Civic Intelligence

David Toms Charitable Foundation Inc

990 • Fiscal year 2019 • EIN 58-2670763

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.DAVIDTOMSFOUNDATION.COM
1111 Academy DriveShreveport, LA 71115

(318) 798-5437

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.28x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

27th percentile

-4.2%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,321

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

30th percentile

-1.5%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$7,362,762

Down $113,392 (-1.5%) from 2018

Net Assets

Down

$4,382,681

Down $57,042 (-1.3%) from 2018

Liabilities

Down

$2,980,081

Down $56,350 (-1.9%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$1,309,195

Up $168,921 (+15%) from 2018

Expenses

Up

$1,363,838

Up $36,779 (+2.8%) from 2018

Net Income

Up

-$54,643

Up $132,142 (+71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $1,021,436Liabilities 2011: $0Net Assets 2011: $1,021,4362011Assets 2012: $2,444,793Liabilities 2012: $0Net Assets 2012: $2,444,7932012Assets 2013: $6,090,898Liabilities 2013: $2,000,000Net Assets 2013: $4,090,8982013Assets 2014: $7,023,940Liabilities 2014: $2,002,440Net Assets 2014: $5,021,5002014Assets 2015: $7,897,397Liabilities 2015: $3,071,731Net Assets 2015: $4,825,6662015Assets 2016: $7,851,130Liabilities 2016: $3,118,125Net Assets 2016: $4,733,0052016Assets 2017: $7,668,755Liabilities 2017: $3,042,247Net Assets 2017: $4,626,5082017Assets 2018: $7,476,154Liabilities 2018: $3,036,431Net Assets 2018: $4,439,7232018Assets 2019: $7,362,762Liabilities 2019: $2,980,081Net Assets 2019: $4,382,6812019Assets 2020: $2,571,717Liabilities 2020: $2,850,563Net Assets 2020: -$278,8462020Assets 2021: $2,366,441Liabilities 2021: $2,574,445Net Assets 2021: -$208,0042021Assets 2022: $883Liabilities 2022: $202,899Net Assets 2022: -$202,0162022Assets 2023: $407Liabilities 2023: $202,899Net Assets 2023: -$202,4922023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$7,362,762
Liabilities$2,980,081
Net Assets$4,382,681
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MExpenses 2011: $380,4282011Revenue 2012: $1,557,752Expenses 2012: $134,395Net Income 2012: $1,423,3572012Revenue 2013: $2,585,973Expenses 2013: $939,868Net Income 2013: $1,646,1052013Revenue 2014: $2,132,590Expenses 2014: $1,201,988Net Income 2014: $930,6022014Revenue 2015: $1,159,677Expenses 2015: $1,355,511Net Income 2015: -$195,8342015Revenue 2016: $1,342,097Expenses 2016: $1,434,751Net Income 2016: -$92,6542016Revenue 2017: $1,280,865Expenses 2017: $1,387,362Net Income 2017: -$106,4972017Revenue 2018: $1,140,274Expenses 2018: $1,327,059Net Income 2018: -$186,7852018Revenue 2019: $1,309,195Expenses 2019: $1,363,838Net Income 2019: -$54,6432019Revenue 2020: -$3,988,768Expenses 2020: $672,755Net Income 2020: -$4,661,5232020Revenue 2021: $149,964Expenses 2021: $79,121Net Income 2021: $70,8432021Revenue 2022: $74,625Expenses 2022: $68,638Net Income 2022: $5,9872022Revenue 2023: $2,473Expenses 2023: $2,949Net Income 2023: -$4762023Revenue 2024: $204,141Expenses 2024: $1,649Net Income 2024: $202,4922024

Highlighted filing

2019

Revenue$1,309,195
Expenses$1,363,838
Net Income-$54,643
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,596,225
Mission and Program Overview

Mission

The david toms foundation provides opportunities for at-risk boys and girls. The foundation helps underprivileged, abused and abandoned children through funding programs that are designed to enhance a child's character, self-esteem and career possibilities.

