Civic Intelligence

The Roger Clemens Foundation

EIN 76-0378319 • 501(c)3 • Houston, TX

Houston, TX
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.43x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

41st percentile

-2.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$257,213

Down $85,005 (-25%) from 2023

Liabilities

Down

$81,320

Down $88,580 (-52%) from 2023

Net Assets

Up

$175,893

Up $3,568 (+2.1%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin41st percentile

Revenue

Down

$187,289

Down $270,190 (-59%) from 2023

Expenses

Down

$190,988

Down $133,170 (-41%) from 2023

Net Income

Down

-$3,699

Down $137,020 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $63,922Liabilities 2011: $02011Assets 2012: $84,526Liabilities 2012: $02012Assets 2013: $114,426Liabilities 2013: $02013Assets 2014: $114,876Liabilities 2014: $02014Assets 2015: $63,455Liabilities 2015: $0Net Assets 2015: $63,4552015Assets 2016: $188,821Liabilities 2016: $55,500Net Assets 2016: $133,3212016Assets 2017: $188,821Liabilities 2017: $55,500Net Assets 2017: $133,3212017Assets 2018: $128,059Liabilities 2018: $64,544Net Assets 2018: $63,5152018Assets 2019: $92,048Liabilities 2019: $38,044Net Assets 2019: $54,0042019Assets 2020: $191,519Liabilities 2020: $47,736Net Assets 2020: $143,7832020Assets 2021: $115,765Liabilities 2021: $69,900Net Assets 2021: $45,8652021Assets 2022: $108,884Liabilities 2022: $69,900Net Assets 2022: $38,9842022Assets 2023: $342,218Liabilities 2023: $169,900Net Assets 2023: $172,3252023Assets 2024: $257,213Liabilities 2024: $81,320Net Assets 2024: $175,8932024

Highlighted filing

2024

Assets$257,213
Liabilities$81,320
Net Assets$175,893
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $52,552Expenses 2011: $92,266Net Income 2011: -$39,7142011Revenue 2012: $72,547Expenses 2012: $75,327Net Income 2012: -$2,7802012Revenue 2013: $14,106Expenses 2013: $72,499Net Income 2013: -$58,3932013Revenue 2014: $105,847Expenses 2014: $132,320Net Income 2014: -$26,4732014Revenue 2015: $176,084Expenses 2015: $171,225Net Income 2015: $4,8592015Revenue 2016: $135,063Expenses 2016: $199,057Net Income 2016: -$63,9942016Revenue 2017: $135,063Expenses 2017: $199,057Net Income 2017: -$63,9942017Revenue 2018: $298,206Expenses 2018: $269,565Net Income 2018: $28,6412018Revenue 2019: $311,378Expenses 2019: $356,078Net Income 2019: -$44,7002019Revenue 2020: $393,563Expenses 2020: $302,200Net Income 2020: $91,3632020Revenue 2021: $157,889Expenses 2021: $255,807Net Income 2021: -$97,9182021Revenue 2022: $305,326Expenses 2022: $312,585Net Income 2022: -$7,2592022Revenue 2023: $457,479Expenses 2023: $324,158Net Income 2023: $133,3212023Revenue 2024: $187,289Expenses 2024: $190,988Net Income 2024: -$3,6992024

Highlighted filing

2024

Revenue$187,289
Expenses$190,988
Net Income-$3,699
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$257,213
Liabilities
$81,320
Net assets
$175,893
Revenue
$187,289
Expenses
$190,988
Net income
-$3,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.81$1.76$1.87$1.91$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$1.70$1.72$4.57$3.24$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.70$0.39$3.05$3.13$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.70$0.46$1.58$2.56$0.98
2020Summary only. Only limited summary data is available for this year.$1.92$0.48$1.44$3.94$3.02$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.38$0.54$3.11$3.56$0.45
2018Summary only. Only limited summary data is available for this year.$1.28$0.65$0.64$2.98$2.70$0.29
2017Summary only. Only limited summary data is available for this year.$1.89$0.56$1.33$1.35$1.99$0.64
2016Summary only. Only limited summary data is available for this year.$1.89$0.56$1.33$1.35$1.99$0.64
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$1.76$1.71$0.05
2014Summary only. Only limited summary data is available for this year.$1.15$0.00$1.06$1.32$0.26
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.14$0.72$0.58
2012Summary only. Only limited summary data is available for this year.$0.85$0.00$0.73$0.75$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.53$0.92$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 16, 2025
Return Version
2023v6.0
Gross Receipts
$293,611
Mission and Program Overview

