Civic Intelligence

Independence Bowl Foundation Inc

990 • Fiscal year 2015 • EIN 72-0927228

Mar 01, 2014 to Feb 28, 2015 • Filed on Sep 02, 2015

Organization ProfileWWW.INDEPENDENCE BOWL.ORG
P O Box 1723Shreveport, LA 71166

(318) 221-0712

Siviq Scores

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

Liabilities / Assets

94th percentile

1.21x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

74.29x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-1442%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

70th percentile

$101,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 222.5% of source-year revenue.

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

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

1st percentile

-82%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,790,370

Up $1,055,326 (+61%) from 2014

Net Assets

Down

-$582,512

Down $654,912 (-905%) from 2014

Liabilities

Up

$3,372,882

Up $1,710,238 (+103%) from 2014

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$45,402

Down $211,788 (-82%) from 2014

Expenses

Down

$700,314

Down $87,281 (-11%) from 2014

Net Income

Down

-$654,912

Down $124,507 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2012: $1,539,120Liabilities 2012: $1,594,405Net Assets 2012: -$55,2852012Assets 2013: $1,435,563Liabilities 2013: $832,758Net Assets 2013: $602,8052013Assets 2014: $1,735,044Liabilities 2014: $1,662,644Net Assets 2014: $72,4002014Assets 2015: $2,790,370Liabilities 2015: $3,372,882Net Assets 2015: -$582,5122015Assets 2016: $2,779,835Liabilities 2016: $3,945,019Net Assets 2016: -$1,165,1842016Assets 2017: $2,496,250Liabilities 2017: $3,736,931Net Assets 2017: -$1,240,6812017Assets 2018: $2,306,326Liabilities 2018: $3,621,203Net Assets 2018: -$1,314,8772018Assets 2019: $2,219,752Liabilities 2019: $3,226,541Net Assets 2019: -$1,006,7892019Assets 2020: $2,114,807Liabilities 2020: $3,108,827Net Assets 2020: -$994,0202020Assets 2021: $1,361,173Liabilities 2021: $1,857,634Net Assets 2021: -$496,4612021Assets 2022: $2,216,372Liabilities 2022: $1,788,725Net Assets 2022: $427,6472022Assets 2023: $2,463,496Liabilities 2023: $1,381,988Net Assets 2023: $1,081,5082023Assets 2024: $2,816,790Liabilities 2024: $1,344,238Net Assets 2024: $1,472,5522024Assets 2025: $2,864,020Liabilities 2025: $1,067,507Net Assets 2025: $1,796,5132025

Highlighted filing

2015

Assets$2,790,370
Liabilities$3,372,882
Net Assets-$582,512
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $656,7612012Expenses 2013: $671,5932013Revenue 2014: $257,190Expenses 2014: $787,595Net Income 2014: -$530,4052014Revenue 2015: $45,402Expenses 2015: $700,314Net Income 2015: -$654,9122015Revenue 2016: $3,493,517Expenses 2016: $4,076,189Net Income 2016: -$582,6722016Revenue 2017: $3,856,778Expenses 2017: $3,918,918Net Income 2017: -$62,1402017Revenue 2018: $3,595,927Expenses 2018: $3,670,123Net Income 2018: -$74,1962018Revenue 2019: $4,086,086Expenses 2019: $3,777,998Net Income 2019: $308,0882019Revenue 2020: $3,918,398Expenses 2020: $3,924,029Net Income 2020: -$5,6312020Revenue 2021: $1,686,342Expenses 2021: $1,188,783Net Income 2021: $497,5592021Revenue 2022: $3,284,929Expenses 2022: $2,360,821Net Income 2022: $924,1082022Revenue 2023: $3,249,472Expenses 2023: $2,595,611Net Income 2023: $653,8612023Revenue 2024: $3,722,285Expenses 2024: $3,331,241Net Income 2024: $391,0442024Revenue 2025: $3,822,903Expenses 2025: $3,498,942Net Income 2025: $323,9612025

Highlighted filing

2015

Revenue$45,402
Expenses$700,314
Net Income-$654,912
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2014 to Feb 28, 2015
Signed
Sep 2, 2015
Return Version
2014v5.0
Gross Receipts
$3,492,127
Mission and Program Overview