The david toms foundation provides opportunities for at-risk boys and girls. The foundation has built a state-of-the art golf practice and youth academy. The academy's goal is increase self-esteem and improve children's life skills by teaching integrity, sportsmanship, responsibility. The foundation also helps underprivileged, abused and abandoned children through funding programs that are designed to enhance a child's character, self-esteem and career possibilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,424,091$7,317,449▼ $106,642
Rtn Earn Endowment Incm Other Fnds$4,439,623$4,382,581▼ $57,042
Loans From Officers Directors$2,000,000$2,000,000→ $0
Savings and Temporary Cash Investments$15,719$28,009▲ $12,290
Inventories for Sale or Use$21,955$17,300▼ $4,655
Cap Stk Tr Prin Current Funds$100$100→ $0
Cash and Non-Interest-Bearing Accounts$14,389$4▼ $14,385
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$7,476,154$7,362,762▼ $113,392
Liabilities
Mortgage Notes Payable Secured by Investment Property$983,955$957,639▼ $26,316
Accounts Payable and Accrued Expenses$52,476$22,442▼ $30,034
Total Liabilities$3,036,431$2,980,081▼ $56,350
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,439,723$4,382,681▼ $57,042
Total Liabilities and Net Assets / Fund Balance$7,476,154$7,362,762▼ $113,392

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,797,751-$4,797,751
Buildings$2,099,247$270,282$2,369,529
Other Land Buildings$315,024$374,143$689,167
Equipment$105,427$125,276$230,703
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shaun M WebbDirector of GolfFT$145,284$5,037$150,321
Adam YoungExecutive DirectorFT$101,259-$101,259

Board Members and Trustees

NameTitle
David TomsPresident
Sonya TomsVice President
Brooks MayDirector
Chris HaskewDirector
Christopher CampbellDirector
Donna MiciottoDirector
Knox RidleyDirector
Robert DunkelmanSecretary
Bo SmithwickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$829,958
Program Service Revenue
$347,686
Investment Income
$60,033
Other Revenue
$71,518
All Other Contributions
$829,958
Change in Net Assets
$-54,643

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
Other Non Cash Contri Table18$58,800Cost of Equipment
Total Noncash Contributions18$58,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$711,977
Other Expenses$649,861
Grants and Similar Amounts Paid$2,000
Total Fundraising Expense$1,304
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,005$60,954-$535,959
Depreciation Depletion$151,827$12,321-$164,148
All Other Expenses$102,341$8,144-$110,485
Interest$104,538--$104,538
Current Officers, Directors, Trustees, and Key Employees-$88,259-$88,259
Payroll Taxes$36,330$12,409-$48,739
Other Expenses$36,806$988-$37,794
Insurance$25,188$8,396-$33,584
Pension Plan Contributions$9,945$13,000-$22,945
Other Employee Benefits$16,075--$16,075
Information Technology$3,071$3,443-$6,514
Office Expenses$5,691$792-$6,483
Fees for Services Legal-$4,250-$4,250
Fees for Services Accounting-$3,894-$3,894
Travel$2,342--$2,342
Grants to Domestic Orgs$2,000--$2,000
Advertising$490-$1,304$1,794
Fees for Services Other$1,262--$1,262
Total Functional Expenses$1,145,646$216,888$1,304$1,363,838
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,455
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Masters Contest$69,455$69,455-$69,455
Total Events$69,455$69,455-$69,455
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$2,000,000$2,000,000→ $0
Governance and Compliance

Governance Checklist

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

Form 990, Part VI, Section A, Line 2

“David toms (president) is married to sonya toms (vice-president).”

