Civic Intelligence

The Michael Phelps Foundation

990 • Fiscal year 2018 • EIN 61-1571538

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

Organization ProfileWWW.MICHAELPHELPSFOUNDATION.ORG

View Organization Page

7 Ocean Street 2nd FloorSouth Portland, ME 04106

(207) 274-2015

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$58,878

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,157,989

Up $159,631 (+16%) from 2017

Net Assets

Up

$1,093,934

Up $125,792 (+13%) from 2017

Liabilities

Up

$64,055

Up $33,839 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$1,101,282

Up $88,612 (+8.8%) from 2017

Expenses

Up

$975,490

Up $637,715 (+189%) from 2017

Net Income

Down

$125,792

Down $549,103 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2018

Assets$1,157,989
Liabilities$64,055
Net Assets$1,093,934
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,101,282
Expenses$975,490
Net Income$125,792
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,421,096
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$787,966$1,055,719▲ $267,753
Pledges and Grants Receivable$208,202$100,450▼ $107,752
Prepaid Expenses and Deferred Charges$1,330$1,499▲ $169
Land, Buildings, and Equipment, Net$860$321▼ $539
Total Assets$998,358$1,157,989▲ $159,631
Liabilities
Accounts Payable and Accrued Expenses$30,216$64,055▲ $33,839
Total Liabilities$30,216$64,055▲ $33,839
Net Assets / Fund Balance
Unrestricted Net Assets$968,142$1,093,934▲ $125,792
Total Net Assets Fund Balance$968,142$1,093,934▲ $125,792
Total Liabilities and Net Assets / Fund Balance$998,358$1,157,989▲ $159,631

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$321$2,561$2,882
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marissa FortierManaging Director/asst SecretaryFT$58,878$58,878

Board Members and Trustees

NameTitle
Micheal PhelpsPresident
Amber FriesBoard Member
Michael LynchBoard Member
Robert BowmanBoard Member
Deborah PhelpsSecretary
Lenny KrayzelburgTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,046
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-59,764
All Other Contributions
$442,178
Change in Net Assets
$125,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,161,046
Revenue Not Reported on Financial Statements
$-59,764
Revenue Not Reported on Form 990
$324,424
Other Revenue Adjustments
$-59,764
Total Revenue per Audited Statements
$1,485,470
Total Revenue per Form 990
$1,101,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,921
Other Expenses$277,673
Salaries, Compensation, and Employee Benefits$95,957
Total Fundraising Expense$68,741
Professional Fundraising Fees$29,939

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$571,921--$571,921
Travel$52,871$465$14,979$68,315
Current Officers, Directors, Trustees, and Key Employees$52,566$2,762$3,550$58,878
Office Expenses$19,645$10,439-$30,084
Fees for Services Professional Fundraising--$29,939$29,939
Other Salaries and Wages$22,739$1,193$1,535$25,467
Fees for Services Accounting-$22,517-$22,517
Fees for Services Legal$11,533$7,048$630$19,211
Conferences and Meetings$18,734--$18,734
Fees for Services Other$9,591$6,732-$16,323
Payroll Taxes$10,368$544$700$11,612
Advertising$3,609-$6,459$10,068
Information Technology$4,224$5,809-$10,033
All Other Expenses$5,963--$5,963
Other Expenses$1,390$2,146$1,958$5,494
Insurance-$4,758-$4,758
Depreciation Depletion-$539-$539
Total Functional Expenses$823,041$83,708$68,741$975,490

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,359,678
Expenses per Audited Statements$975,490
Total Expenses per Form 990$975,490
Expenses Not Reported on Form 990$384,188
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brighter Days FoundationNorth Canton, OH501(c)(3)Donation to Work to Meet Basic Needs, Give Hope and Support Child-serving Organizations.$265,322
Boys and Girls Club of AmericaAtlanta, GA501(c)(3)The Foundation Delivers a Grant to the National Office for the Implementation of the Im Program in 46 Boys & Girls Clubs Across the Country. the National Office Disburses the Grant to Each Club to Help Club Members Learn How to Swim, Set Goals and Live a Healthier Life.$163,804
Level Field FundPortland, ME501(c)(3)Donation to Level Field Fund to Support Talented Swimmers With Financial Need.$33,333
Special Olympics InternationalWashington, DC501(c)(3)Donation to Expand the Im Program With Special Olympics International to Help Swimmers With Intellectual Disabilities.$25,000
Joshua Collingsworth Memorial FoundationLincoln, NE501(c)(3)Donation to Provide Support Towards Their Water Safety Programming and Drowning Prevention Advocacy.$15,000
Paulyd FoundationSt Charles, IL501(c)(3)Grant to Provide Swimming Lessons to 400 St Charles Illinois.$12,000
Salvation Army of Winston-salemWinstonsalem, NC501(c)(3)To Implement the Im Program.$12,000
USA Swimming FoundationColorado Springs, CO501(c)(3)Donation to Support Their Efforts Towards Our Shared Mission of Providing Water Safety Programming to More Children and Drowning Advocacy.$10,000
Fox Valley Special Recreation FoundationAurora, IL501(c)(3)Grant to Implement the Im Program.$5,500
National Drowning Prevention AllianceIndiana, PA501(c)(3)Donation to Provide Support Towards Their Water Safety Programming and Drowning Prevention Advocacy.$5,075
The Clay Foundationcpr PartyPotomac, MD501(c)(3)Donation to Encourage the Life-saving Skill of Cpr for Our Patrons of Our Water Safety Event.$5,000
The Zac FoundationFairfield, CT501(c)(3)Donation to Support Their Efforts Towards Our Shared Mission of Providing Water Safety Programming to More Children and Drowning Advocacy.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$319,814
Fundraising Gross Income$260,050
Professional Fundraising Fees$29,939