Mission

The organization serves amateur athletics in the shreveport-bossier city

The advertising and promotion of amateur sports in the shreveport-bossier city, la area through its volunteer committees and memberships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$1,684,059▲ $1,684,059
Cash and Non-Interest-Bearing Accounts$1,277,884$568,580▼ $709,304
Accounts Receivable$389,057$465,410▲ $76,353
Savings and Temporary Cash Investments$45,486$45,527▲ $41
Prepaid Expenses and Deferred Charges$15,602$19,779▲ $4,177
Total Assets$1,735,044$2,790,370▲ $1,055,326
Other Assets Total$7,015$7,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,518,234$1,776,311▲ $258,077
Mortgage Notes Payable Secured by Investment Property$144,410$1,596,571▲ $1,452,161
Total Liabilities$1,662,644$3,372,882▲ $1,710,238
Net Assets / Fund Balance
Unrestricted Net Assets$72,400$-582,512▼ $654,912
Total Net Assets Fund Balance$72,400$-582,512▼ $654,912
Total Liabilities and Net Assets / Fund Balance$1,735,044$2,790,370▲ $1,055,326

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,684,059--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Missy SettersExecutive DirectorFT$101,000$101,000

Board Members and Trustees

NameTitle
Paul PrattChairman
Eric Barkley1st Vice Chairman
Darin Seal2nd Vice Chairman
Kyle McinnisVice Chairman
Andrew PringleExecutive Committee
Chuck StricklandExecutive Committee
Claire ReboucheExecutive Committee
Gene BaughExecutive Committee
Jim HaganExecutive Committee
John HubbardExecutive Committee
Mark ClarkExecutive Committee
Tim WhihiteExecutive Committee
Trey GiglioExecutive Committee
Revenue and Support

Revenue Composition

Contributions and Grants
$538,916
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$-493,642
Change in Net Assets
$-654,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,492,127
Revenue Not Reported on Financial Statements
$-3,446,725
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,446,725
Total Revenue per Audited Statements
$3,492,127
Total Revenue per Form 990
$45,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,281
Other Expenses$254,784
Total Fundraising Expense$33,942
Professional Fundraising Fees$12,249
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$270,096$67,524-$337,620
Other Employee Benefits$56,248$14,062-$70,310
Occupancy$44,646$11,162-$55,808
All Other Expenses$31,104$3,257-$34,361
Payroll Taxes$20,281$5,070-$25,351
Insurance$21,845--$21,845
Interest-$21,446-$21,446
Conferences and Meetings$20,587--$20,587
Fees for Services Professional Fundraising--$12,249$12,249
Other Expenses$9,726$2,432$21,693$12,158
Office Expenses$7,392$1,848-$9,240
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$520,834$145,538$33,942$700,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,147,039
Expenses Not Reported on Form 990$3,446,725
Expenses per Audited Statements$700,314
Total Expenses per Form 990$700,314
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,446,725
Fundraising Gross Income$2,946,475
Professional Fundraising Fees$12,249

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
College Football Bowl Game$2,946,475$2,946,475$3,446,725$-500,250
Total Events$2,946,475$2,946,475$3,446,725$-500,250
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
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, Section A, Line 6

“The foundation has members that pay annual dues and participate in sponsored events.”

Form 990, Part VI, Section A, Line 7A

“Members of the foundation elect the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the organization's governing body for review prior to being filed with the irs.”

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

“The foundation requires all employees to report to the executive director any situations that might result in a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The executive committee sets and approves all pay rates for all employees.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available for public inspection upon request at the offices of the foundation.”

Filing and Contact Details

Filer

Filer Name
Independence Bowl Foundation Inc
EIN
72-0927228
Phone
3182210712
Address
P O BOX 1723, SHREVEPORT, LA 71166

Signing Officer

Name
Missy Setters
Title
Executive Director
Phone
3182210712
Signed
2015-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Pratt
Formed
1999
Legal Domicile
La
Voting Board Members
100
Independent Board Members
100
Employees
7
Volunteers
200