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

“A copy of the form 990 is provided to the board of directors for review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
David Toms Charitable Foundation Inc
EIN
58-2670763
Phone
3187985437
Address
1111 ACADEMY DRIVE, SHREVEPORT, LA 71115

Signing Officer

Name
Adam Young
Title
Executive Director
Phone
3187985437
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Young
Formed
2005
Legal Domicile
La
Voting Board Members
9
Independent Board Members
7
Employees
27
Volunteers
25

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Mark D Eldredge
Phone
3184291525
Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0THE DAVID TOMS FOUNDATION PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS. THE FOUNDATION HAS BUILT A STATE-OF-THE ART GOLF PRACTICE AND YOUTH ACADEMY. THE ACADEMY'S GOAL IS INCREASE SELF-ESTEEM AND IMPROVE CHILDREN'S LIFE SKILLS BY TEACHING INTEGRITY, SPORTSMANSHIP, RESPONSIBILITY. THE FOUNDATION ALSO HELPS UNDERPRIVILEGED, ABUSED AND ABANDONED CHILDREN THROUGH FUNDING PROGRAMS THAT ARE DESIGNED TO ENHANCE A CHILD'S CHARACTER, SELF-ESTEEM AND CAREER POSSIBILITIES.
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IRS990/Desc0THE DAVID TOMS CHARITABLE FOUNDATION HAS BUILT A STATE-OF-THE-ART GOLF PRACTICE FACILITY AND YOUTH ACADEMY. IT IS A 60-ACRE GOLF ACADEMY. THE PROGRAM IS KNOWN AS THE "DAVID TOMS ACADEMY OR "265". THE ACADEMY IS AFFILIATED WITH THE FIRST TEE OF NORTHWEST LOUISIANA AND WORKS WITH CHILDREN FROM ALL BACKGROUNDS. EACH WEEK, THE ACADEMY HOST TEENAGE BOYS AND GIRLS FROM THE COUNCIL ON ALCOHOLISM AND DRUG ABUSE (CADA) PROGRAM. THESE TEENS ARE REWARDED WITH A TRIP TO THE ACADEMY IF THEY HAVE GOOD BEHAVIOR DURING THE WEEK. ACCORDING TO CADA ADMINISTRATORS, THE WEEKLY VISIT TO THE ACADEMY IS THE HIGHLIGHT AND INSPIRATION FOR THE WEEK. WHEN THESE YOUTH ARE AT THE ACADEMY, THEY ARE PROVIDED WITH GOLF CLUBS, GOLF BALLS, GOLF INSTRUCTIONS AND DRINKS.THE ACADEMY HOSTS EVERY MIDDLE SCHOOL AND HIGH SCHOOL GOLF TEAM FROM CADDO PARISH, LA AND BOSSIER PARISH LA. ANYONE WHO IS ON A MIDDLE SCHOOL OR HIGH SCHOOL GOLF TEAM HAS COMPLIMENTARY ACCESS TO THE ACADEMY.THROUGHOUT JUNE AND JULY, THE ACADEMY HELD A VARIETY OF SUMMER CAMPS. MANY SCHOLARSHIPS WERE GIVEN TO STUDENTS FROM BACKGROUNDS THAT MADE IT DIFFICULT FOR THEM TO AFFORD GOLF INSTRUCTIONS.THE FIRST TEE OF NW LOUISIANA USES THE ACADEMY, OUR FACILITY AND STAFF TO CONDUCT CLINICS AND TEACH THE "CORE VALUES" OF THE PROGRAM."SCHOLARSHIPS" ARE GRANTED TO SELECTED YOUTH BASED ON GRADES, FINANCIAL NEED AND GOLF ABILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF GOLF
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08396
IRS990/InsuranceGrp/ProgramServicesAmt025188
IRS990/InsuranceGrp/TotalAmt033584
IRS990/InterestGrp/ProgramServicesAmt0104538
IRS990/InterestGrp/TotalAmt0104538
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017300
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07424091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07317449
IRS990/LandBldgEquipCostOrOtherBssAmt08087150
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025000
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt02000000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE DAVID TOMS FOUNDATION PROVIDES OPPORTUNITIES FOR AT-RISK BOYS AND GIRLS. THE FOUNDATION HELPS UNDERPRIVILEGED, ABUSED AND ABANDONED CHILDREN THROUGH FUNDING PROGRAMS THAT ARE DESIGNED TO ENHANCE A CHILD'S CHARACTER, SELF-ESTEEM AND CAREER POSSIBILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0983955
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0957639
IRS990/NetAssetsOrFundBalancesBOYAmt04439723
IRS990/NetAssetsOrFundBalancesEOYAmt04382681
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt069455
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt069455
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02063
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02063
IRS990/NetUnrelatedBusTxblIncmAmt01030
IRS990/NoncashContributionsAmt058800
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0792
IRS990/OfficeExpensesGrp/ProgramServicesAmt05691
IRS990/OfficeExpensesGrp/TotalAmt06483
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016075
IRS990/OtherExpensesGrp/Desc0UBIT TAX
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASES AND RE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1988
IRS990/OtherExpensesGrp/ProgramServicesAmt0122717
IRS990/OtherExpensesGrp/ProgramServicesAmt150018
IRS990/OtherExpensesGrp/ProgramServicesAmt236806
IRS990/OtherExpensesGrp/TotalAmt038
IRS990/OtherExpensesGrp/TotalAmt1122717
IRS990/OtherExpensesGrp/TotalAmt250018
IRS990/OtherExpensesGrp/TotalAmt337794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060954
