Civic Intelligence

The Teammates for Kids Foundation

990 • Fiscal year 2015 • EIN 84-1484370

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 30, 2016

Organization ProfileWWW.TEAMMATESFORKIDS.COM

View Organization Page

1900 Wazee Street No 205Denver, CO 80202

(303) 759-9777

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

2nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$138,155

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

28%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$43,241,604

Up $6,219,531 (+17%) from 2014

Net Assets

Up

$43,241,604

Up $6,219,531 (+17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin96th percentile

Revenue

Up

$8,838,088

Up $1,956,393 (+28%) from 2014

Expenses

Down

$2,288,515

Down $331,749 (-13%) from 2014

Net Income

Up

$6,549,573

Up $2,288,142 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$100M$50M$0Assets 2010: $21,366,729Liabilities 2010: $0Net Assets 2010: $21,366,7292010Assets 2011: $23,058,279Liabilities 2011: $0Net Assets 2011: $23,058,2792011Assets 2012: $26,302,276Liabilities 2012: $0Net Assets 2012: $26,302,2762012Assets 2013: $31,432,010Liabilities 2013: $0Net Assets 2013: $31,432,0102013Assets 2014: $37,022,073Liabilities 2014: $0Net Assets 2014: $37,022,0732014Assets 2015: $43,241,604Liabilities 2015: $0Net Assets 2015: $43,241,6042015Assets 2016: $48,045,133Liabilities 2016: $0Net Assets 2016: $48,045,1332016Assets 2017: $57,866,626Liabilities 2017: $0Net Assets 2017: $57,866,6262017Assets 2018: $60,615,945Liabilities 2018: $0Net Assets 2018: $60,615,9452018Assets 2019: $76,733,815Liabilities 2019: $0Net Assets 2019: $76,733,8152019Assets 2020: $77,286,711Liabilities 2020: $0Net Assets 2020: $77,286,7112020Assets 2021: $83,190,071Liabilities 2021: $0Net Assets 2021: $83,190,0712021Assets 2022: $75,990,533Liabilities 2022: $0Net Assets 2022: $75,990,5332022Assets 2023: $84,401,183Liabilities 2023: $0Net Assets 2023: $84,401,1832023Assets 2024: $92,991,212Liabilities 2024: $0Net Assets 2024: $92,991,2122024

Highlighted filing

2015

Assets$43,241,604
Liabilities$0
Net Assets$43,241,604
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$15M$10M$5.0M$0Expenses 2010: $4,966,9142010Revenue 2011: $4,797,134Expenses 2011: $3,124,915Net Income 2011: $1,672,2192011Expenses 2012: $3,203,5362012Expenses 2013: $2,776,7762013Revenue 2014: $6,881,695Expenses 2014: $2,620,264Net Income 2014: $4,261,4312014Revenue 2015: $8,838,088Expenses 2015: $2,288,515Net Income 2015: $6,549,5732015Revenue 2016: $6,364,811Expenses 2016: $2,912,425Net Income 2016: $3,452,3862016Revenue 2017: $8,969,289Expenses 2017: $3,014,134Net Income 2017: $5,955,1552017Revenue 2018: $8,165,201Expenses 2018: $2,520,161Net Income 2018: $5,645,0402018Revenue 2019: $11,717,948Expenses 2019: $3,329,203Net Income 2019: $8,388,7452019Revenue 2020: $4,372,440Expenses 2020: $3,407,011Net Income 2020: $965,4292020Revenue 2021: $4,700,598Expenses 2021: $3,634,235Net Income 2021: $1,066,3632021Revenue 2022: $3,936,017Expenses 2022: $1,881,837Net Income 2022: $2,054,1802022Revenue 2023: $4,093,731Expenses 2023: $2,614,200Net Income 2023: $1,479,5312023Revenue 2024: $6,670,122Expenses 2024: $4,650,486Net Income 2024: $2,019,6362024

Highlighted filing

2015

Revenue$8,838,088
Expenses$2,288,515
Net Income$6,549,573
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 30, 2016
Return Version
2015v2.1
Gross Receipts
$9,248,141
Mission and Program Overview

Mission

In partnership with professional athletes, corporations, foundations, celebrities and individual teammates, we help children in the areas of health, education and inner city. See schedule owe do this in a number of ways, from funding child life zones and supporting child life programs in pediatric hospitals, to sports and recreation for inner city children and providing educational opportunities for the underprivileged.

