Civic Intelligence

Brees Dream Foundation

990 • Fiscal year 2022 • EIN 56-2380198

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

6050 Oak Tree Blvd Suite 500Independence, OH 44131

(216) 920-4800

Siviq Scores

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

Liabilities / Assets

98th percentile

1.89x

Higher debt load relative to assets than 98% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.30x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$345,108

Down $257,067 (-43%) from 2021

Net Assets

Down

-$307,395

Down $507,068 (-254%) from 2021

Liabilities

Up

$652,503

Up $250,001 (+62%) from 2021

Revenue

Up

$2,160,370

Up $1,130,965 (+110%) from 2021

Expenses

Up

$2,447,386

Up $1,358,481 (+125%) from 2021

Net Income

Down

-$287,016

Down $227,516 (-382%) from 2021

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

2022

Assets$345,108
Liabilities$652,503
Net Assets-$307,395

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

2022

Revenue$2,160,370
Expenses$2,447,386
Net Income-$287,016
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$2,160,370
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
Investments Other Securities-$245,411-
Accounts Receivable$63,138$49,538▼ $13,600
Cash and Non-Interest-Bearing Accounts$528,088$33,845▼ $494,243
Savings and Temporary Cash Investments$6,757$13,974▲ $7,217
Land, Buildings, and Equipment, Net$3,900$2,340▼ $1,560
Prepaid Expenses and Deferred Charges$292--
Total Assets$602,175$345,108▼ $257,067
Liabilities
Grants Payable$402,502$652,503▲ $250,001
Total Liabilities$402,502$652,503▲ $250,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$199,673$-307,395▼ $507,068
Total Net Assets Fund Balance$199,673$-307,395▼ $507,068
Total Liabilities and Net Assets / Fund Balance$602,175$345,108▼ $257,067

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,340$5,460$7,800
Equipment$0$2,424$2,424
Other Securities$245,411--
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
$2,133,658
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$26,641
All Other Contributions
$2,133,658
Change in Net Assets
$-287,016

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 Traded3$1,360,341Fair Market Value
Other Non Cash Contri Table1$264,966Fair Market Value
Other Non Cash Contri Table1$9,428Fair Market Value
Total Noncash Contributions5$1,634,735-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,160,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,535
Total Revenue per Audited Statements
$2,194,905
Total Revenue per Form 990
$2,160,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,430,243
Other Expenses$17,143
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,430,243--$2,430,243
Fees for Services Accounting-$10,750-$10,750
Other Expenses-$3,675-$3,675
Depreciation Depletion-$1,560-$1,560
Office Expenses-$866-$866
Insurance-$292-$292
Total Functional Expenses$2,430,243$17,143$0$2,447,386

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,447,386
Total Expenses per Audited Statements$2,447,386
Total Expenses per Form 990$2,447,386
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Build Strong AcademyKenner, LA501(c)(3)To Fund the Build Strong Academy in Greater New Orleans, Louisiana$1,199,150
Oschner Clinc FoundationNew Orleans, LA501(c)(3)General Program Funding$750,000
Junior AchievementNew Orleans, LA501(c)(3)General Program Funding$173,593
Laureus Sport for Good Foundation USANew York, NY501(c)(3)General Program Funding$150,000
Trinity Episcopal ChurchNew Orleans, LA501(c)(3)General Program Funding$35,000
Discovery Land Company FoundationBeverly Hills, CA501(c)(3)General Program Funding$25,000
Jk Livin FoundationSherman Oaks, CA501(c)(3)General Program Funding$22,500
San Diego Surf Soccer ClubDel Mar, CA501(c)(3)General Program Funding$20,000
Tyler Trent FoundationCarmel, IN501(c)(3)General Program Funding$15,000
Friends of Lafitte GreenwayNew Orleans, LA501(c)(3)General Program Funding$10,000
Kids Join the FightNashville, TN501(c)(3)General Program Funding$10,000
Light for Levi IncZionsville, IN501(c)(3)General Program Funding$10,000
The Leukemia & Lymphoma FoundationNew York, NY501(c)(3)General Program Funding$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Form 990, Part VI, Section A, Line 2

The two directors of brees dream foundation are related by marriage.