Mission

Support of educational and athletic organizations for children; additional support provided to at-risk families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$172,325$175,893▲ $3,568
Land, Buildings, and Equipment, Net$79,034$91,359▲ $12,325
Inventories for Sale or Use$81,311$83,019▲ $1,708
Cash and Non-Interest-Bearing Accounts$179,530$82,835▼ $96,695
Accounts Receivable$2,350$0▼ $2,350
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,225$257,213▼ $85,012
Other Assets Total-$0-
Liabilities
Other Liabilities$169,900$81,320▼ $88,580
Total Liabilities$169,900$81,320▼ $88,580
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,325$175,893▲ $3,568
Total Liabilities and Net Assets / Fund Balance$342,225$257,213▼ $85,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,694$5,926$84,761
Other Land Buildings$4,665$8,875$10,599
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Debbie ClemensTrustee
William R ClemensTrustee
None-
Janice WildeExecutive Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$63,761
Program Service Revenue
$0
Investment Income
$765
Other Revenue
$122,763
All Other Contributions
$63,761
Change in Net Assets
$-3,699

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
Other Non Cash Contri Table1$18,800Face Value
Collectibles2$16,432Cost
Other Non Cash Contri Table1$7,800Fair Market Value (FMV)
Other Non Cash Contri Table1$200Purchase Price
Total Noncash Contributions5$43,232-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$122,059
Other Expenses$68,929
Total Fundraising Expense$10,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$122,059--$122,059
Occupancy$2,700$9,450$1,350$13,500
Advertising$2,000$7,000$1,000$10,000
All Other Expenses$1,523$5,327$762$7,612
Other Expenses$826$2,892$413$4,131
Travel$826$2,891$413$4,130
Insurance$617$2,160$309$3,086
Information Technology$456$1,597$228$2,281
Depreciation Depletion$390$1,365$195$1,950
Fees for Services Accounting$300$1,050$150$1,500
Fees for Services Legal$300$1,050$150$1,500
Office Expenses$261$912$130$1,303
Total Functional Expenses$134,954$45,129$10,905$190,988
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jw Chal-tx St Dept of AthleSan Marcos, TX-Support Univ. Athletic Scholarships$22,000
Project CureHouston, TX-Fight against Substance Abuse Campa$15,000
Verde Valley SanctuarySedona, AZ-Assist Domestic Violence Org.$15,000
Baller Dream FoundationScottsdale, AZ-Cancer / W/pediatric & Young Adult$10,000
Annika FoundationFramingham, MA-To Support Anna Annika Foundation$0
Various CharitiesHouston, TX-To Assist W/fundraisers of Otr Char$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,807
Fundraising Direct Expenses$104,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Diamonte Golf Classic-ken Jowdy Host$50,296$50,296$17,755$32,541
Michigan Jewish Sports Hall$30,000$30,000$12,227$17,773
Total Events$201,652$201,652$95,203$106,449
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$81,320

Bond Financing Compliance

Gross proceeds invested
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The cpa receives general ledger from bookkeeper and makes the adjusting entries as the 990 is prepared and discusses any discrepancies with co-trustees. Once 990 is prepared, co-trustee reviews information with cpa prior to filing”

Form 990, Part VI, Section C, Line 19

“Filed form 990's can be reviewed and obtained from irs website. Upon request of any governing docs, policies and financial statements, they are available at business address and cpa's office for review.”

Filing and Contact Details

Filer

Filer Name
The Roger Clemens Foundation
EIN
76-0378319
Phone
7134441848
Address
8572 Katy Freeway 106, Houston, TX 77024

Signing Officer

Name
William R Clemens
Title
Trustee
Signed
2025-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William R Clemens
Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Hendricks Management
Address
400 Randal Way Suite 106, Spring, TX 77388
Preparer
N Anna Shaheen
Phone
2813507000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: schedule i cash & noncash other program services 5: assist first responders”

Form 990, Part XI, Line 9

“0 = $7267”