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Gala$978,918$260,050$319,814$-59,764
Total Events$978,918$260,050$319,814$-59,764
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 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
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

“Deborah phelps (secretary) is michael phelps' (president) mother.”

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 may use outside advisors to review compensation arrangements, partnerships, joint ventures and investments to ensure they conform to the foundation's written policies.”

Form 990, Part VI, Section B, Line 15A

“The foundation pays compensation to its chief executive office and has a policy for determing compensation of its chief executive officer. The process includes all of these elements: (1) review and approval by the board of directors of the corporation; (2) use of data as to comparable compensation; 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 corporation, 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 data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated corporations. (3) contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recording keeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 18

“Form 990 will be posted on the guidestar website: www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“All documents of the organization are available upon request as well as on the guidestar website: www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
The Michael Phelps Foundation
EIN
61-1571538
Phone
2072742015
Address
7 OCEAN STREET 2ND FLOOR, SOUTH PORTLAND, ME 04106

Signing Officer

Name
Lenny Krayzelburg
Title
Treasurer
Phone
2026378646
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael F Phelps Ii
Formed
2008
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
8

Preparer

Firm
Homes Lowry Horn & Johnson Ltd
Address
3998 FAIR RIDGE DRIVE SUITE 360, FAIRFAX, VA 22033-2907
Preparer
Gail E Chambers
Phone
7032814880
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation follows the provisions of fasb asc 740-10 accounting for uncertainty in income taxes, which clarifies the criteria that an individual tax position must satisfy for some or all of the benefits of that position to be recognized in an entity's financial statements. It also prescribes a recognition threshold of more likely-than-not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. There was no cumulative effect on the foundation's financial statements related to following these provisions, and no interest or penalties related to uncertain tax positions were accrued. The foundation is currently open to audit under the statute of limitations by the internal revenue service and state taxing authorities for the years ended december 31, 2015 through 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gross income on gala fundraising event 260,050.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net loss on gala fundraising event -59,764.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expense on gala fundraising event 319,814.”

