Civic Intelligence

Independence Bowl Foundation Inc

990 • Fiscal year 2017 • EIN 72-0927228

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 03, 2017

Organization ProfileWWW.INDEPENDENCEBOWL.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

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,496,250

Down $283,585 (-10%) from 2016

Net Assets

Down

-$1,240,681

Down $75,497 (-6.5%) from 2016

Liabilities

Down

$3,736,931

Down $208,088 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Up

$3,856,778

Up $363,261 (+10%) from 2016

Expenses

Down

$3,918,918

Down $157,271 (-3.9%) from 2016

Net Income

Up

-$62,140

Up $520,532 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,496,250
Liabilities$3,736,931
Net Assets-$1,240,681
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$3,856,778
Expenses$3,918,918
Net Income-$62,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 3, 2017
Return Version
2016v3.0
Gross Receipts
$3,856,778
Mission and Program Overview

Mission

The organization serves amateur athletics in the shreveport-bossier city

Host the independence bowl the organization serves amateur athletics in the shreveport -bossier city, la area through support andpromotion of such events with membership volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,515,653$1,347,247▼ $168,406
Cash and Non-Interest-Bearing Accounts$822,740$974,658▲ $151,918
Pledges and Grants Receivable$357,798$86,623▼ $271,175
Savings and Temporary Cash Investments$45,666$45,683▲ $17
Prepaid Expenses and Deferred Charges$30,963$35,024▲ $4,061
Total Assets$2,779,835$2,496,250▼ $283,585
Other Assets Total$7,015$7,015→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,446,461$1,896,966▼ $549,495
Mortgage Notes Payable Secured by Investment Property$1,498,558$1,839,965▲ $341,407
Total Liabilities$3,945,019$3,736,931▼ $208,088
Net Assets / Fund Balance
Unrestricted Net Assets$-1,165,184$-1,240,681▼ $75,497
Total Net Assets Fund Balance$-1,165,184$-1,240,681▼ $75,497
Total Liabilities and Net Assets / Fund Balance$2,779,835$2,496,250▼ $283,585

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,347,247$336,812-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Eric BarkleyBoard Chairman
Kyle McinnisImmediate Past Chairman
Trey Giblio1st Vice Chairman
Darin SealVice Chairman
See AttachedBoard Members
Missy SettersExecutive Directors
Art Carmody Iv2nd Vice Chaiarman
Brian CrawfordExecutive Committee
Bryan StevensExecutive Committee
Chuck StricklandExecutive Committee
Jerry WhiteExecutive Committee
Jim HaganExecutive Committee
Lynn CawthorneExecutive Committee
Pam BeckExecutive Committee
Roderick HamptonExecutive Committee
Frank AuerSecretary
Leon WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,564
Program Service Revenue
$1,657,433
Investment Income
$0
Other Revenue
$553,781
All Other Contributions
$1,192,563
Change in Net Assets
$-62,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,511,885
Salaries, Compensation, and Employee Benefits$407,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$493,470$64,778$0$558,248
Other Salaries and Wages$163,822$41,811$0$205,633
Depreciation Depletion$168,406$0$0$168,406
Advertising$148,437$0$0$148,437
Interest$0$118,390$0$118,390
Current Officers, Directors, Trustees, and Key Employees$86,800$21,700$0$108,500
Other Expenses$105,789$0$0$105,789
Royalties$0$86,278$0$86,278
Other Employee Benefits$48,606$12,429$0$61,035
Payroll Taxes$18,370$13,495$0$31,865
Office Expenses$0$18,971$0$18,971
Travel$0$12,807$0$12,807
Total Functional Expenses$3,517,259$401,659$0$3,918,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Eric Barkley
Title
Board Chairman
Phone
3182210712
Signed
2017-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Mcinnis Board Chairman
Formed
1999
Legal Domicile
La
Voting Board Members
100
Independent Board Members
100
Employees
7
Volunteers
200

Preparer

Firm
Marsha O Millican Apac
Address
810 WILKINSON, SHREVEPORT, LA 71104
Preparer
Marsha O Millican Apac
Phone
3182213881
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes are maintained for all governing board meetings.”

Pt VI, Line 8B

“Minutes are maintained for all committee meetings.”

Pt VI, Line 12C

“All employees are required to report any situations that might result in a conflict of interest to the executive director.”

Pt VI, Line 11B

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

Pt VI, Line 15A

“The executive committee sets and approves the compensation for all employees.”

Pt VI, Line 6

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

Pt VI, Line 7A

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

Pt VI, Line 15B

“The executive committee sets the compensation for the executive director.”

Form 990, Part IX, Line 24E

“Game day expenses 187557. 187557. 0. 0.”

