Civic Intelligence

The Tyrann Mathieu Foundation Inc

990EZ • Fiscal year 2018 • EIN 81-5268877

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

PO Box 471113Charlotte, NC 28247

(980) 218-9763

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2018 filings • NTEE O50 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-49%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • NTEE O50 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,115

Down $6,812 (-49%) from 2017

Net Assets

Down

$7,115

Down $1,391 (-16%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$48,913

Down $54,236 (-53%) from 2017

Expenses

Down

$50,305

Down $44,338 (-47%) from 2017

Net Income

Down

-$1,392

Down $9,898 (-116%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $13,927Liabilities 2017: $5,421Net Assets 2017: $8,5062017Assets 2018: $7,115Net Assets 2018: $7,1152018Assets 2019: $86,907Liabilities 2019: $0Net Assets 2019: $86,9072019Assets 2020: $11,518Liabilities 2020: $0Net Assets 2020: $11,5182020Assets 2024: $7,885Liabilities 2024: $0Net Assets 2024: $7,8852024

Highlighted filing

2018

Assets$7,115
Liabilities-
Net Assets$7,115

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2017: $103,149Expenses 2017: $94,643Net Income 2017: $8,5062017Revenue 2018: $48,913Expenses 2018: $50,305Net Income 2018: -$1,3922018Revenue 2019: $235,055Expenses 2019: $227,599Net Income 2019: $7,4562019Revenue 2020: $61,346Expenses 2020: $136,736Net Income 2020: -$75,3902020Revenue 2024: $93,140Expenses 2024: $101,113Net Income 2024: -$7,9732024

Highlighted filing

2018

Revenue$48,913
Expenses$50,305
Net Income-$1,392
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$53,818
Mission and Program Overview

Mission

Impact financially disadvantaged youth

The mission of the foundation is to impact the lives of financially disadvantaged children and youth through encouragement, opportunities, and resources to achieve their dreams in kansas city and tyrann mathieu's hometown of new orleans.

Program Services

DescriptionGrantsExpenses
THANKSGIVING - TRYANN AND HIS TEXANS TEAMMATES HELPED PASS OUT TURKEYS AND THANKSGIVING MEALS TO LOCAL FAMILIES. THE FUNDS DONATED TO THE HOUSTON FOOD BANK PROVIDED THANKSGIVING TURKEYS TO 320 TOTAL FAMILITIES AS WELL AS TRADITIONAL FIXINGS TO ASSIST IN A BOUNTIFUL HOLIDAY.-$10,000
SCHOLARSHIP PROGRAM - AS A CONTINUATION OF HIS PERSONAL MISSION, TYRANN PROMOTES THE IMPORTANCE OF EDUCATION BY DISTRIBUTING SCHOLARSHIP DOLLARS TO DESERVING STUDENTS IN HIS HOMETOWN OF NEW ORLEANS.-$9,434
TYRANN'S TECH ZONE - FIRST-EVER TYRANN'S TECH ZONE WAS UNVEILED AT THE BOYS & GIRLS CLUB OF EAST VALLEY FACILITY IN GILBERT, AZ. TYRANN'S TECH ZONE IS A STATE OF THE ART SPORTS THEMED TECHNOLOGY ACADEMIC CENTER THAT PROVIDE DISADVANTAGED STUDENTS WITH ACESS TO STEM-BASED LEARNING EQUIPMENT. IT INCLUDES TWO BRAND NEW MAC DESKTOP COMPUTERS, PHOTOGRAPHY EQUIPMENT, AUDIO RECORDING EQUIPMENT, AND MUSICAL INSTRUMENTS.-$7,468
GENERAL ASSISTANCE IN PROVIDING AND IMPACTING THE LIVES OF FINANCIALLY DISADVANTAGED CHILDREN AND YOUTH THROUGH ENCOURAGEMENT, OPPORTUNITIES AND RESOURCES TO ACHIEVE THEIR DREAMS IN PHOENIX AND NEW ORLEANS. OTHER PROGRAMS INCLUDE: TYRANN HOSTED A FREE YOUTH FOOTBALL SKILLS CAMP FOR FOUR HUNDRED CHILDREN AT THE NEW ORLEANS SAINTS PRACTICE FACILITY. THE VISION OF THE CAMP IS TO PROVIDE THE NEW ORLEANS COMMUNITY WITH A SAFE AND PRODUCTIVE ENVIRONMENT TO DEVELOP THEIR FOOTBALL SKILLS. DONATED FULLY STOCKED BACKPACKS FILLED WITH SCHOOL SUPPLIES TO THE STAFFORD BOYS & GIRL CLUB AND STUDENTS IN NEW ORLEANS AT LOCAL BOYS & GIRLS CLUBS. 500 BACKPACKS WERE GIVEN AWAY.-$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TYRANN MATHIEUPresident-$0--
DENISE WHITEVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kickball Classi$43,818$38,400$4,905$33,495
Total Events$43,818$38,400$4,905$33,495
Filing and Contact Details

