Civic Intelligence

Hardwood Forest Foundation Inc.

990 • Fiscal year 2011 • EIN 58-1933716

Mar 01, 2010 to Feb 28, 2011 • Filed on Jun 09, 2011

Organization ProfileWWW.HARDWOODFOREST.ORG
PO Box 3451838184-0518
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

$501,023

No earlier filing loaded for comparison.

Net Assets

$491,958

No earlier filing loaded for comparison.

Liabilities

$9,065

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$46,667

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2011: $501,023Liabilities 2011: $9,065Net Assets 2011: $491,9582011Assets 2012: $512,791Liabilities 2012: $25,949Net Assets 2012: $486,8422012Assets 2013: $452,151Liabilities 2013: $22,501Net Assets 2013: $429,6502013Assets 2014: $384,662Liabilities 2014: $26,602Net Assets 2014: $358,0602014Assets 2015: $303,141Liabilities 2015: $4,735Net Assets 2015: $298,4062015Assets 2016: $325,523Liabilities 2016: $9,563Net Assets 2016: $315,9602016Assets 2017: $320,568Liabilities 2017: $3,421Net Assets 2017: $317,1472017Assets 2018: $303,101Liabilities 2018: $9,720Net Assets 2018: $293,3812018Assets 2019: $269,781Liabilities 2019: $8,257Net Assets 2019: $261,5242019Assets 2020: $218,628Liabilities 2020: $5,976Net Assets 2020: $212,6522020Assets 2021: $233,175Liabilities 2021: $15,358Net Assets 2021: $217,8172021Assets 2022: $149,865Liabilities 2022: $16,208Net Assets 2022: $133,6572022Assets 2023: $82,972Liabilities 2023: $7,000Net Assets 2023: $75,9722023Assets 2024: $88,718Liabilities 2024: $8,900Net Assets 2024: $79,8182024

Highlighted filing

2011

Assets$501,023
Liabilities$9,065
Net Assets$491,958
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2011: $46,6672011Expenses 2012: $77,6852012Revenue 2013: $63,491Expenses 2013: $120,030Net Income 2013: -$56,5392013Revenue 2014: $75,323Expenses 2014: $146,912Net Income 2014: -$71,5892014Revenue 2015: $162,635Expenses 2015: $149,975Net Income 2015: $12,6602015Revenue 2016: $150,038Expenses 2016: $132,484Net Income 2016: $17,5542016Revenue 2017: $101,336Expenses 2017: $115,149Net Income 2017: -$13,8132017Revenue 2018: $95,895Expenses 2018: $134,661Net Income 2018: -$38,7662018Revenue 2019: $74,256Expenses 2019: $113,613Net Income 2019: -$39,3572019Revenue 2020: $62,444Expenses 2020: $111,316Net Income 2020: -$48,8722020Revenue 2021: $113,674Expenses 2021: $108,509Net Income 2021: $5,1652021Revenue 2022: $113,710Expenses 2022: $197,870Net Income 2022: -$84,1602022Revenue 2023: $132,162Expenses 2023: $189,847Net Income 2023: -$57,6852023Revenue 2024: $152,174Expenses 2024: $165,508Net Income 2024: -$13,3342024

Highlighted filing

2011

Revenue-
Expenses$46,667
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2010 to Feb 28, 2011
Signed
Jun 9, 2011
Return Version
2010v3.2
Gross Receipts
$68,300
Mission and Program Overview

Mission

The hardwood forest foundation's purpose is to support research and education in hardwood forestry issues by raising funds and bringing together people with the knowledge and skills necessary to address fundamental problems. The foundation publishes important information for both professionals and the public. It makes grants and awards scholarships to appropriate individuals and institutions which further hardwood forestry research and education.

