRS990/OtherExpensesGrp/FundraisingAmt01537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2838
IRS990/OtherExpensesGrp/TotalAmt0578
IRS990/OtherExpensesGrp/TotalAmt13612
IRS990/OtherExpensesGrp/TotalAmt2838
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/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DREW BREES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0OCHSNER CLINIC GRANTS FOR WOMENS' WELLNESS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0500000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0500000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPER SERVICE CHALLENGE: A NATIONWIDE MOVEMENT FOUNDED IN 2011 TO TRANSFORM ORGANIZATIONS THROUGH SERVICE. DRIVEN BY THE IDEA THAT PEOPLE AND TEAMS GROW STRONGER WHEN THEY JOIN TOGETHER TO SERVE CAUSES THEY CARE ABOUT, THE CHALLENGE PROMOTES SERVICE BY ENCOURAGING VOLUNTEERISM, SHARING STORIES OF SERVICE, AND AWARDING FUNDING TO NONPROFITS FEATURED IN STORIES OF SERVICE. JUST FIVE YEARS AFTER LAUNCHING, THIS MOVEMENT HAS SPURRED MORE THAN 100,000 PEOPLE INTO SERVICE FOR NEARLY 1500 CHARITIES NATIONWIDE. OVER $5.5 MILLION HAS BEEN AWARDED TO THE WINNING NONPROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268207
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0268207
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANTS TO VARIOUS 501(C)(3) ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01117742
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01117742
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01175809
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01595707
IRS990/PYInvestmentIncomeAmt07857
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010128
IRS990/PYOtherRevenueAmt0557464
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0135295
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01605835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01741130
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-815451
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/BOYAmt016588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0539318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01586137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01940664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03060407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08102335
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015703
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055094
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0320839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0564314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0181123
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0433656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01179093
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48228
IRS990ScheduleA/PublicSupportPY170Pct00.79396
IRS990ScheduleA/PublicSupportTotal170Amt04502788
IRS990ScheduleA/SubstantialContributorsTotAmt03599547
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0539318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01586137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01940664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03060407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08102335
IRS990ScheduleA/TotalSupportAmt09336522
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/ExpensesNotReportedAmt0904
IRS990ScheduleD/ExpensesSubtotalAmt04937791
IRS990ScheduleD/OtherExpensesIncludedAmt0904
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherRevenueAmt0902
IRS990ScheduleD/RevenueNotReportedAmt0902
IRS990ScheduleD/RevenueSubtotalAmt04122340
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/ExplanationTxt1Adjustment for contribution recorded twice on books
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Adjustment for contribution recorded twice on books
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05460
IRS990ScheduleD/TotalExpensesPerForm990Amt04937791
IRS990ScheduleD/TotalRevenuePerForm990Amt04122340
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04123242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04938695
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt2500000
IRS990ScheduleI/RecipientTable/CashGrantAmt3173593
IRS990ScheduleI/RecipientTable/CashGrantAmt420000
IRS990ScheduleI/RecipientTable/CashGrantAmt545000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt723267
IRS990ScheduleI/RecipientTable/CashGrantAmt83034359
IRS990ScheduleI/RecipientTable/CashGrantAmt930820
IRS990ScheduleI/RecipientTable/CashGrantAmt10109664
IRS990ScheduleI/RecipientTable/CashGrantAmt118206
IRS990ScheduleI/RecipientTable/CashGrantAmt125850
IRS990ScheduleI/RecipientTable/CashGrantAmt1313882
IRS990ScheduleI/RecipientTable/CashGrantAmt1451840
IRS990ScheduleI/RecipientTable/CashGrantAmt1549500
IRS990ScheduleI/RecipientTable/CashGrantAmt16131952
IRS990ScheduleI/RecipientTable/CashGrantAmt1767419
IRS990ScheduleI/RecipientTable/CashGrantAmt1819230
IRS990ScheduleI/RecipientTable/CashGrantAmt199621
IRS990ScheduleI/RecipientTable/CashGrantAmt2080500
IRS990ScheduleI/RecipientTable/CashGrantAmt21100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO SUPPORT WOMEN'S WELLNESS CENTER
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO SUPPORT TRUST YOUR CRAZY IDEAS CHALLENGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GARDEN SPONSORSHIP AT LEWIS E. ROWE ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EXPANSION OF MAKE MUSIC NOLA'S PROGRAM SERVICES AT THE BELL ARTSPACE CAMPUS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SUMMER CAMP FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8COVID19 RELIEF

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,876
Liabilities
$5,200
Net assets
$911,676
Revenue
$4,122,340
Expenses
$4,937,791
Net income
-$815,451
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