Civic Intelligence

Nashville Predators Foundation

990 • Fiscal year 2013 • EIN 62-1751832

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.NASHVILLEPREDATORS.COM/OFFTHEICE/FOUNDATION
501 Broadway37203
Siviq Scores

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

Liabilities / Assets

55th percentile

0.16x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$550,622

Down $345,109 (-39%) from 2012

Net Assets

Down

$465,236

Down $127,056 (-21%) from 2012

Liabilities

Down

$85,386

Down $218,053 (-72%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$951,818

Down $90,808 (-8.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $628,510Liabilities 2011: $187,869Net Assets 2011: $440,6412011Assets 2012: $895,731Liabilities 2012: $303,439Net Assets 2012: $592,2922012Assets 2013: $550,622Liabilities 2013: $85,386Net Assets 2013: $465,2362013Assets 2014: $922,840Liabilities 2014: $528,936Net Assets 2014: $393,9042014Assets 2015: $1,260,924Liabilities 2015: $670,887Net Assets 2015: $590,0372015Assets 2016: $1,447,140Liabilities 2016: $698,544Net Assets 2016: $748,5962016Assets 2017: $2,013,556Liabilities 2017: $806,886Net Assets 2017: $1,206,6702017Assets 2018: $2,325,684Liabilities 2018: $818,737Net Assets 2018: $1,506,9472018Assets 2019: $2,565,189Liabilities 2019: $768,607Net Assets 2019: $1,796,5822019Assets 2020: $2,585,409Liabilities 2020: $916,754Net Assets 2020: $1,668,6552020Assets 2021: $2,368,851Liabilities 2021: $1,279,468Net Assets 2021: $1,089,3832021Assets 2022: $1,832,592Liabilities 2022: $917,775Net Assets 2022: $914,8172022Assets 2023: $1,897,672Liabilities 2023: $966,047Net Assets 2023: $931,6252023Assets 2024: $1,889,031Liabilities 2024: $1,085,351Net Assets 2024: $803,6802024

Highlighted filing

2013

Assets$550,622
Liabilities$85,386
Net Assets$465,236
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $748,9992011Expenses 2012: $1,042,6262012Expenses 2013: $951,8182013Revenue 2014: $1,100,638Expenses 2014: $1,171,970Net Income 2014: -$71,3322014Revenue 2015: $1,397,116Expenses 2015: $1,200,983Net Income 2015: $196,1332015Revenue 2016: $1,637,656Expenses 2016: $1,479,098Net Income 2016: $158,5582016Revenue 2017: $2,229,192Expenses 2017: $1,771,116Net Income 2017: $458,0762017Revenue 2018: $2,606,848Expenses 2018: $2,306,571Net Income 2018: $300,2772018Revenue 2019: $2,823,569Expenses 2019: $2,533,933Net Income 2019: $289,6362019Revenue 2020: $2,687,622Expenses 2020: $2,820,923Net Income 2020: -$133,3012020Revenue 2021: $1,691,719Expenses 2021: $2,270,991Net Income 2021: -$579,2722021Revenue 2022: $2,088,493Expenses 2022: $2,263,059Net Income 2022: -$174,5662022Revenue 2023: $1,990,387Expenses 2023: $1,973,579Net Income 2023: $16,8082023Revenue 2024: $2,021,181Expenses 2024: $2,149,126Net Income 2024: -$127,9452024

Highlighted filing

2013

Revenue-
Expenses$951,818
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,064,708
Mission and Program Overview

Mission

Foundation is a public non-profit organization established to conduct charitable activities and raise funds for contributions to various charities

Major Activities

Activity 2
Jack diller education award - each year the predators foundation awards four or five high school seniors the jack diller education award in the amount of $2,500 each. All applicants must reside within middle tennessee, excel in academics, athletics and volunteerism. The four winning students are recognized during a predators home game. For more information, please contact the nashville predators foundation at (615) 770-2321 or visit the nashville predators website at nashvillepredators.com/community.
Filing and Contact Details

