Civic Intelligence

USA Basketball Foundation

EIN 83-3784732 • 501(c)3 • Colorado Springs, CO

Profile

To conduct programming and generate support for usa basketball.

27 S TEJON STREET Suite 100Colorado Springs, CO 80903

usabfoundation.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.6%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,206,823

Down $62,617 (-4.9%) from 2023

Liabilities

Up

$147,229

Up $90,560 (+160%) from 2023

Net Assets

Down

$1,059,594

Down $153,177 (-13%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$1,204,003

Up $64,170 (+5.6%) from 2023

Expenses

Down

$1,357,180

Down $92,447 (-6.4%) from 2023

Net Income

Up

-$153,177

Up $156,617 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2019: $1Liabilities 2019: $02019Assets 2020: $3,917Liabilities 2020: $4,300Net Assets 2020: -$3832020Assets 2021: $65,114Liabilities 2021: $0Net Assets 2021: $65,1142021Assets 2022: $1,522,565Liabilities 2022: $0Net Assets 2022: $1,522,5652022Assets 2023: $1,269,440Liabilities 2023: $56,669Net Assets 2023: $1,212,7712023Assets 2024: $1,206,823Liabilities 2024: $147,229Net Assets 2024: $1,059,5942024

Highlighted filing

2024

Assets$1,206,823
Liabilities$147,229
Net Assets$1,059,594
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $98,748Expenses 2020: $99,131Net Income 2020: -$3832020Revenue 2021: $66,457Expenses 2021: $960Net Income 2021: $65,4972021Revenue 2022: $1,559,418Expenses 2022: $101,967Net Income 2022: $1,457,4512022Revenue 2023: $1,139,833Expenses 2023: $1,449,627Net Income 2023: -$309,7942023Revenue 2024: $1,204,003Expenses 2024: $1,357,180Net Income 2024: -$153,1772024

Highlighted filing

2024

Revenue$1,204,003
Expenses$1,357,180
Net Income-$153,177
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,823
Liabilities
$147,229
Net assets
$1,059,594
Revenue
$1,204,003
Expenses
$1,357,180
Net income
-$153,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.15$1.06$1.20$1.36$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$1.14$1.45$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.52$1.56$0.10$1.46
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.00$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.10$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,204,003
Mission and Program Overview

Mission

to conduct programming and generate support for usa basketball.

to conduct programming and generate support for USA Basketball

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,268,895$1,166,902▼ $101,993
Accounts Receivable$0$36,880▲ $36,880
Prepaid Expenses and Deferred Charges$545$3,041▲ $2,496
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,269,440$1,206,823▼ $62,617
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$135,694▲ $135,694
Accounts Payable and Accrued Expenses$56,669$11,535▼ $45,134
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$56,669$147,229▲ $90,560
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,212,771$1,059,594▼ $153,177
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,212,771$1,059,594▼ $153,177
Total Liabilities and Net Assets / Fund Balance$1,269,440$1,206,823▼ $62,617
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Brent Baumberger cfo usa baschair
david denenberg sr vp globaldirector
joan scott mgr dir ncaadirector
john thompson iii senior vpdirector
swin cash vp basketball operdirector
jennifer lynne williamschief development officer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,161,583
Program Service Revenue
$30,000
Investment Income
$12,420
Other Revenue
$0
All Other Contributions
$1,161,583
Change in Net Assets
$-153,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,204,003
Revenue Not Reported on Form 990
$-1,768
Total Revenue per Audited Statements
$1,202,235
Total Revenue per Form 990
$1,204,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$800,000
Other Expenses$557,180
Total Fundraising Expense$557,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$800,000--$800,000
Advertising--$125,586$125,586
Information Technology--$45,922$45,922
Fees for Services Other--$8,010$8,010
Office Expenses--$6,484$6,484
Fees for Services Accounting--$2,816$2,816
Insurance--$1,498$1,498
Other Expenses--$545$545
Travel--$478$478
Total Functional Expenses$800,000$0$557,180$1,357,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,357,180
Total Expenses per Form 990$1,357,180
Total Expenses per Audited Statements$1,355,412
Expenses Not Reported on Form 990$-1,768
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
usa basketballcolorado springs, CO501(c)(3)operational support$800,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$135,694
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI, Line 6, 7A & 7B

“The sole voting member of the organization is usa basketball, a related not-for-profit. The sole member appoints the directors of the filing organization. Amendments to the organization's bylaws require the approval of the sole member.”

FORM 990, PART VI SECTION B, LINE 11B

“The board receives a copy of the form 990 for discussion and review before the final copy is filed with the irs.”

Form 990, Part VI Section B, Line 12C

“At each board meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member and officer list and acknowledge any known conflicts.”

Form 990, Part VI Section B, Line 15 A & B

“The usa basketball foundation currently does not have any paid employees. The related organization, usa basketball, has a compensation policy. The ceo/executive director makes a recommendation and discusses those recommendations with the chair of the board for each employee. The board of directors meets in an executive session to discuss and approve compensation for the organization's ceo and staff. Compensation reviews are conducted using compensation studies, reviewing comparable organizations'form 990, and other available comparable data for similar positions.”

