Civic Intelligence

Independence Bowl Foundation Inc

990 • Fiscal year 2020 • EIN 72-0927228

Mar 01, 2019 to Feb 29, 2020 • Filed on Jul 01, 2020

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

97th percentile

1.47x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.1%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$102,915

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-4.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.1%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,114,807

Down $104,945 (-4.7%) from 2019

Net Assets

Up

-$994,020

Up $12,769 (+1.3%) from 2019

Liabilities

Down

$3,108,827

Down $117,714 (-3.6%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin36th percentile

Revenue

Down

$3,918,398

Down $167,688 (-4.1%) from 2019

Expenses

Up

$3,924,029

Up $146,031 (+3.9%) from 2019

Net Income

Down

-$5,631

Down $313,719 (-102%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$2,114,807
Liabilities$3,108,827
Net Assets-$994,020
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$3,918,398
Expenses$3,924,029
Net Income-$5,631
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2019 to Feb 29, 2020
Signed
Jul 1, 2020
Return Version
2019v5.1
Gross Receipts
$3,918,398
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,010,435$842,029▼ $168,406
Pledges and Grants Receivable$366,393$679,170▲ $312,777
Cash and Non-Interest-Bearing Accounts$724,321$493,987▼ $230,334
Prepaid Expenses and Deferred Charges$65,791$46,762▼ $19,029
Savings and Temporary Cash Investments$45,797$45,844▲ $47
Total Assets$2,219,752$2,114,807▼ $104,945
Other Assets Total$7,015$7,015→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,761,783$1,595,122▼ $166,661
Accounts Payable and Accrued Expenses$1,464,758$1,513,705▲ $48,947
Total Liabilities$3,226,541$3,108,827▼ $117,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,006,789$-994,020▲ $12,769
Total Net Assets Fund Balance$-1,006,789$-994,020▲ $12,769
Total Liabilities and Net Assets / Fund Balance$2,219,752$2,114,807▼ $104,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$842,029$842,030$1,684,059
Land$0--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleBaseTotal
Missy SettersExecutive Director$102,915$102,915

Board Members and Trustees

NameTitle
Art Carmody IvBoard Chairman
Trey GiglioImmediate Past Chairman
Rob Rubel1st Vice Chairman
Bryan Roppolo2nd Vice Chairman
Frank AuerVice Chairman
See AttachedBoard of Directors
Claire ReboucheExecutive Committee
Dave StuartExecutive Committee
Doug BlandExecutive Committee
Linda SellExecutive Committee
Mekkos JonesExecutive Committee
Jim DeanSecretary
David CampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,645,456
Program Service Revenue
$1,627,899
Investment Income
$0
Other Revenue
$645,043
All Other Contributions
$1,209,431
Change in Net Assets
$-5,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,918,398
Total Revenue per Audited Statements
$3,918,398
Total Revenue per Form 990
$3,918,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,478,818
Salaries, Compensation, and Employee Benefits$445,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$394,926$77,938$0$472,864
Other Expenses$313,666$0$0$313,666
Other Salaries and Wages$172,790$61,597$0$234,387
Depreciation Depletion$168,406$0$0$168,406
Advertising$156,065$0$0$156,065
Comp Disqual Persons$82,332$20,583$0$102,915
Payroll Taxes$79,462$19,866$0$99,328
Occupancy$0$83,885$0$83,885
Interest$0$83,422$0$83,422
Travel$11,658$6,706$0$18,364
Pension Plan Contributions$6,865$1,716$0$8,581
Total Functional Expenses$3,568,316$355,713$0$3,924,029

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,905,629
Total Expenses per Audited Statements$3,905,629
Total Expenses per Form 990$3,905,629
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 35% controlled entity
No
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
Art Carmody Iv
Title
Board Chairman
Phone
3182210712
Signed
2020-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Art Carmody Iv
Formed
1999
Legal Domicile
La
Voting Board Members
24
Independent Board Members
24
Employees
6
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

“Scoreboard expenses 29710. 29710. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 228466. 228466. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 11786. 0. 11786. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 2470. 0. 2470. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 9101. 0. 9101. 0.”

