Civic Intelligence

Trips for Kids Marin

990 • Fiscal year 2015 • EIN 68-0159458

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.TRIPSFORKIDS.ORG

View Organization Page

610 Fourth StSan Rafael, CA 94901

(415) 458-2986

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$108,085

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

17th percentile

-7.2%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

$1,928,172

No earlier filing loaded for comparison.

Net Assets

$1,827,916

No earlier filing loaded for comparison.

Liabilities

$100,256

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin19th percentile

Revenue

$1,180,080

No earlier filing loaded for comparison.

Expenses

$1,326,897

No earlier filing loaded for comparison.

Net Income

-$146,817

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,928,172Liabilities 2015: $100,256Net Assets 2015: $1,827,9162015Assets 2016: $1,774,214Liabilities 2016: $41,689Net Assets 2016: $1,732,5252016Assets 2018: $1,086,443Liabilities 2018: $39,498Net Assets 2018: $1,046,9452018Assets 2020: $924,578Liabilities 2020: $37,438Net Assets 2020: $887,1402020Assets 2021: $1,128,365Liabilities 2021: $63,211Net Assets 2021: $1,065,1542021Assets 2022: $924,949Liabilities 2022: $73,295Net Assets 2022: $851,6542022Assets 2024: $613,100Liabilities 2024: $79,604Net Assets 2024: $533,4962024

Highlighted filing

2015

Assets$1,928,172
Liabilities$100,256
Net Assets$1,827,916
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,180,080Expenses 2015: $1,326,897Net Income 2015: -$146,8172015Revenue 2016: $1,351,805Expenses 2016: $1,396,917Net Income 2016: -$45,1122016Revenue 2018: $1,067,702Expenses 2018: $1,486,885Net Income 2018: -$419,1832018Revenue 2020: $918,299Expenses 2020: $921,839Net Income 2020: -$3,5402020Revenue 2021: $1,021,691Expenses 2021: $903,745Net Income 2021: $117,9462021Revenue 2022: $927,732Expenses 2022: $1,058,443Net Income 2022: -$130,7112022Revenue 2024: $778,521Expenses 2024: $917,314Net Income 2024: -$138,7932024

Highlighted filing

2015

Revenue$1,180,080
Expenses$1,326,897
Net Income-$146,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$2,064,570
Mission and Program Overview

Mission

To provide transformative cycling experiences for underserved youth. To provide programs aimed to build self-esteem, inspire healthy lifestyles and instill environmental values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,671,734$1,467,025▼ $204,709
Cash and Non-Interest-Bearing Accounts$105,951$161,540▲ $55,589
Land, Buildings, and Equipment, Net$92,914$80,879▼ $12,035
Savings and Temporary Cash Investments$109,465$74,394▼ $35,071
Inventories for Sale or Use$70,000$70,000→ $0
Investments Other Securities$20,786$67,093▲ $46,307
Prepaid Expenses and Deferred Charges$3,309$3,309→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,078,421$1,928,172▼ $150,249
Other Assets Total$4,262$3,932▼ $330
Liabilities
Accounts Payable and Accrued Expenses$67,311$100,256▲ $32,945
Total Liabilities$67,311$100,256▲ $32,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,011,110$1,827,916▼ $183,194
Total Net Assets Fund Balance$2,011,110$1,827,916▼ $183,194
Total Liabilities and Net Assets / Fund Balance$2,078,421$1,928,172▼ $150,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$194,337$194,337
Equipment$11,656$93,717$105,373
Land$58,750-$58,750
Leasehold Improvements$10,473$13,532$24,005
Other Land Buildings-$4,180$4,180
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleBaseOtherTotal
Marilyn PriceExecutive Direc$101,300$6,785$108,085
Alan NicholsDirector$10,000-$10,000

Board Members and Trustees

NameTitle
Chuck LesemPresident
David StollDirector
Patricia GalleryDirector
Tayo FadejiDirector
Jason DavisSecretary
Shaugn StanleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,044,025
Program Service Revenue
$5,250
Investment Income
$39,997
Other Revenue
$90,808
All Other Contributions
$1,044,025
Change in Net Assets
$-146,817

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
Securities Publicly Traded1$100,000Share Price
Other Non Cash Contri Table1$36,000Thrift Shop
Other Non Cash Contri Table1$27,500Thrift Shop
Other Non Cash Contri Table1$18,950Thrift Shop
Other Non Cash Contri Table1$17,300Thrift Shop
Other Non Cash Contri Table1$15,000Thrift Shop
Other Non Cash Contri Table1$14,350Thrift Shop
Other Non Cash Contri Table1$12,550Thrift Shop
Other Non Cash Contri Table1$8,610Thrift Shop
Other Non Cash Contri Table1$7,700Thrift Shop
Other Non Cash Contri Table1$7,101Thrift Shop
Other Non Cash Contri Table1$6,152Thrift Shop
Other Non Cash Contri Table1$6,000Thrift Shop
Other Non Cash Contri Table1$5,700Thrift Shop
Other Non Cash Contri Table1$5,100Thrift Shop
Other Non Cash Contri Table1$5,000Thrift Shop
Other Non Cash Contri Table1$5,000Thrift Shop
Other Non Cash Contri Table1$5,000Thrift Shop
Total Noncash Contributions18$303,013-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$963,384
Other Expenses$316,513
Total Fundraising Expense$136,563
Grants and Similar Amounts Paid$47,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,085$48,899$92,575$714,559
Current Officers, Directors, Trustees, and Key Employees$118,085--$118,085
Fees for Services Other$94,600-$3,200$97,800
Payroll Taxes$61,244$4,361$7,861$73,466
Other Employee Benefits$38,844$3,774$14,656$57,274
Grants to Domestic Orgs$47,000--$47,000
All Other Expenses$38,810$989$917$40,716
Occupancy$34,200--$34,200
Insurance$24,701--$24,701
Information Technology$13,743$881$2,798$17,422
Fees for Services Accounting-$12,014-$12,014
Other Expenses$2,344$489$9,171$11,515
Depreciation Depletion$5,259$4,777-$10,036
Advertising$2,546-$4,247$6,793
Travel$5,455-$58$5,513
Conferences and Meetings$5,143$344-$5,487
Total Functional Expenses$1,113,806$76,528$136,563$1,326,897
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tfk National ChaptersSan Rafael, CA--$33,000
Fast Freddie FoundationDanville, CA--$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$28,902$28,902-$28,902
Total Events$28,902$28,902-$28,902
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason DavisDirectorData/admin ServicesNo$20,773