Form 990, Part VI Section C, Line 19

“The organization will provide, in a timely manner, copies of all governing documents including its conflict of interest policies and financial statements when requested in writing or in person. The organization's governing documents and conflict of interest policies are available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
USA Basketball Foundation
EIN
83-3784732
In Care Of
% THE ORGANIZATION
Phone
7195404800
Address
27 S TEJON STREET Suite 100, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Cooper Trahern
Title
Director
Phone
7195404800
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cooper Trahern
Formed
2019
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Sorren Inc
Address
102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
Preparer
Doreen B Merz
Phone
7196301186
Supplemental Narrative

Additional Explanations

Form 990, Part XII, line 2 C

“the foundation's sole member, usa basketball, selects the financial statement auditor and reviews the consolidated, audited financial statements. THERE HAS BEEN NO CHANGE IN THE SELECTION OF A FINANCIAL STATEMENT AUDITOR OR IN THE REVIEW OF THE FINANCIAL STATEMENT AUDIT, FROM PRIOR YEARS.”

Financial Statement Notes

Schedule D, Part X, Line 2

“For federal income tax purposes, organization qualifies as a tax exempt organization under section 501(c)(3) of the internal revenue code and, accordingly, is not subject to federal income taxes. The organization believes that it does not have any uncertain tax positions that are material to the financial statements.”

Schedule D, Part XI, Line 2D

“Other: $1,768 bank fees netted in revenue for the audited financial statements have been reclassified to expense for the tax return.”

Schedule D, Part XII, Line 2D

“Other: $1,768 bank fees netted in revenue for the audited financial statements have been reclassified to expense for the tax return.”

Raw XML AppendixShowing 400 of 612 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.

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IRS990/Desc0THE FOUNDATION SUPPORTED USA BASKETBALL DURING THE FISCAL YEAR BY PROVIDING MONETARY SUPPORT FOR CHAMPIONING WOMEN, YOUTH EMPOWERMENT, AND SOCIAL RESPONSIBILITY EVENTS AS WELL AS FEES FOR BUSINESS AND DONOR DEVELOPMENT
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01212771
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01059594
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt06484
IRS990/OfficeExpensesGrp/TotalAmt06484
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0167575
IRS990/OtherExpensesGrp/FundraisingAmt1186384
IRS990/OtherExpensesGrp/FundraisingAmt211882
IRS990/OtherExpensesGrp/FundraisingAmt3545
IRS990/OtherExpensesGrp/TotalAmt0167575
IRS990/OtherExpensesGrp/TotalAmt1186384
IRS990/OtherExpensesGrp/TotalAmt211882
IRS990/OtherExpensesGrp/TotalAmt3545
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0135694
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03041
IRS990/PrincipalOfficerNm0Cooper Trahern
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711310
IRS990/ProgramServiceRevenueGrp/Desc0LICENSING USABF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01139833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322014
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-309794
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01449627
IRS990/PYTotalProfFndrsngExpnsAmt0127613
IRS990/PYTotalRevenueAmt01139833
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SubstitutionBeyondOrgCntlInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgClassDesignatedInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370996441
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01357180
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0USA BASKETBALL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01357180
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/ExpensesNotReportedAmt0-1768
IRS990ScheduleD/ExpensesSubtotalAmt01357180
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-1768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0135694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherRevenueAmt0-1768
IRS990ScheduleD/RevenueNotReportedAmt0-1768
IRS990ScheduleD/RevenueSubtotalAmt01204003
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR FEDERAL INCOME TAX PURPOSES, ORGANIZATION QUALIFIES AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER: $1,768 BANK FEES NETTED IN REVENUE FOR THE AUDITED FINANCIAL STATEMENTS HAVE BEEN RECLASSIFIED TO EXPENSE FOR THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2OTHER: $1,768 BANK FEES NETTED IN REVENUE FOR THE AUDITED FINANCIAL STATEMENTS HAVE BEEN RECLASSIFIED TO EXPENSE FOR THE TAX RETURN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART XII, LINE 2D
IRS990ScheduleD/TotalExpensesPerForm990Amt01357180
IRS990ScheduleD/TotalLiabilityAmt0135694
IRS990ScheduleD/TotalRevenuePerForm990Amt01204003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202235
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355412
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0MARKETING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0CAUSEMIC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt096097
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02034 N KILLINGSWORTH ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0PORTLAND
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0OR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd097217
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6DC
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19NV
IRS990ScheduleG/LicensedStatesCd20NH
IRS990ScheduleG/LicensedStatesCd21NJ
IRS990ScheduleG/LicensedStatesCd22NM
IRS990ScheduleG/LicensedStatesCd23NY
IRS990ScheduleG/LicensedStatesCd24NC
IRS990ScheduleG/LicensedStatesCd25ND
IRS990ScheduleG/LicensedStatesCd26OH
IRS990ScheduleG/LicensedStatesCd27OK
IRS990ScheduleG/LicensedStatesCd28OR
IRS990ScheduleG/LicensedStatesCd29PA

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