Filer

EIN
62-1751832
Raw XML AppendixShowing 400 of 901 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0285537
IRS990/AccountsPayableAccruedExpenses/EOY054084
IRS990/AccountsReceivable/BOY032845
IRS990/AccountsReceivable/EOY027730
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0JACK DILLER EDUCATION AWARD - EACH YEAR THE PREDATORS FOUNDATION AWARDS FOUR OR FIVE HIGH SCHOOL SENIORS THE JACK DILLER EDUCATION AWARD IN THE AMOUNT OF $2,500 EACH. ALL APPLICANTS MUST RESIDE WITHIN MIDDLE TENNESSEE, EXCEL IN ACADEMICS, ATHLETICS AND VOLUNTEERISM. THE FOUR WINNING STUDENTS ARE RECOGNIZED DURING A PREDATORS HOME GAME. FOR MORE INFORMATION, PLEASE CONTACT THE NASHVILLE PREDATORS FOUNDATION AT (615) 770-2321 OR VISIT THE NASHVILLE PREDATORS WEBSITE AT NASHVILLEPREDATORS.COM/COMMUNITY.
IRS990/Activity2/Expense010000
IRS990/Activity2/Grants010000
IRS990/ActivityOrMissionDescription0FOUNDATION IS A PUBLIC NON-PROFIT ORGANIZATION ESTABLISHED TO CONDUCT CHARITABLE ACTIVITIES AND RAISE FUNDS FOR CONTRIBUTIONS TO VARIOUS CHARITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10501 BROADWAY
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037203
IRS990/AllOtherContributions0324639
IRS990/AllOtherExpenses/ManagementAndGeneral014
IRS990/AllOtherExpenses/Total014
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0696496
IRS990/CashNonInterestBearing/EOY0423662
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0184143
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0544634
IRS990/ContributionsGrantsPriorYear0784786
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY017902
IRS990/DeferredRevenue/EOY031302
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PREDATORS FOUNDATION GRANTS - EACH YEAR THE PREDATORS FOUNDATION HAS AN ANNUAL GRANT CYCLE WHERE NASHVILLE AND MIDDLE TENNESSEE NON-PROFITS APPLY FOR GRANTS. THE FOUNDATION WILL AWARD GRANTS FOR SPECIFIC PROJECTS AND ONE-TIME PROGRAMS, BUT NOT FOR GENERAL OPERATING COSTS, STAFF SALARIES, SPONSORSHIP OR FUNDRAISERS OF ANY KIND, CAPITAL CAMPAIGNS OR BUILDING IMPROVEMENT PROJECTS, ENDOWMENTS OR RESERVE FUNDS OR GRANTS TO INDIVIDUALS, PTA'S OR BOOSTER CLUBS. THE GRANTS APPLICATIONS ARE DUE AT THE END OF JANUARY/EARLY FEBURARY, SELECTED AND VOTED ON BY PREDATORS FOUNDATION BOARD MEMBERS IN MARCH AND MONEY IS DISTRIBUTED IN MARCH/APRIL. THE NASHVILLE PREDATORS FOUNDATION STRIVES TO MEET THE EDUCATIONAL, SOCIAL, HEALTH AND CULTURAL NEEDS OF OUR COMMUNITY BY OFFERING UNIQUE RESOURCES AND FINANCIAL SUPPORT TO LOCAL YOUTH-ORIENTED ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0840364
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns035852
IRS990/FeesForServicesAccounting/ManagementAndGeneral09900
IRS990/FeesForServicesAccounting/Total09900
IRS990/FeesForServicesLegal/ManagementAndGeneral04020
IRS990/FeesForServicesLegal/Total04020
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form1098CFiled00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form8899Filed00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
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/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0DERYL BAUMAN
IRS990/Form990PartVIISectionA/NamePerson1MARK BLAZE
IRS990/Form990PartVIISectionA/NamePerson2SHARON BELL
IRS990/Form990PartVIISectionA/NamePerson3JILL COGEN
IRS990/Form990PartVIISectionA/NamePerson4LAURA CURRIE
IRS990/Form990PartVIISectionA/NamePerson5WILLIE DIEHL
IRS990/Form990PartVIISectionA/NamePerson6JIM FYKE
IRS990/Form990PartVIISectionA/NamePerson7MELISSA FREEMAN
IRS990/Form990PartVIISectionA/NamePerson8JOSEPH HUSTON III
IRS990/Form990PartVIISectionA/NamePerson9BRADLEY KARRO
IRS990/Form990PartVIISectionA/NamePerson10DAN MACDONALD
IRS990/Form990PartVIISectionA/NamePerson11BARBARA MANDRELL
IRS990/Form990PartVIISectionA/NamePerson12KEN PREMO
IRS990/Form990PartVIISectionA/NamePerson13RON SAMUELS
IRS990/Form990PartVIISectionA/NamePerson14KIM TROTZ
IRS990/Form990PartVIISectionA/NamePerson15JACK DILLER
IRS990/Form990PartVIISectionA/NamePerson16GERRY HELPER
IRS990/Form990PartVIISectionA/NamePerson17SEAN HENRY
IRS990/Form990PartVIISectionA/NamePerson18MICHAEL KAPLAN
IRS990/Form990PartVIISectionA/NamePerson19BETH SNIDER
IRS990/Form990PartVIISectionA/NamePerson20REBECCA KING
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
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/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
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/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
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/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionA/Title16VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title17PRESIDENT
IRS990/Form990PartVIISectionA/Title18SECRETARY
IRS990/Form990PartVIISectionA/Title19TREASURER
IRS990/Form990PartVIISectionA/Title20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0239946
IRS990/FundraisingEvents0184143
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/Grants0840364
IRS990/GrantsAndSimilarAmntsCY0850364
IRS990/GrantsAndSimilarAmntsPriorYear0870195
IRS990/GrantsToDomesticIndividuals/ProgramServices010000
IRS990/GrantsToDomesticIndividuals/Total010000
IRS990/GrantsToDomesticOrgs/ProgramServices0840364
IRS990/GrantsToDomesticOrgs/Total0840364
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0517879
IRS990/GrossReceipts01064708
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0FOUNDATION IS A PUBLIC NON-PROFIT ORGANIZATION ESTABLISHED TO CONDUCT CHARITABLE ACTIVITIES AND RAISE FUNDS FOR CONTRIBUTIONS TO VARIOUS CHARITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SEAN HENRY
IRS990/NbrIndependentVotingMembers021
IRS990/NbrVotingGoverningBodyMembers021
IRS990/NbrVotingMembersGoverningBody021
IRS990/NetAssetsOrFundBalancesBOY0592292
IRS990/NetAssetsOrFundBalancesEOY0465236
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0277933
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0277933
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers021
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral027
IRS990/OfficeExpenses/Total027