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Director jason r. Davis's businesses provides data, admin., and financial services to the organization.”

Form 990, Part VI, Line 10B: Explanation of No Written Policies and Procedures for Chapters, Branche

“Chapters operate independently.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is distributed to the full board before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members and executive director are questioned annually and sign a conflict of interest form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive director's salary is determined annually at a meeting of the board of directors, after reviewing comparative statistics for similar positions in similar geographic region.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employee's salaries are reviewed annually by two board members and the director of operations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available as provided by law. Also, form 990 is available through guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Trips for Kids
EIN
68-0159458
Phone
4154582986
Address
610 FOURTH ST, SAN RAFAEL, CA 94901

Signing Officer

Name
Chuck Lesem
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
28
Volunteers
81

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
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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/Desc0RIDESTrips for Kids (TFK) led 161 bike rides for 1654 youth with the help of 168 volunteer hours.EARN A BIKE PROGRAM154 youth participated in 262 classes. We employed 5 teenagers who had graduated from our program, bringing the total since 1995 to 39. A total of 44 bikes were earned by the youth through their participation in the program.Our Mobile Bike Workshop program reached an additional 150 youth through 158 after-school workshops at 6 locations. BIKE SHOPOur Re-Cyclery Bike Thrift Shop at 610 4th Street, San Rafael, generated $594,867 in revenues, partly from the sale of 2,034 recycled bikes. We also donated 314 bikes and $37,776 worth of bike parts to other non-profits in the Bay Area. All of these bikes and parts would have gone into the landfill but instead were reused or recycled. NATIONAL CHAPTERSTrips for Kids had about 70 chapters in North America and internationally.
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IRS990/LandBldgEquipCostOrOtherBssAmt0386645
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0268352
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE TRANSFORMATIVE CYCLING EXPERIENCES FOR UNDERSERVED YOUTH. TO PROVIDE PROGRAMS AIMED TO BUILD SELF-ESTEEM, INSPIRE HEALTHY LIFESTYLES AND INSTILL ENVIRONMENTAL VALUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02011110
IRS990/NetAssetsOrFundBalancesEOYAmt01827916
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08914
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028902
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt061906
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061906
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-36377
IRS990/NoncashContributionsAmt0616138
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt034200
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04262
IRS990/OtherAssetsTotalGrp/EOYAmt03932
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057274
IRS990/OtherExpensesGrp/Desc0BIKE SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP INSURANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0926
IRS990/OtherExpensesGrp/FundraisingAmt1154
IRS990/OtherExpensesGrp/FundraisingAmt29171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0489
IRS990/OtherExpensesGrp/ProgramServicesAmt022448
IRS990/OtherExpensesGrp/ProgramServicesAmt112671
IRS990/OtherExpensesGrp/ProgramServicesAmt213628
IRS990/OtherExpensesGrp/ProgramServicesAmt32344
IRS990/OtherExpensesGrp/TotalAmt022448
IRS990/OtherExpensesGrp/TotalAmt114086
IRS990/OtherExpensesGrp/TotalAmt213782
IRS990/OtherExpensesGrp/TotalAmt311515
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0573085
IRS990/OtherSalariesAndWagesGrp/TotalAmt0714559
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07861
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04361
IRS990/PayrollTaxesGrp/ProgramServicesAmt061244
IRS990/PayrollTaxesGrp/TotalAmt073466
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03309
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0513116
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043764
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0225702
IRS990/PYOtherRevenueAmt0384760
IRS990/PYProgramServiceRevenueAmt05275
IRS990/PYRevenuesLessExpensesAmt0-22793
IRS990/PYSalariesCompEmpBnftPaidAmt0744006
IRS990/PYTotalExpensesAmt0969708
IRS990/PYTotalRevenueAmt0946915
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-146817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109465
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01044025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0513116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0578964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0807322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03373772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026869
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151310
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0683294
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01133
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85340
IRS990ScheduleA/PublicSupportPY170Pct00.81220
IRS990ScheduleA/PublicSupportTotal170Amt03009673
IRS990ScheduleA/SubstantialContributorsTotAmt0364099
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01044025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0513116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0578964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0807322
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03373772
IRS990ScheduleA/TotalSupportAmt03526715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0194337
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0194337
IRS990ScheduleD/EquipmentGrp/BookValueAmt011656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105373
IRS990ScheduleD/LandGrp/BookValueAmt058750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04180
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028902
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt133000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FAST FREDDIE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TFK NATIONAL CHAPTERS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt035 FOOTHILL COURT

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,928,172
Liabilities
$100,256
Net assets
$1,827,916
Revenue
$1,180,080
Expenses
$1,326,897
Net income
-$146,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.78$0.92$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.07$0.85$0.93$1.06$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.02$0.90$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.04$0.89$0.92$0.92$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.04$1.05$1.07$1.49$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.04$1.73$1.35$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.93$0.10$1.83$1.18$1.33$0.15