Form 990, Part VI, Section A, Line 6

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Phone
2169204800
Address
6050 OAK TREE BLVD SUITE 500, INDEPENDENCE, OH 44131

Signing Officer

Name
Drew Brees
Title
President
Phone
2169204800
Signed
2023-11-14
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
0

Preparer

Firm
Mai Capital Management LLC
Address
6050 OAK TREE BLVD SUITE 500, INDEPENDENCE, OH 44131
Preparer
Heidi R Coyle
Phone
2169204800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Impairment loss on digital assets -254,589.

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, 2022, 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012392
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025582
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0772078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt058141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0797233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0564314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181123
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01600811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67560
IRS990ScheduleA/PublicSupportPY170Pct00.82000
IRS990ScheduleA/PublicSupportTotal170Amt03387787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0539318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0975809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01586137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03387787
IRS990ScheduleA/TotalSupportAmt05014180
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02424
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02447386
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034535
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07800
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245411
IRS990ScheduleD/OtherSecuritiesGrp/Desc0NYDIG- BITCOIN
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt034535
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02160370
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, 2022, 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/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02340
IRS990ScheduleD/TotalBookValueSecuritiesAmt0245411
IRS990ScheduleD/TotalExpensesPerForm990Amt02447386
IRS990ScheduleD/TotalRevenuePerForm990Amt02160370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02194905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02447386
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01199150
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt7750000
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1022500
IRS990ScheduleI/RecipientTable/CashGrantAmt11150000
IRS990ScheduleI/RecipientTable/CashGrantAmt12173593
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/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND THE BUILD STRONG ACADEMY IN GREATER NEW ORLEANS, LOUISIANA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12GENERAL PROGRAM FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BUILD STRONG ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAN DIEGO SURF SOCCER CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2KIDS JOIN THE FIGHT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FRIENDS OF LAFITTE GREENWAY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE LEUKEMIA & LYMPHOMA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5TYLER TRENT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6LIGHT FOR LEVI INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7OSCHNER CLINC FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8TRINITY EPISCOPAL CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9DISCOVERY LAND COMPANY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10JK LIVIN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11LAUREUS SPORT FOR GOOD FOUNDATION USA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientEIN0841396597
IRS990ScheduleI/RecipientTable/RecipientEIN1330617562
IRS990ScheduleI/RecipientTable/RecipientEIN2863590840
IRS990ScheduleI/RecipientTable/RecipientEIN3205295500
IRS990ScheduleI/RecipientTable/RecipientEIN4135644916
IRS990ScheduleI/RecipientTable/RecipientEIN5834478971
IRS990ScheduleI/RecipientTable/RecipientEIN6863909996
IRS990ScheduleI/RecipientTable/RecipientEIN7720502505
IRS990ScheduleI/RecipientTable/RecipientEIN8720467513
IRS990ScheduleI/RecipientTable/RecipientEIN9204420241
IRS990ScheduleI/RecipientTable/RecipientEIN10203921057
IRS990ScheduleI/RecipientTable/RecipientEIN11300047132
IRS990ScheduleI/RecipientTable/RecipientEIN12720469314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02606 WILLIAMS BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12683 VIA DE LA VALLE SUITE G425
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2212 HEADY DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32200 LAFITTE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 22324
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 46082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62812 W HIGH GROVE CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7101 W ROBERT E LEE BLVD STE 201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81329 JACKSON AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9257 N CANON DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1015260 VENTURA BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11645 FIFTH AVENUE FIFTH FLOOR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt125100 ORLEANS AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KENNER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DEL MAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CARMEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ZIONSVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9BEVERLY HILLS
IRS990ScheduleI/RecipientTable/USAddress/CityNm10SHERMAN OAKS
IRS990ScheduleI/RecipientTable/USAddress/CityNm11NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/CityNm12NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6IN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070062
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192014
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd237205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd370119
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd410087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd546082
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd646077

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