To contribute financial resources to non-profit entities that support children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$26,057,289$30,339,090▲ $4,281,801
Savings and Temporary Cash Investments$10,928,297$12,876,216▲ $1,947,919
Cash and Non-Interest-Bearing Accounts$36,487$26,298▼ $10,189
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$37,022,073$43,241,604▲ $6,219,531
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$30,085,643$31,563,550▲ $1,477,907
Unrestricted Net Assets$6,936,430$11,678,054▲ $4,741,624
Total Net Assets Fund Balance$37,022,073$43,241,604▲ $6,219,531
Total Liabilities and Net Assets / Fund Balance$37,022,073$43,241,604▲ $6,219,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,175$34,175
Equipment$0$25,131$25,131
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ZebedisVice PresidentFT$131,568$6,587$138,155
Connie RhodesTreasurer - Term End 03/2015FT$27,194$229$27,423

Board Members and Trustees

NameTitle
Jason GrahamePresident
Anita ZuckerDirector
Anthony MunozDirector
David PorterDirector
Garth BrooksDirector
Greg AndersonDirector
Jacob PercifullDirector
Larry WalkerDirector
Mike ReillyDirector
Randy BernardDirector
Sharon MagnessDirector
Troy AikmanDirector
William BostromSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,023,619
Program Service Revenue
$0
Investment Income
$465,445
Other Revenue
$4,349,024
All Other Contributions
$4,023,619
Change in Net Assets
$6,549,573

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,708,006
Revenue Not Reported on Financial Statements
$130,082
Revenue Not Reported on Form 990
$-321,792
Total Revenue per Audited Statements
$8,386,214
Total Revenue per Form 990
$8,838,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,585,186
Other Expenses$481,673
Salaries, Compensation, and Employee Benefits$221,656
Total Fundraising Expense$182,127
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,187,775--$1,187,775
Grants to Domestic Individuals$273,411--$273,411
Current Officers, Directors, Trustees, and Key Employees$75,704$34,311$55,086$165,101
Fees for Service Investment Mgmnt Fees-$130,082-$130,082
Foreign Grants$124,000--$124,000
Travel$67,516-$47,222$114,738
Fees for Services Other$41,768$54,737$4,996$101,501
Advertising$15,208-$54,914$70,122
Other Salaries and Wages$40,000--$40,000
Fees for Services Accounting$9,397$12,810$1,064$23,271
Office Expenses$5,392$7,578$4,586$17,556
Payroll Taxes$9,076$2,872$3,929$15,877
Insurance$2,776$4,164$6,940$13,880
Information Technology$1,089$1,634$2,724$5,447
Occupancy$3,268$1,142$666$5,076
Other Employee Benefits$678--$678
Total Functional Expenses$1,857,058$249,330$182,127$2,288,515

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,288,515
Total Expenses per Audited Statements$2,166,683
Expenses per Audited Statements$2,158,433
Expenses Not Reported on Financial Statements$130,082
Expenses Not Reported on Form 990$8,250
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little League Baseball IncWilliamsport, PA501(c)(3)Health$75,000
Staples Center FoundationLos Angeles, CA501(c)(3)Inner City$75,000
CHILDREN'S HEALTHCARE OF ATLANTA -CLAtlanta, GA501(c)(3)Health$50,000
Monumental Sports and Entertainment FndArlington, VA501(c)(3)Inner City$42,000
Kroenke Sports CharitiesDenver, CO501(c)(3)Health$31,000
Pastime Youth AcademiesEdmond, OK501(c)(3)Education$30,000
CHILDREN'S HOSPITAL & CLINICS OF MINNESOTA FOUNDATIONSt Paul, MN501(c)(3)Health$27,500
St Louis Blue 14 FundSt Louis, MO501(c)(3)Health$26,000
Nashville Predators FoundationNashville, TN501(c)(3)Inner City$22,000
Dallas Stars FoundationFrisco, TX501(c)(3)Health$20,000
Denver Health FoundationDenver, CO501(c)(3)Health$20,000
Hockey Ministries InternationalWhite Bear, MN501(c)(3)Education$20,000
MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILTNashville, TN501(c)(3)Health$20,000
MOUNT SINAI KRAVIS CHILDREN'S HOSPITALNew York, NY501(c)(3)Health$20,000
TEXAS CHILDREN'S HOSPITALHouston, TX501(c)(3)Health$20,000
THE CHILDREN'S HOSPITAL AT OU MED CENTEROklahoma City, OK501(c)(3)Health$20,000
Nashville Predators FoundationNashville, TN501(c)(3)Education$16,000
United Way of Buffalo & Erie CountyBuffalo, NY501(c)(3)Health$16,000
Arizona Coyote FoundationGlendale, AZ501(c)(3)Health$14,000
Atlanta Falcons Youth FoundationFlowery Branch, GA501(c)(3)Health$14,000
Buffalo Sabres FoundationBuffalo, NY501(c)(3)Inner City$14,000
Cincinnati Reds Community FundCincinnati, OH501(c)(3)Inner City$12,000
Minnesota Wild FoundationSt Paul, MN501(c)(3)Health$12,000
Litchfield Area Mentorship ProgramLitchfield, MN501(c)(3)Inner City$10,000
Los Angeles Dodgers FoundationLos Angeles, CA501(c)(3)Inner City$10,000
Pirates CharitiesPittsburgh, PA501(c)(3)Inner City$10,000
Royals CharitiesKansas City, MO501(c)(3)Health$10,000
Tampa Bay Buccaneers Charities - Bucs Casre Foundation IncTampa, FL501(c)(3)Inner City$10,000
Washington Nationals Dream FoundationWashington, DC501(c)(3)Health$10,000
Baltimore Orioles Charitable FoundationBaltimore, MD501(c)(3)Health$8,000
Chicago White Sox CharitiesChicago, IL501(c)(3)Health$8,000
Cleveland Indians CharitiesCleveland, OH501(c)(3)Inner City$8,000
Philadelphia Union FoundationChester, NJ501(c)(3)Health$8,000
Red Sox FoundationBoston, MA501(c)(3)Health$8,000
United for DcWashington, DC501(c)(3)Inner City$8,000
Dynamo CharitiesHouston, TX501(c)(3)Inner City$7,000
Marvin Lewis Community FundCincinnati, OH501(c)(3)Inner City$6,000
San Diego Padres FoundationSan Diego, CA501(c)(3)Inner City$6,000
Texas Rangers Baseball FoundationArlington, TX501(c)(3)Education$6,000
Twins Community FundMinneapolis, MN501(c)(3)Inner City$6,000
Island Dolphin Care IncKey Largo, FL501(c)(3)Health$5,000
Nashville Inner City MinistryNashville, TN501(c)(3)Inner City$5,000
Special Spaces IncKnoxville, TN501(c)(3)Health$5,000
The Topeka Public Schools FoundationTopeka, KS501(c)(3)Inner City$5,000