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0172431
IRS990/OtherExpensesCurrentYear0101454
IRS990/OtherExpenses/Description0MANAGEMENT FEE
IRS990/OtherExpenses/Description1BANK CHARGES
IRS990/OtherExpenses/Description2LICENSES AND PERMITS
IRS990/OtherExpenses/Description3MISC DONATIONS
IRS990/OtherExpenses/Fundraising024000
IRS990/OtherExpenses/ManagementAndGeneral036000
IRS990/OtherExpenses/ManagementAndGeneral119922
IRS990/OtherExpenses/ManagementAndGeneral2500
IRS990/OtherExpenses/ManagementAndGeneral3166
IRS990/OtherExpenses/Total060000
IRS990/OtherExpenses/Total119922
IRS990/OtherExpenses/Total2500
IRS990/OtherExpenses/Total3166
IRS990/OtherRevenueCurrentYear0280128
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISCELLANEOUS RE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02195
IRS990/OtherRevenueMisc/TotalRevenueColumn02195
IRS990/OtherRevenuePriorYear0409491
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY086890
IRS990/PledgesAndGrantsReceivable/EOY035730
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY079500
IRS990/PrepaidExpensesDeferredCharges/EOY063500
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-127056
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02195
IRS990/RevenuesLessExpensesCY0-127056
IRS990/RevenuesLessExpensesPriorYear0151651
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year098263
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years042836
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0203325
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0111057
IRS990ScheduleA/AmtsFromSubstContributors/Total0455481
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear043830
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0125723
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0174022
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years094177
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years028718
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0466470
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0544634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0784786
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0464656
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0693884
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0637201
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03125161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0517879
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0677073
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0479996
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0203851
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0305262
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02184061
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02195
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01859
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016081
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years06261
IRS990ScheduleA/OtherIncome509/Total026396
IRS990ScheduleA/PriorYearSupportPercentage00.79890
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.82230
IRS990ScheduleA/PublicSupportTotal50904387271
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear043830
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0223986
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0216858
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0297502
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0139775
IRS990ScheduleA/SupportFromDQPsEtc/Total0921951
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01062513
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01461859
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0944652
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0897735
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0942463
IRS990ScheduleA/Total509/Total05309222
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01064708
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01463718
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0960733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0903996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0942463
IRS990ScheduleA/TotalSupportTotal/Total05335618
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
IRS990ScheduleD/DonatedServicesUseOfFacilities030000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities030000
IRS990ScheduleD/ExpensesNotRptdF9900269946
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0951818
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30, 2013. AS OF JUNE 30, 2013, THE FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE FOUNDATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE FOUNDATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE FOUNDATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED AFTER JUNE 30, 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES INCLUDED ON PAGE 9 239,946.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES INCLUDED ON PAGE 9 239,946.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$550,622
Liabilities
$85,386
Net assets
$465,236
Revenue
-
Expenses
$951,818
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$1.09$0.80$2.02$2.15$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.97$0.93$1.99$1.97$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.92$0.91$2.09$2.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.37$1.28$1.09$1.69$2.27$0.58
2020Detailed filing. Detailed filing data is available for this year.$2.59$0.92$1.67$2.69$2.82$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.57$0.77$1.80$2.82$2.53$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.82$1.51$2.61$2.31$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.81$1.21$2.23$1.77$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.70$0.75$1.64$1.48$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.67$0.59$1.40$1.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.53$0.39$1.10$1.17$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.09$0.47$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.30$0.59$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$0.75