Filing and Contact Details

Filer

EIN
58-1933716
Raw XML AppendixShowing 400 of 457 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY010757
IRS990/AccountsPayableAccruedExpenses/EOY09065
IRS990/AccountsReceivable/BOY010307
IRS990/AccountsReceivable/EOY07145
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE HARDWOOD FOREST FOUNDATION'S PURPOSE IS TO SUPPORT RESEARCH AND EDUCATION IN HARDWOOD FORESTRY ISSUES BY RAISING FUNDS AND BRINGING TOGETHER PEOPLE WITH THE KNOWLEDGE AND SKILLS NECESSARY TO ADDRESS FUNDAMENTAL PROBLEMS. THE FOUNDATION PUBLISHES IMPORTANT INFORMATION FOR BOTH PROFESSIONALS AND THE PUBLIC, MAKES GRANTS, AND AWARDS SCHOLARSHIPS TO APPROPRIATE INDIVIDUALS AND INSTITUTIONS WHICH FURTHER HARDWOOD FORESTRY.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 34518
IRS990/AddressPrincipalOfficerUS/City0MEMPHIS
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode0381840518
IRS990/AllOtherContributions042005
IRS990/AllOtherExpenses/ManagementAndGeneral0403
IRS990/AllOtherExpenses/Total0403
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY084179
IRS990/CashNonInterestBearing/EOY092958
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0440
IRS990/ConferencesMeetings/Total0440
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear043155
IRS990/ContributionsGrantsPriorYear056624
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION SENDS TEACHERS A "TRUTH ABOUT TREES KIT". THIS KIT CONTAINS ITEMS MADE OF TREES, TO TEACH CHILDREN THE IMPORTANCE OF TREES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense029495
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral06200
IRS990/FeesForServicesLegal/Total06200
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0LESLIE GOODMAN
IRS990/Form990PartVIISectionA/NamePerson1SALLY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson2BOB MITCHELL
IRS990/Form990PartVIISectionA/NamePerson3NORM MURRAY
IRS990/Form990PartVIISectionA/NamePerson4S JANE FLEMING-MATHIAS
IRS990/Form990PartVIISectionA/NamePerson5RON CARLSSON
IRS990/Form990PartVIISectionA/NamePerson6LIZ BROOKS
IRS990/Form990PartVIISectionA/NamePerson7KIM VOLLINGER
IRS990/Form990PartVIISectionA/NamePerson8JIM READER
IRS990/Form990PartVIISectionA/NamePerson9CHARLEY FIALA
IRS990/Form990PartVIISectionA/NamePerson10JOE HYKRA
IRS990/Form990PartVIISectionA/NamePerson11ED ARMBRUSTER
IRS990/Form990PartVIISectionA/NamePerson12CRYSTAL OLDHAM
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0CHAIR PERSON
IRS990/Form990PartVIISectionA/Title1VICE-PRESIDENT
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3CHAIR PERSON
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8PRESIDENT
IRS990/Form990PartVIISectionA/Title9CHAIR PERSON
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses014637
IRS990/Grants015500
IRS990/GrantsAndSimilarAmntsCY015500
IRS990/GrantsAndSimilarAmntsPriorYear015500
IRS990/GrantsToDomesticIndividuals/ProgramServices015500
IRS990/GrantsToDomesticIndividuals/Total015500
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents06944
IRS990/GrossIncomeGaming018200
IRS990/GrossReceipts068300
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear01
IRS990/InvestmentIncome/ExclusionAmount01
IRS990/InvestmentIncomePriorYear01537
IRS990/InvestmentIncome/TotalRevenueColumn01
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0180080
IRS990/InvestmentsPubTradedSecurities/EOY0189691
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01150
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FOUNDATION PRODUCES AND PROMOTES EDUCATIONAL ITEMS AND PUBLICATIONS TO TEACH THE GENERAL PUBLIC ABOUT ECOLOGY OF HARDWOOD FORESTS AND THE ROLE THEY PLAY IN OUR SOCIETY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARK BARFORD
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0475352
IRS990/NetAssetsOrFundBalancesEOY0491958
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06944
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06944
IRS990/NetIncomeFromGaming/ExclusionAmount03563
IRS990/NetIncomeFromGaming/TotalRevenueColumn03563
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral05018
IRS990/OfficeExpenses/Total05018
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear043728
IRS990/OtherExpensesCurrentYear031167
IRS990/OtherExpenses/Description0ADMINISTRATIVE FEE ALLO
IRS990/OtherExpenses/Description1SPECIAL PROJECTS
IRS990/OtherExpenses/Description2SCHOOL EXPENSE
IRS990/OtherExpenses/Fundraising01704
IRS990/OtherExpenses/ManagementAndGeneral03407
IRS990/OtherExpenses/ProgramServices011927
IRS990/OtherExpenses/ProgramServices11818
IRS990/OtherExpenses/ProgramServices2250
IRS990/OtherExpenses/Total017038
IRS990/OtherExpenses/Total11818
IRS990/OtherExpenses/Total2250
IRS990/OtherRevenueCurrentYear010507
IRS990/OtherRevenuePriorYear013931
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY0200000
IRS990/PermanentlyRestrictedNetAssets/EOY0200000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY065
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges09610
IRS990/ReconcilationRevenueExpenses06996
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY06996
IRS990/RevenuesLessExpensesPriorYear012864
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY0211478
IRS990/SavingsAndTempCashInvestments/EOY0211229
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear02500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/AmtsFromSubstContributors/Total057000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear043155
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063524
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0122984
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100275
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years092571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0422509
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01537
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06677
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years017542