Form 990, Part IX, Line 24E

“Scoreboard expenses 18664. 18664. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 287249. 287249. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debts 1813. 0. 1813. 0.”

Form 990, Part IX, Line 24E

“Telephone 9830. 0. 9830. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1364. 0. 1364. 0.”

Form 990, Part IX, Line 24E

“Media - occupancy tax 3043. 0. 3043. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 9832. 0. 9832. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 10210. 0. 10210. 0.”

Form 990, Part IX, Line 24E

“Contributions 633. 0. 633. 0.”

Form 990, Part IX, Line 24E

“Meetings - luncheons 3403. 0. 3403. 0.”

Form 990, Part IX, Line 24E

“Other expense 22160. 0. 22160. 0.”

Form 990, Part IX, Line 24E

“Contract labor 2490. 0. 2490. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPERSE”

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0118390
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0118390
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01515653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01347247
IRS990/LandBldgEquipCostOrOtherBssAmt01684059
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt038001
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01498558
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01839965
IRS990/NetAssetsOrFundBalancesBOYAmt0-1165184
IRS990/NetAssetsOrFundBalancesEOYAmt0-1240681
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018971
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018971
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07015
IRS990/OtherAssetsTotalGrp/EOYAmt07015
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012429
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061035
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO TEAMS
IRS990/OtherExpensesGrp/Desc1AUDIT & ACCOUNTING
IRS990/OtherExpensesGrp/Desc2BOWL RELATED EVENTS
IRS990/OtherExpensesGrp/Desc3TROPHIES,AWARDS, & SOUVENIRS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02150000
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2133559
IRS990/OtherExpensesGrp/ProgramServicesAmt3105789
IRS990/OtherExpensesGrp/TotalAmt02150000
IRS990/OtherExpensesGrp/TotalAmt111000
IRS990/OtherExpensesGrp/TotalAmt2133559
IRS990/OtherExpensesGrp/TotalAmt3105789
IRS990/OtherRevenueMiscGrp/BusinessCd0711200
IRS990/OtherRevenueMiscGrp/BusinessCd1711200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOTEL OCCUPANCY TAX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1547706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1547706
IRS990/OtherRevenueTotalAmt0553781
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041811
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013495
IRS990/PayrollTaxesGrp/ProgramServicesAmt018370
IRS990/PayrollTaxesGrp/TotalAmt031865
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0357798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt086623
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035024
IRS990/PrincipalOfficerNm0KYLE MCINNIS BOARD CHAIRMAN
IRS990/PriorPeriodAdjustmentsAmt0-13357
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711200
IRS990/ProgramServiceRevenueGrp/Desc0BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657433
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01555923
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt03679886
IRS990/PYOtherRevenueAmt0160333
IRS990/PYProgramServiceRevenueAmt01777079
IRS990/PYRevenuesLessExpensesAmt0-582672
IRS990/PYSalariesCompEmpBnftPaidAmt0396303
IRS990/PYTotalExpensesAmt04076189
IRS990/PYTotalRevenueAmt03493517
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62140
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03856778
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt086278
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt086278
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045666
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01645564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01555929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0538916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0539191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04813591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0602
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04813591
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01645564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01555929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0538916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0539191
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533991
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04813591
IRS990ScheduleA/TotalSupportAmt04814193
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/EquipmentGrp/BookValueAmt01347247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336812
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01684059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPERSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01347247
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE MAINTAINED FOR ALL GOVERNING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES ARE MAINTAINED FOR ALL COMMITTEE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE REQUIRED TO REPORT ANY SITUATIONS THAT MIGHT RESULT IN A CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE COMMITTEE SETS AND APPROVES THE COMPENSATION FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION HAS MEMBERS THAT PAY ANNUAL DUES AND PARTICIPATE IN SPONSORED EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS OF THE FOUNDATION ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE COMMITTEE SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAME DAY EXPENSES 187557. 187557. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCOREBOARD EXPENSES 18664. 18664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER PROGRAM EXPENSES 287249. 287249. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS 1813. 0. 1813. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE 9830. 0. 9830. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1364. 0. 1364. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEDIA - OCCUPANCY TAX 3043. 0. 3043. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS 9832. 0. 9832. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POSTAGE AND SHIPPING 10210. 0. 10210. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTIONS 633. 0. 633. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEETINGS - LUNCHEONS 3403. 0. 3403. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OTHER EXPENSE 22160. 0. 22160. 0.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,496,250
Liabilities
$3,736,931
Net assets
-$1,240,681
Revenue
$3,856,778
Expenses
$3,918,918
Net income
-$62,140
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