International Summary

Offices
0
Employees
0
Spending
$124,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CanadaGrantmakingCHILDREN'S HEALTH ASSISTANCE00$119,000
EuropeGrantmakingCHILDREN'S EDUCATION ASSISTANCE00$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,359,142
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Concerts$4,359,142$4,359,142-$4,359,142
Total Events$4,359,142$4,359,142-$4,359,142
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 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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management company - johnson financial group director of philanthropy - jason grahame salary - $60,000 duties - management duties as president of the teammates for kids foundation”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the financial committee and presented to the board before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The foundation reviews the policy annually and requires the board of directors and employees to certify annually.”

Form 990, Part VI, Section B, Line 15

“At least two board members review and approve officer compensation amounts. They compare the compensation against other comparable organizations using industry compensation standards.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statement are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Teammates for Kids Foundation
EIN
84-1484370
Phone
3037599777
Address
1900 WAZEE STREET NO 205, DENVER, CO 80202

Signing Officer

Name
Jason Grahame
Title
President
Phone
3037599777
Signed
2016-08-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Grahame
Formed
1999
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
12

Preparer

Firm
Eks&h Lllp
Address
7979 E TUFTS AVENUE SUITE 400, DENVER, CO 80237-2521
Preparer
Dori J Eggett
Phone
3037409400
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation applies a more-likely-than-not measurement methodology to reflect the financial statement impact of uncertain tax positions taken or expected to be taken in a tax return. After evaluating the tax positions taken, none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2015 or 2014, respectively. Interest and penalties associated with tax positions are recorded in the period assessed as miscellaneous administrative expense. No interest or penalties have been assessed as of december 31, 2015 and 2014, respectively.”