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016097
IRS990ScheduleA/GrossInvestmentIncome509/Total041854
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear010507
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year07031
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years011671
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years023123
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years026225
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total078557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01537
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06677
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years017542
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total041854
IRS990ScheduleA/InvestmentIncomePercentage00.07710
IRS990ScheduleA/PriorYearSupportPercentage00.79300
IRS990ScheduleA/PriorYrInvestIncomePercentage00.09040
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.81790
IRS990ScheduleA/PublicSupportTotal5090444066
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year09000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years018000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years07500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total057000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053662
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070555
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134655
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123398
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0118796
IRS990ScheduleA/Total509/Total0501066
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear053663
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0141332
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0140940
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0134893
IRS990ScheduleA/TotalSupportTotal/Total0542920
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0VANCOUVER, CANADA
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures014637
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0THE ORGANIZATION CONDUCTED A FUNDRAISING RAFFLE AT THE ANNUAL CONVENTION IN VANCOUVER, CANADA.
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION HAD A RAFFLE AT THE ANNUAL CONVENTION IN VANCOUVER, CANADA.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent014637
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/TotalAmountSpent014637
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10P O BOX 34518
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MEMPHIS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0TN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode0381840518
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
IRS990ScheduleG/ExplanationIfNo0THE ORGANIZATION HAD A RAFFLE AT THE ANNUAL CONVENTION IN VANCOUVER, CANADA. SCHEDULE G, PART III, LINE 11: NONMEMBERS ALSO ATTENDED THE CONVENTION AND COULD BUY TICKETS FOR THE RAFFLE.
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming09100
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming09100
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming014637
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming018200
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming018200
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary03563
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming05537
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming05537
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming00
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DENISE STEWART
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990ScheduleG/PercentageOfGamingOwnFacility00.00000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant015500
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients015
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0HFF SCHOLARSHIPS
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2NET UNREALIZED GAINS ON INVESTMENTS: 9,610.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025341
IRS990/TemporarilyRestrictedNetAssets/EOY08316
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 34518
IRS990/TheBooksAreInCareOf/AddressUS/City0MEMPHIS
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0381840518
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber09013771818
IRS990/TotalAssets/BOY0486109
IRS990/TotalAssetsBOY0486109
IRS990/TotalAssets/EOY0501023
IRS990/TotalAssetsEOY0501023
IRS990/TotalCompGT150K00
IRS990/TotalContributions043155
IRS990/TotalExpensesCurrentYear046667
IRS990/TotalExpensesPriorYear059228
IRS990/TotalFunctionalExpenses/Fundraising01704
IRS990/TotalFunctionalExpenses/ManagementAndGeneral015468
IRS990/TotalFunctionalExpenses/ProgramServices029495
IRS990/TotalFunctionalExpenses/Total046667
IRS990/TotalFundrsngExpCurrentYear01704
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010757
IRS990/TotalLiabilitiesBOY010757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$501,023
Liabilities
$9,065
Net assets
$491,958
Revenue
-
Expenses
$46,667
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$1.52$1.66$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.07$0.76$1.32$1.90$0.58
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.16$1.34$1.14$1.98$0.84
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.15$2.18$1.14$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.13$0.62$1.11$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.08$2.62$0.74$1.14$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.10$2.93$0.96$1.35$0.39
2017Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.17$1.01$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.10$3.16$1.50$1.32$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.05$2.98$1.63$1.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.85$0.27$3.58$0.75$1.47$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.23$4.30$0.63$1.20$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.26$4.87$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.09$4.92$0.47