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0475005
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535959
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012409
IRS990/PayrollTaxesGrp/ProgramServicesAmt036330
IRS990/PayrollTaxesGrp/TotalAmt048739
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09945
IRS990/PensionPlanContributionsGrp/TotalAmt022945
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADAM YOUNG
IRS990/PriorPeriodAdjustmentsAmt0-2399
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611620
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0CAMPS, CLINICS, LESSON
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19222
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04525
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAVID TOMS CHARITABLE FOUNDATION, INC. MAKES GRANTS TO IRC 501(C)(3) ORGANIZATIONS THAT SHARE THE MISSION OF PROVIDING ASSISTANCE TO UNDER-PRIVILEGED AND ABUSED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0795589
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0585543
IRS990/PYOtherRevenueAmt034218
IRS990/PYProgramServiceRevenueAmt0310431
IRS990/PYRevenuesLessExpensesAmt0-186785
IRS990/PYSalariesCompEmpBnftPaidAmt0740516
IRS990/PYTotalExpensesAmt01327059
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140274
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-54643
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345224
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04439623
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04382581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0829958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0795589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0890833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0693643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04280354
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013648
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02569347
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt04280354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0829958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0795589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0890833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01070331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0693643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04280354
IRS990ScheduleA/TotalSupportAmt04301085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01179
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07083
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/BuildingsGrp/BookValueAmt02099247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02369529
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105427
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125276
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0230703
IRS990ScheduleD/LandGrp/BookValueAmt04797751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04797751
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0315024
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374143
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0689167
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07317449
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL MASTERS CONTEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt069455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069455
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145284
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt05037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAUN M WEBB

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,362,762
Liabilities
$2,980,081
Net assets
$4,382,681
Revenue
$1,309,195
Expenses
$1,363,838
Net income
-$54,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.20$0.00$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.20$0.20$0.07$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.57$0.21$0.15$0.08$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.57$2.85$0.28$3.99$0.67$4.66
2019Detailed filing. Detailed filing data is available for this year.$7.36$2.98$4.38$1.31$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.48$3.04$4.44$1.14$1.33$0.19
2017Detailed filing. Detailed filing data is available for this year.$7.67$3.04$4.63$1.28$1.39$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.85$3.12$4.73$1.34$1.43$0.09
2015Detailed filing. Detailed filing data is available for this year.$7.90$3.07$4.83$1.16$1.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$7.02$2.00$5.02$2.13$1.20$0.93
2013Summary only. Only limited summary data is available for this year.$6.09$2.00$4.09$2.59$0.94$1.65
2012Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$1.56$0.13$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.38