Civic Intelligence

The Michael Phelps Foundation

EIN 61-1571538 • 501(c)3 • Litchfield Park, AZ

Profile

The organization's mission is to promote healthy, active lives, especially for children, primarily by expanding opportunities for participation in the sport of swimming.

PO Box 7Litchfield Park, AZ 85340

www.michaelphelpsfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-4.8%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,437,272

Down $71,868 (-4.8%) from 2023

Liabilities

Down

$11,870

Down $147,591 (-93%) from 2023

Net Assets

Up

$1,425,402

Up $75,723 (+5.6%) from 2023

Revenue

Up

$1,340,905

Up $213,416 (+19%) from 2023

Expenses

Down

$1,265,182

Down $150,316 (-11%) from 2023

Net Income

Up

$75,723

Up $363,732 (+126%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $519,405Liabilities 2010: $163Net Assets 2010: $519,2422010Assets 2011: $350,057Liabilities 2011: $5,051Net Assets 2011: $345,0062011Assets 2012: $495,756Liabilities 2012: $33,470Net Assets 2012: $462,2862012Assets 2013: $262,958Liabilities 2013: $12,538Net Assets 2013: $250,4202013Assets 2014: $226,105Liabilities 2014: $92,707Net Assets 2014: $133,3982014Assets 2015: $46,218Liabilities 2015: $92,082Net Assets 2015: -$45,8642015Assets 2016: $299,847Liabilities 2016: $6,600Net Assets 2016: $293,2472016Assets 2017: $998,358Liabilities 2017: $30,216Net Assets 2017: $968,1422017Assets 2018: $1,157,989Liabilities 2018: $64,055Net Assets 2018: $1,093,9342018Assets 2019: $1,106,178Liabilities 2019: $43,226Net Assets 2019: $1,062,9522019Assets 2020: $1,762,018Liabilities 2020: $59,149Net Assets 2020: $1,702,8692020Assets 2021: $1,732,534Liabilities 2021: $57,958Net Assets 2021: $1,674,5762021Assets 2022: $1,690,535Liabilities 2022: $52,847Net Assets 2022: $1,637,6882022Assets 2023: $1,509,140Liabilities 2023: $159,461Net Assets 2023: $1,349,6792023Assets 2024: $1,437,272Liabilities 2024: $11,870Net Assets 2024: $1,425,4022024

Highlighted filing

2024

Assets$1,437,272
Liabilities$11,870
Net Assets$1,425,402

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $425,0212010Expenses 2011: $476,5572011Expenses 2012: $805,9372012Revenue 2013: $463,425Expenses 2013: $675,291Net Income 2013: -$211,8662013Revenue 2014: $524,055Expenses 2014: $641,077Net Income 2014: -$117,0222014Revenue 2015: $110,289Expenses 2015: $289,551Net Income 2015: -$179,2622015Revenue 2016: $633,202Expenses 2016: $294,091Net Income 2016: $339,1112016Revenue 2017: $1,012,670Expenses 2017: $337,775Net Income 2017: $674,8952017Revenue 2018: $1,101,282Expenses 2018: $975,490Net Income 2018: $125,7922018Revenue 2019: $846,574Expenses 2019: $877,556Net Income 2019: -$30,9822019Revenue 2020: $1,240,856Expenses 2020: $600,939Net Income 2020: $639,9172020Revenue 2021: $681,369Expenses 2021: $709,662Net Income 2021: -$28,2932021Revenue 2022: $832,791Expenses 2022: $869,679Net Income 2022: -$36,8882022Revenue 2023: $1,127,489Expenses 2023: $1,415,498Net Income 2023: -$288,0092023Revenue 2024: $1,340,905Expenses 2024: $1,265,182Net Income 2024: $75,7232024

Highlighted filing

2024

Revenue$1,340,905
Expenses$1,265,182
Net Income$75,723

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.43$1.34$1.27$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.16$1.35$1.13$1.42$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$0.83$0.87$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.06$1.67$0.68$0.71$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$1.24$0.60$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.06$0.85$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.09$1.10$0.98$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.01$0.34$0.67
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.63$0.29$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.05$0.11$0.29$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.13$0.52$0.64$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.46$0.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.03$0.46$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.35$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,902,279
Mission and Program Overview

Mission

The organization's mission is to promote healthy, active lives, especially for children, primarily by expanding opportunities for participation in the sport of swimming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,440,940$585,912▼ $855,028
Savings and Temporary Cash Investments-$513,500-
Pledges and Grants Receivable$58,006$328,500▲ $270,494
Prepaid Expenses and Deferred Charges$10,000$9,166▼ $834
Land, Buildings, and Equipment, Net$194$194→ $0
Total Assets$1,509,140$1,437,272▼ $71,868
Liabilities
Accounts Payable and Accrued Expenses$159,461$11,870▼ $147,591
Total Liabilities$159,461$11,870▼ $147,591
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,292,679$1,096,902▼ $195,777
Net Assets With Donor Restrictions$57,000$328,500▲ $271,500
Total Net Assets Fund Balance$1,349,679$1,425,402▲ $75,723
Total Liabilities and Net Assets / Fund Balance$1,509,140$1,437,272▼ $71,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$194$2,688$2,882
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marissa FortierManaging Director (thru 4/24)FT$38,422$38,422