Form 990, Part IX, Line 24E

“Meetings - luncheons 7595. 0. 7595. 0.”

Form 990, Part IX, Line 24E

“Other expense 34486. 0. 34486. 0.”

Form 990, Part IX, Line 24E

“Professional expense 119697. 107197. 12500. 0.”

Form 990, Part IX, Line 24E

“Printing 29553. 29553. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“FUNDRAISING EXPENSE”

Pt XII, Line 2D

“FUNDRAISING EXPERSE”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842029
IRS990/LandBldgEquipCostOrOtherBssAmt01684059
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt036025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION SERVES AMATEUR ATHLETICS IN THE SHREVEPORT-BOSSIER CITY LA AREA THROUGH SUPPORT AND PROMOTION OF SUCH EVENTS WITH MEMBERSHIP VOLUNTEERS. THE ORGANIZATION SPONSORS THE ANNUAL INDEPENDENCE BOWL FOOTBALL GAME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01761783
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595122
IRS990/NetAssetsOrFundBalancesBOYAmt0-1006789
IRS990/NetAssetsOrFundBalancesEOYAmt0-994020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1006789
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-994020
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083885
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt083885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07015
IRS990/OtherAssetsTotalGrp/EOYAmt07015
IRS990/OtherExpensesGrp/Desc0DISTRIBUTIONS TO TEAMS
IRS990/OtherExpensesGrp/Desc1GAME DAY EXPENSE
IRS990/OtherExpensesGrp/Desc2BOWL RELATED EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02000000
IRS990/OtherExpensesGrp/ProgramServicesAmt1182146
IRS990/OtherExpensesGrp/ProgramServicesAmt2313666
IRS990/OtherExpensesGrp/TotalAmt02000000
IRS990/OtherExpensesGrp/TotalAmt1182146
IRS990/OtherExpensesGrp/TotalAmt2313666
IRS990/OtherRevenueMiscGrp/BusinessCd0711200
IRS990/OtherRevenueMiscGrp/BusinessCd1711200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1HOTEL OCCUPANCY TAX
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02233
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1642810
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1642810
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt0645043
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172790
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234387
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019866
IRS990/PayrollTaxesGrp/ProgramServicesAmt079462
IRS990/PayrollTaxesGrp/TotalAmt099328
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01716
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06865
IRS990/PensionPlanContributionsGrp/TotalAmt08581
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0366393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0679170
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046762
IRS990/PrincipalOfficerNm0ART CARMODY IV
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711200
IRS990/ProgramServiceRevenueGrp/Desc0BOWL REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01627899
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01401150
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03385771
IRS990/PYOtherRevenueAmt0877133
IRS990/PYProgramServiceRevenueAmt01807803
IRS990/PYRevenuesLessExpensesAmt0308088
IRS990/PYSalariesCompEmpBnftPaidAmt0392227
IRS990/PYTotalExpensesAmt03777998
IRS990/PYTotalRevenueAmt04086086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5631
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03918967
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01609431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01401150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01146120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01645564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01555929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07358194
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07358194
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01609431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01401150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01146120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01645564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01555929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07358194
IRS990ScheduleA/TotalSupportAmt07358606
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/EquipmentGrp/BookValueAmt0842029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0842030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01684059
IRS990ScheduleD/ExpensesSubtotalAmt03905629
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03918398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPERSE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842029
IRS990ScheduleD/TotalExpensesPerForm990Amt03905629
IRS990ScheduleD/TotalRevenuePerForm990Amt03918398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03918398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03905629
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/ExplanationTxt8SCOREBOARD EXPENSES 29710. 29710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER PROGRAM EXPENSES 228466. 228466. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TELEPHONE 11786. 0. 11786. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS 2470. 0. 2470. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE AND SHIPPING 9101. 0. 9101. 0.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,114,807
Liabilities
$3,108,827
Net assets
-$994,020
Revenue
$3,918,398
Expenses
$3,924,029
Net income
-$5,631
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