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
Preparer
Stephen W Craig
Phone
3184291525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is a nonprofit organization exempt from federal income taxes under internal revenue code section 501(c)(3); however, the foundation is liable for federal income taxes on net income derived from business activities unrelated to its tax-exempt status. Under fasb asc #740, "accounting for uncertainty in income taxes," the foundation has not adopted any uncertain tax positions with respect to those amounts reported in its 2012 or 2011 financial statements. The foundation is no longer subject to tax examinations by tax authorities for years before 2010.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADVERTISING AND PROMOTION OF AMATEUR SPORTS IN THE SHREVEPORT-BOSSIER CITY, LA AREA THROUGH ITS VOLUNTEER COMMITTEES AND MEMBERSHIPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0144410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01596571
IRS990/NetAssetsOrFundBalancesBOYAmt072400
IRS990/NetAssetsOrFundBalancesEOYAmt0-582512
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-500250
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500250
IRS990/NetUnrelatedBusTxblIncmAmt0-51272
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011162
IRS990/OccupancyGrp/ProgramServicesAmt044646
IRS990/OccupancyGrp/TotalAmt055808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/ProgramServicesAmt07392
IRS990/OfficeExpensesGrp/TotalAmt09240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07015
IRS990/OtherAssetsTotalGrp/EOYAmt07015
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056248
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070310
IRS990/OtherExpensesGrp/Desc0POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc1GOLF TOURNAMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt021693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22432
IRS990/OtherExpensesGrp/ProgramServicesAmt022338
IRS990/OtherExpensesGrp/ProgramServicesAmt116571
IRS990/OtherExpensesGrp/ProgramServicesAmt29726
IRS990/OtherExpensesGrp/TotalAmt027932
IRS990/OtherExpensesGrp/TotalAmt121693
IRS990/OtherExpensesGrp/TotalAmt220714
IRS990/OtherExpensesGrp/TotalAmt312158
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING-PROGRAM ADS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06608
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06608
IRS990/OtherRevenueTotalAmt06608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067524
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0270096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337620
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05070
IRS990/PayrollTaxesGrp/ProgramServicesAmt020281
IRS990/PayrollTaxesGrp/TotalAmt025351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015602
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019779
IRS990/PrincipalOfficerNm0PAUL PRATT
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0539191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0310
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0241218
IRS990/PYOtherRevenueAmt0-282122
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-530405
IRS990/PYSalariesCompEmpBnftPaidAmt0534684
IRS990/PYTotalExpensesAmt0787595
IRS990/PYTotalProfFndrsngExpnsAmt011383
IRS990/PYTotalRevenueAmt0257190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-654912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0533991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0537091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0513018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02662207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01578
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt02662207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0539191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0533991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0513018
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02662207
IRS990ScheduleA/TotalSupportAmt02663785
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/BookValueAmt01684059
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01684059
IRS990ScheduleD/ExpensesNotReportedAmt03446725
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0700314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt03446725
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3446725
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3446725
IRS990ScheduleD/RevenueSubtotalAmt03492127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); HOWEVER, THE FOUNDATION IS LIABLE FOR FEDERAL INCOME TAXES ON NET INCOME DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS TAX-EXEMPT STATUS. UNDER FASB ASC #740, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," THE FOUNDATION HAS NOT ADOPTED ANY UNCERTAIN TAX POSITIONS WITH RESPECT TO THOSE AMOUNTS REPORTED IN ITS 2012 OR 2011 FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01684059
IRS990ScheduleD/TotalExpensesPerForm990Amt0700314
IRS990ScheduleD/TotalRevenuePerForm990Amt045402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03492127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04147039
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03446725
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLLEGE FOOTBALL BOWL GAME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02946475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02946475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02946475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02946475
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-500250
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03446725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03446725
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS MEMBERS THAT PAY ANNUAL DUES AND PARTICIPATE IN SPONSORED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE FOUNDATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION REQUIRES ALL EMPLOYEES TO REPORT TO THE EXECUTIVE DIRECTOR ANY SITUATIONS THAT MIGHT RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE SETS AND APPROVES ALL PAY RATES FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE OFFICES OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01735044
IRS990/TotalAssetsEOYAmt02790370
IRS990/TotalAssetsGrp/BOYAmt01735044
IRS990/TotalAssetsGrp/EOYAmt02790370
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538916
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt033942

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,790,370
Liabilities
$3,372,882
Net assets
-$582,512
Revenue
$45,402
Expenses
$700,314
Net income
-$654,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$1.07$1.80$3.82$3.50$0.32
2024Detailed filing. Detailed filing data is available for this year.$2.82$1.34$1.47$3.72$3.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.46$1.38$1.08$3.25$2.60$0.65
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.79$0.43$3.28$2.36$0.92
2021Detailed filing. Detailed filing data is available for this year.$1.36$1.86$0.50$1.69$1.19$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.11$3.11$0.99$3.92$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.22$3.23$1.01$4.09$3.78$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.31$3.62$1.31$3.60$3.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.50$3.74$1.24$3.86$3.92$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.78$3.95$1.17$3.49$4.08$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.79$3.37$0.58$0.05$0.70$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.66$0.07$0.26$0.79$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.83$0.60$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.59$0.06$0.66