Board Members and Trustees

NameTitle
Nicole PhelpsPresident
Bob BowmanBoard Member
Kristin StrubleBoard Member
Michael LynchBoard Member
Mike UngerBoard Member
Debbie PhelpsSecretary
Lenny KrayzelbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,887,447
Program Service Revenue
$0
Investment Income
$4,832
Other Revenue
$-551,374
All Other Contributions
$611,147
Change in Net Assets
$75,723

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 Table2$80,000Fair Market Value (FMV)
Other Non Cash Contri Table531$39,845Fair Market Value (FMV)
Other Non Cash Contri Table5$30,000Fair Market Value (FMV)
Other Non Cash Contri Table20$7,126Fair Market Value (FMV)
Other Non Cash Contri Table2$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$4,053Fair Market Value (FMV)
Other Non Cash Contri Table4$3,600-
Total Noncash Contributions565$169,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,340,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,340,905
Total Revenue per Form 990
$1,340,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$588,885
Other Expenses$442,030
Salaries, Compensation, and Employee Benefits$234,267
Total Fundraising Expense$84,957
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$588,885--$588,885
Other Salaries and Wages$138,478$15,553$12,938$166,969
Travel$70,250$891$263$71,404
Current Officers, Directors, Trustees, and Key Employees$31,866$3,579$2,977$38,422
All Other Expenses$14,512$14,524$7,839$36,875
Fees for Services Legal$6,799$26,149-$32,948
Fees for Services Accounting$351$29,626-$29,977
Other Expenses$25,865$11,110$58,500$25,865
Office Expenses$7,916$10,298-$18,214
Payroll Taxes$13,023$1,433$1,334$15,790
Other Employee Benefits$10,792$1,188$1,106$13,086
Insurance$3,555$8,338-$11,893
Advertising$10,716$150-$10,866
Information Technology$78$7,628-$7,706
Fees for Services Other$4,369$2,495-$6,864
Interest-$583-$583
Total Functional Expenses$1,046,680$133,545$84,957$1,265,182

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,182
Total Expenses per Audited Statements$1,265,182
Total Expenses per Form 990$1,265,182
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls Clubs of AmericaAtlanta, GA501(c)(3)Grant Provided to the National Office for the Implementation of Im Program$510,000
Girl Scouts of MaineSouth Portland, ME501(c)(3)Grant for Im Program at Summer Camps$16,000
National Drowning Preventive AllianceTustin, CA501(c)(3)To Provide Scholarships to Aquatics Professionals$7,500
Special Olympics ArizonaGoodyear, AZ501(c)(3)Donation to Support Local Special Olympics Teams$6,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$561,374
Fundraising Gross Income$10,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tee It Up$1,286,300$10,000$187,296$-177,296
Total Events$1,286,300$10,000$561,374$-551,374
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
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
Yes
Other officer compensation reviewed
Yes
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

Debbie phelps (secretary) and nicole phelps (president) have a family relationship.

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

Form 990 is distributed to the members of the board of directors for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The foundation monitors and enforces compliance with the conflict of interest policy by requiring all board members to disclose any potential conflicts of interest between the foundation and themselves or any entity they have ownership in. If it is determined that a conflict of interest exists, the conflicted board member recuses him/herself from voting on the transaction.

Form 990, Part VI, Section B, Line 15

The foundation pays its managers based on a policy for determining the compensation. The process includes all of these elements: (1) review and approval by the board of directors of the foundation; (2) use of comparable compensation data; and (3) contemporaneous documentation and recordkeeping. (1) review and approval: the compensation of the person is reviewed and approved by the board of directors of the foundation, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. (2) use of comparable compensation data: the compensation of the person is reviewed and approved using data showing comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. (3) contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recording keeping with respect to the deliberations and decisions regarding the compensation arrangements.

Form 990, Part VI, Section C, Line 19

The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Michael Phelps Foundation
EIN
61-1571538
Phone
2075368375
Address
PO BOX 7, LITCHFIELD PARK, AZ 85340

Signing Officer

Name
Lenny Krayzelburg
Title
Treasurer
Phone
2075368375
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Phelps Ii
Formed
2008
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
94

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps
Phone
4808394900
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

The process has not changed since prior year.

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america requires management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain tax position that more likely than not would not be sustained upon examination by the internal revenue service and/or state taxing authorities. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.

