Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
990 • Fiscal year 2010 • EIN 58-1692997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
18th percentile
Higher debt load relative to assets than 18% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$12,860,950
No earlier filing loaded for comparison.
Net Assets
$12,334,945
No earlier filing loaded for comparison.
Liabilities
$526,005
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$6,350,857
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
At the inspire brands foundation we exist to nourish strong futures through strategic national and community partnerships. As a foundation, we focus on three core pillars - fueling potential, kickstarting confidence and propelling growth. In the marketplace, we do business as the arby's foundation and going forward also as the buffalo wild wings foundation. The arby's foundation believes that every kid deserves to dream big and pursue their dreams with confidence. We help kids achieve their dreams by supporting childhood hunger, youth leadership and career readiness initiatives. Our work is done on a national, state and local level by raising awareness, supporting strategic partnerships and funding innovative solutions. Our three-pillar focus allows us to support kids throughout the growing up years, preparing them up for a strong future. For us, ground zero is childhood hunger. Without proper nourishment, kids cannot thrive in the classroom or in life. As part of our focus on childhoo
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 255097 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 198088 |
| IRS990/AccountsReceivable/BOY | 0 | 203777 |
| IRS990/AccountsReceivable/EOY | 0 | 103431 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NON-PROFIT, NON-SECTARIAN GRANT GIVING ORGANIZATION DEDICATED TO THE SUPPORT AND NURTURING OF FAMILIES IN NEED AND THEIR CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1155 PERIMETER CENTER WEST SUITE |
| IRS990/AddressPrincipalOfficerUS/AddressLine2 | 0 | 1200 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ATLANTA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | GA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 30338 |
| IRS990/AllOtherContributions | 0 | 3055428 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 2140302 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 59643 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 67724 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 127367 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5195730 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5820185 |
| IRS990/CostOfGoodsSold | 0 | 18692 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 48725 |
| IRS990/DeferredRevenue/EOY | 0 | 330 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 85291 |
| IRS990/DepreciationDepletion/Total | 0 | 85291 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONTRIBUTED FUNDS TO LOCAL CHARITIES FOCUSING ON FAMILIES AT RISK. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2716913 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 35000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 35000 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 84546 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 84546 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 1 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HALA MODDELMOG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN GRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHARRON BARTON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DAN COLLINS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEVE DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID COX |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATT JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRETT PRATT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | WADE KINGSLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID JORDAN |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | BRIAN WORDSWORTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CHUCK SLIKER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JAMES TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | COLBY LINDSAY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JONATHAN DEW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 1646 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 8543 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 11279 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 11102 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 116264 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 115971 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 145186 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | SR MANAGING DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR OF MARKETING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 1016830 |
| IRS990/FundraisingEvents | 0 | 2140302 |
| IRS990/GainOrLoss/Securities | 0 | 312362 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 2716913 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2716913 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 3155625 |
| IRS990/GrantsPayable/BOY | 0 | 1868 |
| IRS990/GrantsPayable/EOY | 0 | 1991 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 2716913 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 2716913 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 5113214 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 671256 |
| IRS990/GrossReceipts | 0 | 11520330 |
| IRS990/GrossSalesOfInventory | 0 | 38150 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 26079 |
| IRS990/Interest/Total | 0 | 26079 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 50323 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 36599 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 640342 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 327980 |
| IRS990/InvestmentIncomePriorYear | 0 | -106154 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 327980 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 7382271 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 8935566 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 190493 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 553052 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 80965 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 362559 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4800852 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | MAKING A DIFFERENCE ONE CHILD AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 1 |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfPrincipalOfficerPerson | 0 | HALA MODDELMOG |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 12655161 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 12334945 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 312362 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 312362 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -345574 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -345574 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 19458 |
| IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 19458 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 50750 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 2 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 45786 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 51631 |