Raw XML AppendixShowing 400 of 613 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/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05809
IRS990/InformationTechnologyGrp/ProgramServicesAmt04224
IRS990/InformationTechnologyGrp/TotalAmt010033
IRS990/InsuranceGrp/ManagementAndGeneralAmt04758
IRS990/InsuranceGrp/TotalAmt04758
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02561
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321
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/NetAssetsOrFundBalancesBOYAmt0968142
IRS990/NetAssetsOrFundBalancesEOYAmt01093934
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-59764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-59764
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010439
IRS990/OfficeExpensesGrp/ProgramServicesAmt019645
IRS990/OfficeExpensesGrp/TotalAmt030084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING & DESIGN
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSES
IRS990/OtherExpensesGrp/Desc2FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08991
IRS990/OtherExpensesGrp/FundraisingAmt11958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32146
IRS990/OtherExpensesGrp/ProgramServicesAmt037077
IRS990/OtherExpensesGrp/ProgramServicesAmt1735
IRS990/OtherExpensesGrp/ProgramServicesAmt275
IRS990/OtherExpensesGrp/ProgramServicesAmt31390
IRS990/OtherExpensesGrp/TotalAmt044671
IRS990/OtherExpensesGrp/TotalAmt111674
IRS990/OtherExpensesGrp/TotalAmt29289
IRS990/OtherExpensesGrp/TotalAmt35494
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01535
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01193
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022739
IRS990/OtherSalariesAndWagesGrp/TotalAmt025467
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0544
IRS990/PayrollTaxesGrp/ProgramServicesAmt010368
IRS990/PayrollTaxesGrp/TotalAmt011612
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100450
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01499
IRS990/PrincipalOfficerNm0MICHAEL F PHELPS II
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01012670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083096
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152525
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0674895
IRS990/PYSalariesCompEmpBnftPaidAmt067089
IRS990/PYTotalExpensesAmt0337775
IRS990/PYTotalProfFndrsngExpnsAmt035065
IRS990/PYTotalRevenueAmt01012670
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0125792
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01421096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01012670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0110289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03642772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62790
IRS990ScheduleA/PublicSupportPY170Pct00.49670
IRS990ScheduleA/PublicSupportTotal170Amt02287397
IRS990ScheduleA/SubstantialContributorsTotAmt01355375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01421096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01012670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0110289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03642772
IRS990ScheduleA/TotalSupportAmt03642772
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt064374
IRS990ScheduleD/DonatedServicesUseFcltsAmt064374
IRS990ScheduleD/EquipmentGrp/BookValueAmt0321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02561
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02882
IRS990ScheduleD/ExpensesNotReportedAmt0384188
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0975490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0319814
IRS990ScheduleD/OtherRevenueAmt0260050
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-59764
IRS990ScheduleD/RevenueNotReportedAmt0324424
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-59764
IRS990ScheduleD/RevenueSubtotalAmt01161046
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CLARIFIES THE CRITERIA THAT AN INDIVIDUAL TAX POSITION MUST SATISFY FOR SOME OR ALL OF THE BENEFITS OF THAT POSITION TO BE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. IT ALSO PRESCRIBES A RECOGNITION THRESHOLD OF MORE LIKELY-THAN-NOT, AND A MEASUREMENT ATTRIBUTE FOR ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, IN ORDER FOR THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THERE WAS NO CUMULATIVE EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS RELATED TO FOLLOWING THESE PROVISIONS, AND NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS WERE ACCRUED. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES FOR THE YEARS ENDED DECEMBER 31, 2015 THROUGH 2018.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GROSS INCOME ON GALA FUNDRAISING EVENT 260,050.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET LOSS ON GALA FUNDRAISING EVENT -59,764.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT EXPENSE ON GALA FUNDRAISING EVENT 319,814.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321
IRS990ScheduleD/TotalExpensesPerForm990Amt0975490
IRS990ScheduleD/TotalRevenuePerForm990Amt01101282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01485470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01359678
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GENERAL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0300000
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0269780
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0OCTAGON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt030220
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01751 PINANCLE DR SUITE 1500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022102
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0718868
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0718868
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0319814
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0978918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0978918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0260050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0260050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-59764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0319814
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0319814
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CT
IRS990ScheduleG/LicensedStatesCd5FL
IRS990ScheduleG/LicensedStatesCd6HI
IRS990ScheduleG/LicensedStatesCd7IL
IRS990ScheduleG/LicensedStatesCd8KS
IRS990ScheduleG/LicensedStatesCd9KY
IRS990ScheduleG/LicensedStatesCd10MD
IRS990ScheduleG/LicensedStatesCd11MA
IRS990ScheduleG/LicensedStatesCd12MI
IRS990ScheduleG/LicensedStatesCd13MN
IRS990ScheduleG/LicensedStatesCd14MN
IRS990ScheduleG/LicensedStatesCd15MS
IRS990ScheduleG/LicensedStatesCd16NJ
IRS990ScheduleG/LicensedStatesCd17NM
IRS990ScheduleG/LicensedStatesCd18NY
IRS990ScheduleG/LicensedStatesCd19OR
IRS990ScheduleG/LicensedStatesCd20PA
IRS990ScheduleG/LicensedStatesCd21RI
IRS990ScheduleG/LicensedStatesCd22SC
IRS990ScheduleG/LicensedStatesCd23TN
IRS990ScheduleG/LicensedStatesCd24UT
IRS990ScheduleG/LicensedStatesCd25VA
IRS990ScheduleG/LicensedStatesCd26WV
IRS990ScheduleG/LicensedStatesCd27ME
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0300000
IRS990ScheduleG/TotalNetToOrganizationAmt0269780
IRS990ScheduleG/TotalRetainedByContractorsAmt030220
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0163804
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/CashGrantAmt433333
IRS990ScheduleI/RecipientTable/CashGrantAmt5265322
IRS990ScheduleI/RecipientTable/CashGrantAmt65000
IRS990ScheduleI/RecipientTable/CashGrantAmt75500
IRS990ScheduleI/RecipientTable/CashGrantAmt85075
IRS990ScheduleI/RecipientTable/CashGrantAmt912000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION DELIVERS A GRANT TO THE NATIONAL OFFICE FOR THE IMPLEMENTATION OF THE IM PROGRAM IN 46 BOYS & GIRLS CLUBS ACROSS THE COUNTRY. THE NATIONAL OFFICE DISBURSES THE GRANT TO EACH CLUB TO HELP CLUB MEMBERS LEARN HOW TO SWIM, SET GOALS AND LIVE A HEALTHIER LIFE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION TO SUPPORT THEIR EFFORTS TOWARDS OUR SHARED MISSION OF PROVIDING WATER SAFETY PROGRAMMING TO MORE CHILDREN AND DROWNING ADVOCACY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION TO PROVIDE SUPPORT TOWARDS THEIR WATER SAFETY PROGRAMMING AND DROWNING PREVENTION ADVOCACY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION TO EXPAND THE IM PROGRAM WITH SPECIAL OLYMPICS INTERNATIONAL TO HELP SWIMMERS WITH INTELLECTUAL DISABILITIES.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4DONATION TO LEVEL FIELD FUND TO SUPPORT TALENTED SWIMMERS WITH FINANCIAL NEED.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,157,989
Liabilities
$64,055
Net assets
$1,093,934
Revenue
$1,101,282
Expenses
$975,490
Net income
$125,792
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