Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 80-0777306
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$20,976
Up $9,158 (+77%) from 2016
Net Assets
Up$20,976
Up $9,509 (+83%) from 2016
Liabilities
Down$0
Down $351 (-100%) from 2016
Revenue
Up$109,938
Up $79,911 (+266%) from 2016
Expenses
Up$98,650
Up $70,708 (+253%) from 2016
Net Income
Up$11,288
Up $9,203 (+441%) from 2016
SEE ATTACHED SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ENHANCE THE LIVES OF YOUNG PEOPLE IN UNDERPRIVILEGED COMMUNITIES ACROSS THE COUNTRY BY SUPPORTING PROGRAMS WHICH FOCUS ON EDUCATION | - | $6,544 |
| PHYSICAL FITNESS AND HEALTH AND WHICH ARE BASED ON THE SOCIOECONOMIC EDUCATIONAL AND PHYSICAL NEEDS OF YOUNG MEN AND WOMEN | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LANEITA J WARD | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tourney | $68,838 | $68,838 | - | $68,838 |
| Total Events | $68,838 | $68,838 | - | $68,838 |
“Part iii- statement of program service accomplishments:-the specific purpose of this corporation is to enhance the lives of young people in underprivileged communities across the country by supporting programs which focus on education, physical fitness and health, and which are based on the socioeconomic, educational, and physical needs of young men and women.”
“Description amountdeposits 11,500”
“Description amountadministration 200auto expenses 149program expenses 6,544misc expenses 2,143other expenses 7,456meals and entertainment 8,666golf tournament expenses 29,120retail expenses 13,769travel expense 29,901website expense 502”
“Description amountadjust boy cash bal to actual (2,442)misc adjustment 663”
“Category beginning of year end of yearcredit card payable 351 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TERRELL R WARD JR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4155383600 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | TCM - 101 MONTGOMERY ST STE 2800 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN FRANCISCO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11818 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 20976 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11288 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 200 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11818 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 20976 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 68838 |
| IRS990EZ/GrossReceiptsAmt | 0 | 109938 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11467 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20976 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11467 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20976 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LANEITA J WARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1779 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98450 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 11500 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE ATTACHED SCHEDULE O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ENHANCE THE LIVES OF YOUNG PEOPLE IN UNDERPRIVILEGED COMMUNITIES ACROSS THE COUNTRY BY SUPPORTING PROGRAMS WHICH FOCUS ON EDUCATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PHYSICAL FITNESS AND HEALTH AND WHICH ARE BASED ON THE SOCIOECONOMIC EDUCATIONAL AND PHYSICAL NEEDS OF YOUNG MEN AND WOMEN |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6544 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 68838 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98650 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6544 |
| IRS990EZ/TotalRevenueAmt | 0 | 109938 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | TJWARD43.COM/FOUNDATION |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 29600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29600 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 59200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 72838 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 68838 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 141676 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11500 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 11500 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 200876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102438 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98438 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102438 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 109938 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 212376 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNEY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 68838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 68838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 68838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 68838 |
| IRS990ScheduleG/InPersonSolicitationsInd | 0 | X |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART III- STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS:-THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ENHANCE THE LIVES OF YOUNG PEOPLE IN UNDERPRIVILEGED COMMUNITIES ACROSS THE COUNTRY BY SUPPORTING PROGRAMS WHICH FOCUS ON EDUCATION, PHYSICAL FITNESS AND HEALTH, AND WHICH ARE BASED ON THE SOCIOECONOMIC, EDUCATIONAL, AND PHYSICAL NEEDS OF YOUNG MEN AND WOMEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPOSITS 11,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION AMOUNTADMINISTRATION 200AUTO EXPENSES 149PROGRAM EXPENSES 6,544MISC EXPENSES 2,143OTHER EXPENSES 7,456MEALS AND ENTERTAINMENT 8,666GOLF TOURNAMENT EXPENSES 29,120RETAIL EXPENSES 13,769TRAVEL EXPENSE 29,901WEBSITE EXPENSE 502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION AMOUNTADJUST BOY CASH BAL TO ACTUAL (2,442)MISC ADJUSTMENT 663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 351 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERREL R WARD JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4155383600 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | T J WARD FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TJWA |
| ReturnHeader/Filer/EIN | 0 | 800777306 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | T C M - 101 MONTGOMERY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94104 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3319523A966AA1017B5997F922DCF8EB891734AD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 3319523A966AA1017B5997F922DCF8EB891734AD |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 96096520183121sssmyz |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.173.229.197 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:07:56 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200958188 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | The George Lin Organization |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9854 National Boulevard Ste 236 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Los Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 900342713 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3109688803 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G P Lin CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-08T15:06:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.