| IRS990/Occupancy/Total | 0 | 97417 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 4069784 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2231840 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 45406 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51558 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 96964 |
| IRS990/OtherExpensePriorYear | 0 | 525214 |
| IRS990/OtherExpensesCurrentYear | 0 | 2392016 |
| IRS990/OtherExpenses/Description | 0 | IMPAIRMENT OF GOODWILL |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATIVE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1845832 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 217851 |
| IRS990/OtherExpenses/Total | 0 | 1845832 |
| IRS990/OtherExpenses/Total | 1 | 217851 |
| IRS990/OtherLiabilities/BOY | 0 | 0 |
| IRS990/OtherLiabilities/EOY | 0 | 325596 |
| IRS990/OtherRevenueCurrentYear | 0 | -152116 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541610 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISING MGT FEE |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 174000 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 174000 |
| IRS990/OtherRevenuePriorYear | 0 | -201380 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 426454 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 484229 |
| IRS990/OtherSalariesAndWages/Total | 0 | 910683 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 38383 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 43584 |
| IRS990/PayrollTaxes/Total | 0 | 81967 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 11682 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 13265 |
| IRS990/PensionPlanContributions/Total | 0 | 24947 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 31449 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 23568 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 346685 |
| IRS990/ReconcilationRevenueExpenses | 0 | -666901 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -666901 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 457179 |
| IRS990/SalariesEtcCurrentYear | 0 | 1241928 |
| IRS990/SalariesEtcPriorYear | 0 | 1374633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1142282 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1167387 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5195730 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 5820185 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 6187192 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6185201 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5075959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 28464267 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 327980 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 281003 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 268209 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 269106 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 290731 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1437029 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 193458 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 206568 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 163675 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 112294 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 245147 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 921142 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.92350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.93310 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 28464267 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5195730 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 5820185 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 6187192 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6185201 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5075959 |
| IRS990ScheduleA/Total170/Total | 0 | 28464267 |
| IRS990ScheduleA/TotalSupport | 0 | 30822438 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedEOYBalance | 0 | 1.00000 |
| IRS990ScheduleD/CurrentYear/AdministrativeExpenses | 0 | 84546 |
| IRS990ScheduleD/CurrentYear/BeginningOfYearBalance | 0 | 7203978 |
| IRS990ScheduleD/CurrentYear/Contributions | 0 | 1000000 |
| IRS990ScheduleD/CurrentYear/EndOfYearBalance | 0 | 8701252 |
| IRS990ScheduleD/CurrentYear/GrantsOrScholarships | 0 | 400000 |
| IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses | 0 | 987027 |
| IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses | 0 | 60262 |
| IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance | 0 | 6031484 |
| IRS990ScheduleD/CurrentYearMinus1Year/Contributions | 0 | 950000 |
| IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance | 0 | 7203978 |
| IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships | 0 | 675000 |
| IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses | 0 | 961353 |
| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 3597 |
| IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses | 0 | 69874 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7126522 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 738036 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 6031484 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 600000 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | -1160797 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 2403 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 5207 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 362559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 190493 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 553052 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -666901 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -320216 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1035522 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 6350857 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SPECIAL EVENT EXPENSES 1,016,830. COST OF APPAREL SOLD 18,692. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SPECIAL EVENT EXPENSES 1,016,830. COST OF APPAREL SOLD 18,692. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 346685 |
| IRS990ScheduleD/NetUnrealizedGLOnInvestments | 0 | 346685 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 2219297 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 12543 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL |
| IRS990ScheduleD/OtherAssets/Description | 1 | ACCRUED INTEREST INCOME |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1035522 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 325596 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | LEASE OBLIGATION |
| IRS990ScheduleD/OtherRevenues | 0 | 1035522 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.00000 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1382207 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5683956 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.00000 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $10M-$25M nonprofits
San Francisco, CA
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameBeloit, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
44% lowerCortlandt Mnr, NY
View Organization501(c)3 • NTEE Z99Z
Revenue vs current organization
No dataAssets vs current organization
About the sameWauwatosa, WI
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same