Filer

Filer Name
The Tyrann Mathieu Foundation Inc
EIN
81-5268877
Phone
9802189763
Address
PO BOX 471113, CHARLOTTE, NC 28247

Signing Officer

Name
Tyrann Mathieu
Title
President
Phone
9802189763
Signed
2019-10-31

Preparer

Firm
Keith & Associates Pllc
Address
715 BAKEWELL ST, COVINGTON, KY 41011-1227
Preparer
R Frederick Keith
Phone
8592616800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Kickball classic advertising 4,200 travel 345 parking 450 expenses supplies 389 license & permits 702 insurance 1,394 total 7,480

Form 990-ez, Part II, Line 24

Accounts receivable 600 0 inventories for sale or use 4,829 4,025 total 5,429 4,025

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,120 0 inventory offset 300 0

Form 990-ez, Part III

The mission of the foundation is to impact the lives of financially disadvantaged children and youth through encouragement, opportunities, and resources to achieve their dreams in kansas city and tyrann mathieu's hometown of new orleans.

Form 990-ez, Part III, Line 28

Thanksgiving - tryann and his texans teammates helped pass out turkeys and thanksgiving meals to local families. The funds donated to the houston food bank provided thanksgiving turkeys to 320 total familities as well as traditional fixings to assist in a bountiful holiday.

Form 990-ez, Part III, Line 30

Tyrann's tech zone - first-ever tyrann's tech zone was unveiled at the boys & girls club of east valley facility in gilbert, az. Tyrann's tech zone is a state of the art sports themed technology academic center that provide disadvantaged students with acess to stem-based learning equipment. It includes two brand new mac desktop computers, photography equipment, audio recording equipment, and musical instruments.

Form 990-ez, Part III, Line 31

General assistance in providing and impacting the lives of financially disadvantaged children and youth through encouragement, opportunities and resources to achieve their dreams in phoenix and new orleans. Other programs include: tyrann hosted a free youth football skills camp for four hundred children at the new orleans saints practice facility. The vision of the camp is to provide the new orleans community with a safe and productive environment to develop their football skills. Donated fully stocked backpacks filled with school supplies to the stafford boys & girl club and students in new orleans at local boys & girls clubs. 500 backpacks were given away.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KICKBALL CLASSIC ADVERTISING 4,200 TRAVEL 345 PARKING 450 EXPENSES SUPPLIES 389 LICENSE & PERMITS 702 INSURANCE 1,394 TOTAL 7,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 600 0 INVENTORIES FOR SALE OR USE 4,829 4,025 TOTAL 5,429 4,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,120 0 INVENTORY OFFSET 300 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MISSION OF THE FOUNDATION IS TO IMPACT THE LIVES OF FINANCIALLY DISADVANTAGED CHILDREN AND YOUTH THROUGH ENCOURAGEMENT, OPPORTUNITIES, AND RESOURCES TO ACHIEVE THEIR DREAMS IN KANSAS CITY AND TYRANN MATHIEU'S HOMETOWN OF NEW ORLEANS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TYRANN'S TECH ZONE - FIRST-EVER TYRANN'S TECH ZONE WAS UNVEILED AT THE BOYS & GIRLS CLUB OF EAST VALLEY FACILITY IN GILBERT, AZ. TYRANN'S TECH ZONE IS A STATE OF THE ART SPORTS THEMED TECHNOLOGY ACADEMIC CENTER THAT PROVIDE DISADVANTAGED STUDENTS WITH ACESS TO STEM-BASED LEARNING EQUIPMENT. IT INCLUDES TWO BRAND NEW MAC DESKTOP COMPUTERS, PHOTOGRAPHY EQUIPMENT, AUDIO RECORDING EQUIPMENT, AND MUSICAL INSTRUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL ASSISTANCE IN PROVIDING AND IMPACTING THE LIVES OF FINANCIALLY DISADVANTAGED CHILDREN AND YOUTH THROUGH ENCOURAGEMENT, OPPORTUNITIES AND RESOURCES TO ACHIEVE THEIR DREAMS IN PHOENIX AND NEW ORLEANS. OTHER PROGRAMS INCLUDE: TYRANN HOSTED A FREE YOUTH FOOTBALL SKILLS CAMP FOR FOUR HUNDRED CHILDREN AT THE NEW ORLEANS SAINTS PRACTICE FACILITY. THE VISION OF THE CAMP IS TO PROVIDE THE NEW ORLEANS COMMUNITY WITH A SAFE AND PRODUCTIVE ENVIRONMENT TO DEVELOP THEIR FOOTBALL SKILLS. DONATED FULLY STOCKED BACKPACKS FILLED WITH SCHOOL SUPPLIES TO THE STAFFORD BOYS & GIRL CLUB AND STUDENTS IN NEW ORLEANS AT LOCAL BOYS & GIRLS CLUBS. 500 BACKPACKS WERE GIVEN AWAY.
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09802189763
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE TYRANN MATHIEU FOUNDATION INC
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R FREDERICK KEITH
ReturnHeader/ReturnTs02019-11-15T14:51:51-06:00
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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