Raw XML AppendixShowing 400 of 559 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AdvertisingGrp/TotalAmt010000
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IRS990/BooksInCareOfDetail/PersonNm0ANNA SHAHEEN HENDRICKS MGMT
IRS990/BooksInCareOfDetail/PhoneNum02813507000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd077388
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0179530
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/CostOfGoodsSoldAmt01828
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt063761
IRS990/CYGrantsAndSimilarPaidAmt0122059
IRS990/CYInvestmentIncomeAmt0765
IRS990/CYOtherExpensesAmt068929
IRS990/CYOtherRevenueAmt0122763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3699
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0190988
IRS990/CYTotalFundraisingExpenseAmt010905
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IRS990/CYTotalRevenueAmt0187289
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0true
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IRS990/DepreciationDepletionGrp/FundraisingAmt0195
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01365
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0390
IRS990/DepreciationDepletionGrp/TotalAmt01950
IRS990/Desc0MEMORBILLIA FOR AUCTIONS TO BENEFIT CHILDREN'S EDUCATIONAL, SPORTS & CHARITABLE ORGANIZATIONS - see attach sch A
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt00
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IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0100056
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm1DEBBIE CLEMENS
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0261
IRS990/OfficeExpensesGrp/TotalAmt01303
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt07267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0913
IRS990/OtherExpensesGrp/FundraisingAmt14457
IRS990/OtherExpensesGrp/FundraisingAmt2435
IRS990/OtherExpensesGrp/FundraisingAmt3413
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22892
IRS990/OtherExpensesGrp/ProgramServicesAmt01826
IRS990/OtherExpensesGrp/ProgramServicesAmt1870
IRS990/OtherExpensesGrp/ProgramServicesAmt2826
IRS990/OtherExpensesGrp/TotalAmt09128
IRS990/OtherExpensesGrp/TotalAmt14457
IRS990/OtherExpensesGrp/TotalAmt24351
IRS990/OtherExpensesGrp/TotalAmt34131
IRS990/OtherLiabilitiesGrp/BOYAmt0169900
IRS990/OtherLiabilitiesGrp/EOYAmt081320
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711190
IRS990/OtherRevenueMiscGrp/Desc020 K Documentary
IRS990/OtherRevenueMiscGrp/Desc1Stitches 108
IRS990/OtherRevenueMiscGrp/ExclusionAmt01602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01602
IRS990/OtherRevenueTotalAmt01602
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WILLIAM R CLEMENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0TO ASSIST CHARITABLE ORGANIZATIONS IN PROVIDING BENEFITS AND SERVICES TO THEIR TARGET GROUP AND/OR BENFICIARIES:1.) LINDA LORELLE SCHOLARHIP FUND2.) ANNA ANNIKA-HILTON GRAND VACATION3.) HOUSTON MARINE MOMS4.) JIMMY FUND5.) CLOTHED BY FAITH6.) NOLAN RYAN FOUNDATION7.) MAKE A WISH FDN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013549
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHEDULE I CASH & NONCASH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013549
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0346870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0276604
IRS990/PYInvestmentIncomeAmt01477
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047554
IRS990/PYOtherRevenueAmt0109132
IRS990/PYRevenuesLessExpensesAmt0133321
IRS990/PYTotalExpensesAmt0324158
IRS990/PYTotalRevenueAmt0457479
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0172325
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0175893
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0346870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0278506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0174454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0298412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01235648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91350
IRS990ScheduleA/PublicSupportPY170Pct00.87460
IRS990ScheduleA/PublicSupportTotal170Amt01235648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0346870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0278506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0174454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0298412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01235648
IRS990ScheduleA/TotalSupportAmt01352713
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-387
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt020801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt095099
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115513
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/BookValueAmt086694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05926
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt07859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04665
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08875
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02941
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091359
IRS990ScheduleD/TotalLiabilityAmt081320
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt095203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIAMONTE GOLF CLASSIC-KEN JOWDY HOST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MICHIGAN JEWISH SPORTS HALL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01524
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0121356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0201652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0121356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0201652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106449
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039324
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt069306
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017755
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012227
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt011601
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022101
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt222000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt40
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt08810
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt11250
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt21950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt49885
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CELEBRITY INCURRED DIRECT EXPENSES
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1BB USA JERSEY-AUTOGRAPHED AND SHIPP
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2AUTOGRAPHED MEMORAB;CELEBRITY-GOLF
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3DONATED MEMORBILLIA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT ANNA ANNIKA FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CANCER / W/PEDIATRIC & YOUNG ADULT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT UNIV. ATHLETIC SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Fight against Substance Abuse Campa
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO ASSIST W/FUNDRAISERS OF OTR CHAR
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ASSIST DOMESTIC VIOLENCE ORG.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ANNIKA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BALLER DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2JW CHAL-TX ST DEPT OF ATHLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PROJECT CURE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4VARIOUS CHARITIES

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