Raw XML AppendixShowing 400 of 564 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/GrantAmt0588885
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0588885
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0588885
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01902279
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07628
IRS990/InformationTechnologyGrp/ProgramServicesAmt078
IRS990/InformationTechnologyGrp/TotalAmt07706
IRS990/InsuranceGrp/ManagementAndGeneralAmt08338
IRS990/InsuranceGrp/ProgramServicesAmt03555
IRS990/InsuranceGrp/TotalAmt011893
IRS990/InterestGrp/ManagementAndGeneralAmt0583
IRS990/InterestGrp/TotalAmt0583
IRS990/InvestmentIncomeGrp/ExclusionAmt04832
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04832
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194
IRS990/LandBldgEquipCostOrOtherBssAmt02882
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROMOTE HEALTHY, ACTIVE LIVES, ESPECIALLY FOR CHILDREN, PRIMARILY BY EXPANDING OPPORTUNITIES FOR PARTICIPATION IN THE SPORT OF SWIMMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01349679
IRS990/NetAssetsOrFundBalancesEOYAmt01425402
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-551374
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-551374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01292679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01096902
IRS990/NoncashContributionsAmt0169624
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010298
IRS990/OfficeExpensesGrp/ProgramServicesAmt07916
IRS990/OfficeExpensesGrp/TotalAmt018214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01188
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013086
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc3PRINTING AND DESIGN
IRS990/OtherExpensesGrp/FundraisingAmt058500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011110
IRS990/OtherExpensesGrp/ProgramServicesAmt066058
IRS990/OtherExpensesGrp/ProgramServicesAmt153167
IRS990/OtherExpensesGrp/ProgramServicesAmt225865
IRS990/OtherExpensesGrp/TotalAmt077168
IRS990/OtherExpensesGrp/TotalAmt158500
IRS990/OtherExpensesGrp/TotalAmt253167
IRS990/OtherExpensesGrp/TotalAmt325865
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012938
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138478
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166969
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01433
IRS990/PayrollTaxesGrp/ProgramServicesAmt013023
IRS990/PayrollTaxesGrp/TotalAmt015790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09166
IRS990/PrincipalOfficerNm0MICHAEL F PHELPS II
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01390748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0644614
IRS990/PYInvestmentIncomeAmt022687
IRS990/PYOtherExpensesAmt0497805
IRS990/PYOtherRevenueAmt0-285946
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-288009
IRS990/PYSalariesCompEmpBnftPaidAmt0266079
IRS990/PYTotalExpensesAmt01415498
IRS990/PYTotalProfFndrsngExpnsAmt07000
IRS990/PYTotalRevenueAmt01127489
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075723
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01887447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01390748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01194877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0678935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01200973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06352980
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02730
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040937
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037153
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82850
IRS990ScheduleA/PublicSupportPY170Pct00.79290
IRS990ScheduleA/PublicSupportTotal170Amt05297067
IRS990ScheduleA/SubstantialContributorsTotAmt01055913
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01887447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01390748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01194877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0678935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01200973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06352980
IRS990ScheduleA/TotalSupportAmt06393917
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/BookValueAmt0194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02882
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01265182
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01340905
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE AND/OR STATE TAXING AUTHORITIES. 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/TotalBookValueLandBuildingsAmt0194
IRS990ScheduleD/TotalExpensesPerForm990Amt01265182
IRS990ScheduleD/TotalRevenuePerForm990Amt01340905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01340905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01265182
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt037126
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt037126
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01276300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01276300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0561374
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TEE IT UP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0176188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0176188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01286300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01286300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-551374
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0137312
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0137312
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0187296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0187296
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023452
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt023452
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0510000
IRS990ScheduleI/RecipientTable/CashGrantAmt16500
IRS990ScheduleI/RecipientTable/CashGrantAmt216000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT PROVIDED TO THE NATIONAL OFFICE FOR THE IMPLEMENTATION OF IM PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO SUPPORT LOCAL SPECIAL OLYMPICS TEAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GRANT FOR IM PROGRAM AT SUMMER CAMPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE SCHOLARSHIPS TO AQUATICS PROFESSIONALS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUBS OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OLYMPICS ARIZONA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GIRL SCOUTS OF MAINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NATIONAL DROWNING PREVENTIVE ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0135562976
IRS990ScheduleI/RecipientTable/RecipientEIN1860307564
IRS990ScheduleI/RecipientTable/RecipientEIN2010269802
IRS990ScheduleI/RecipientTable/RecipientEIN3201827387
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01275 PEACHTREE STREET NE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12455 N CITRUS ROAD BUILDING 64
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2128 GANNETT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3110 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ATLANTA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GOODYEAR
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SOUTH PORTLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3TUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ME
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0303093506
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd185395
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd204106
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd392780
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DONATIONS ARE MADE TO ORGANIZATIONS THAT SHARE OUR MISSION. THE FOUNDATION MAINTAINS A RELATIONSHIP AND PROVIDES ONGOING PROGRAM SUPPORT WITH THE DONEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1531
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt25
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt320

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