Raw XML AppendixShowing 400 of 928 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/Form990PartVIISectionAGrp/PersonNm13SCOTT ZEBEDIS
IRS990/Form990PartVIISectionAGrp/PersonNm14CONNIE RHODES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13131568
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1427194
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER - TERM END 03/2015
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04359142
IRS990/GainOrLossGrp/SecuritiesAmt0-410053
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0668975
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0273411
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0273411
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01187775
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01187775
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09248141
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02724
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01634
IRS990/InformationTechnologyGrp/ProgramServicesAmt01089
IRS990/InformationTechnologyGrp/TotalAmt05447
IRS990/InsuranceGrp/FundraisingAmt06940
IRS990/InsuranceGrp/ManagementAndGeneralAmt04164
IRS990/InsuranceGrp/ProgramServicesAmt02776
IRS990/InsuranceGrp/TotalAmt013880
IRS990/InvestmentIncomeGrp/ExclusionAmt0875498
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0875498
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt026057289
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030339090
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt059306
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0410053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN PARTNERSHIP WITH PROFESSIONAL ATHLETES, CORPORATIONS, FOUNDATIONS, CELEBRITIES AND INDIVIDUAL TEAMMATES, WE HELP CHILDREN IN THE AREAS OF HEALTH, EDUCATION AND INNER CITY. SEE SCHEDULE OWE DO THIS IN A NUMBER OF WAYS, FROM FUNDING CHILD LIFE ZONES AND SUPPORTING CHILD LIFE PROGRAMS IN PEDIATRIC HOSPITALS, TO SPORTS AND RECREATION FOR INNER CITY CHILDREN AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR THE UNDERPRIVILEGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt037022073
IRS990/NetAssetsOrFundBalancesEOYAmt043241604
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-410053
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-410053
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04359142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04359142
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-330042
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0666
IRS990/OccupancyGrp/ManagementAndGeneralAmt01142
IRS990/OccupancyGrp/ProgramServicesAmt03268
IRS990/OccupancyGrp/TotalAmt05076
IRS990/OfficeExpensesGrp/FundraisingAmt04586
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07578
IRS990/OfficeExpensesGrp/ProgramServicesAmt05392
IRS990/OfficeExpensesGrp/TotalAmt017556
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0678
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE CURRENCY CONV
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-10118
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-10118
IRS990/OtherRevenueTotalAmt0-10118
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03929
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt09076
IRS990/PayrollTaxesGrp/TotalAmt015877
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JASON GRAHAME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S EDUCATION: THROUGH THE ENCOURAGEMENT OF MANY TEAMMATES AND ATHLETES, CHILDREN'S EDUCATION CONTINUES TO BE AN IMPORTANT AREA OF OVERALL GIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0225370
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0169800
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S INNER-CITY NEEDS: TEAMMATES FOR KIDS CONTINUED TO PROVIDE OPPORTUNITIES FOR INNER-CITY KIDS ACROSS THE U.S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0850210
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0746411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06079603
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01010643
IRS990/PYInvestmentIncomeAmt0802156
IRS990/PYOtherExpensesAmt01246760
IRS990/PYOtherRevenueAmt0-64
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04261431
IRS990/PYSalariesCompEmpBnftPaidAmt0362861
IRS990/PYTotalExpensesAmt02620264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06881695
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06549573
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010928297
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012876216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04023619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06079603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01049568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06190495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04919467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022262752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0875498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0802338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0734372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604433
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03162901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53810
IRS990ScheduleA/PublicSupportPY170Pct00.68200
IRS990ScheduleA/PublicSupportTotal170Amt016026048
IRS990ScheduleA/SubstantialContributorsTotAmt06236704
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04023619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06079603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01049568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06190495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04919467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022262752
IRS990ScheduleA/TotalSupportAmt029784795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04359142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04359142
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08250
IRS990ScheduleD/DonatedServicesUseFcltsAmt08250
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025131
IRS990ScheduleD/ExpensesNotReportedAmt08250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0130082
IRS990ScheduleD/ExpensesSubtotalAmt02158433
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0130082
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0130082
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-330042
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034175
IRS990ScheduleD/RevenueNotReportedAmt0-321792
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0130082
IRS990ScheduleD/RevenueSubtotalAmt08708006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2015 OR 2014, RESPECTIVELY. INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS MISCELLANEOUS ADMINISTRATIVE EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2015 AND 2014, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02288515
IRS990ScheduleD/TotalRevenuePerForm990Amt08838088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08386214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02166683
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0119000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt15000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDREN'S HEALTH ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1CHILDREN'S EDUCATION ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTMAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,241,604
Liabilities
$0
Net assets
$43,241,604
Revenue
$8,838,088
Expenses
$2,288,515
Net income
$6,549,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.0$0.00$93.0$6.67$4.65$2.02
2023Summary only. Only limited summary data is available for this year.$84.4$0.00$84.4$4.09$2.61$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.0$0.00$76.0$3.94$1.88$2.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.2$0.00$83.2$4.70$3.63$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.3$0.00$77.3$4.37$3.41$0.97
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$76.7$0.00$76.7$11.7$3.33$8.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$0.00$60.6$8.17$2.52$5.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.9$0.00$57.9$8.97$3.01$5.96
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$0.00$48.0$6.36$2.91$3.45
2015Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$8.84$2.29$6.55
2014Summary only. Only limited summary data is available for this year.$37.0$0.00$37.0$6.88$2.62$4.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$0.00$31.4$2.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$0.00$26.3$3.20
2011Summary only. Only limited summary data is available for this year.$23.1$0.00$23.1$4.80$3.12$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$4.97