Civic Intelligence

The Teammates for Kids Foundation

990 • Fiscal year 2017 • EIN 84-1484370

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.TEAMMATESFORKIDS.COM

View Organization Page

PO Box 13740Denver, CO 80201

(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.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

2nd percentile

0.00x

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

14th percentile

$161,340

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$57,866,626

Up $9,821,493 (+20%) from 2016

Net Assets

Up

$57,866,626

Up $9,821,493 (+20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue2nd percentileNet Margin95th percentile

Revenue

Up

$8,969,289

Up $2,604,478 (+41%) from 2016

Expenses

Up

$3,014,134

Up $101,709 (+3.5%) from 2016

Net Income

Up

$5,955,155

Up $2,502,769 (+72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$57,866,626
Liabilities$0
Net Assets$57,866,626
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$8,969,289
Expenses$3,014,134
Net Income$5,955,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 14, 2018
Return Version
2017v2.3
Gross Receipts
$9,000,944
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$39,414,115$51,727,497▲ $12,313,382
Savings and Temporary Cash Investments$8,603,996$6,110,309▼ $2,493,687
Cash and Non-Interest-Bearing Accounts$27,022$28,820▲ $1,798
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$48,045,133$57,866,626▲ $9,821,493
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,842,066$36,758,252▲ $4,916,186
Unrestricted Net Assets$16,203,067$21,108,374▲ $4,905,307
Total Net Assets Fund Balance$48,045,133$57,866,626▲ $9,821,493
Total Liabilities and Net Assets / Fund Balance$48,045,133$57,866,626▲ $9,821,493

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,175$34,175
Equipment$0$25,131$25,131
Compensation and Service Providers
Top Officer Pay14th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ZebedisVice PresidentFT$158,768$2,572$161,340

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,653,169
Program Service Revenue
$0
Investment Income
$1,244,366
Other Revenue
$4,071,754
All Other Contributions
$3,653,169
Change in Net Assets
$5,955,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,762,023
Revenue Not Reported on Financial Statements
$207,266
Revenue Not Reported on Form 990
$3,866,338
Total Revenue per Audited Statements
$12,628,361
Total Revenue per Form 990
$8,969,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,206,915
Other Expenses$589,834
Salaries, Compensation, and Employee Benefits$217,385
Total Fundraising Expense$197,248
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,968,776--$1,968,776
Grants to Domestic Individuals$216,139--$216,139
Fees for Service Investment Mgmnt Fees-$207,266-$207,266
Current Officers, Directors, Trustees, and Key Employees$80,670$16,134$64,536$161,340
Travel$83,116-$53,953$137,069
Fees for Services Other$31,969$76,310$2,733$111,012
Advertising$15,355-$48,847$64,202
Other Salaries and Wages$40,000--$40,000
Fees for Services Accounting$7,119$16,199$1,525$24,843
Office Expenses$4,893$7,342$12,237$24,472
Foreign Grants$22,000--$22,000
Insurance$2,945$4,417$7,362$14,724
Payroll Taxes$8,274$1,034$4,138$13,446
Occupancy$2,412$517$517$3,446
Information Technology$560$840$1,400$2,800
Other Employee Benefits$2,599--$2,599
Total Functional Expenses$2,486,827$330,059$197,248$3,014,134

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,014,134
Expenses per Audited Statements$2,806,868
Total Expenses per Audited Statements$2,806,868
Expenses Not Reported on Financial Statements$207,266
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eagle ChurchWhitestown, IN501(c)(3)Education$400,000
Pastime Youth AcademiesEdmond, OK501(c)(3)Education$259,150
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501(c)(3)Health$143,315
CHILDREN'S HEALTH DALLAS - CHILD LIFE DEPTDallas, TX501(c)(3)Health$130,378
TEXAS CHILDREN'S HOSPITAL - CHILD LIFE DEPTHouston, TX501(c)(3)Health$120,000
DANITA'S CHILDRENFranklin, TN501(c)(3)Education$100,000
International Justice MissionWashington, DC501(c)(3)Health$100,000
COOK CHILDREN'S HEALTH FOUNDATION -CHILD LIFE DEPTFt Worth, TX501(c)(3)Health$79,350
CHILDREN'S HEALTHCARE OF ATLANTA - CHILD LIFE DEPTAtlanta, GA501(c)(3)Health$50,000
Atlantic County Special Services School District Partners of the Disabled EMays Landing, NJ501(c)(3)Education$40,000
Kids 2 Camp Fund at Greater Cincinnati FoundationCincinnati, OH501(c)(3)Inner City$40,000
CHILDREN'S MINNESOTASt Paul, MN501(c)(3)Health$37,000
Monumental Sports and Entertainment FoundationArlington, VA501(c)(3)Inner City$34,000
Nashville Predators FoundationNashville, TN501(c)(3)Inner City$34,000
Arizona Coyotes FoundationGlendale, AZ501(c)(3)Health$26,000
The Ucla FoundationLos Angeles, CA501(c)(3)Inner City$25,000
Denver Health FoundationDenver, CO501(c)(3)Health$20,000
KRAVIS CHILDREN'S HOSPITAL AT MOUNT SINAINew York, NY501(c)(3)Health$20,000
Arizona Diamondbacks FoundationPhoenix, AZ501(c)(3)Education$14,000
Blues for Kids FoundationSt Louis, MO501(c)(3)Inner City$14,000
Buffalo Sabres FoundationBuffalo, NY501(c)(3)Inner City$14,000
Life Is Good FoundationBoston, MA501(c)(3)Education$14,000
Cincinnati Reds Community FundCincinnati, OH501(c)(3)Inner City$12,000
Minnesota Wild FoundationSt Paul, MN501(c)(3)Inner City$12,000
Boys and Girls Club of DelawareWilmington, DE501(c)(3)Inner City$10,000
Fellowship of Christian Athletes - San DiegoVista, CA501(c)(3)Education$10,000
Love 146New Haven, CT501(c)(3)Education$10,000
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ501(c)(3)Health$10,000
Wellspring InternationalAlpharetta, GA501(c)(3)Education$10,000
Dallas Stars FoundationFrisco, TX501(c)(3)Health$8,000
Dc ScoresWashington, DC501(c)(3)Inner City$7,000
San Jose Earthquakes Community FundSan Jose, CA501(c)(3)Health$7,000
Atlanta Falcons Youth FoundationFlowery Branch, GA501(c)(3)Education$6,000
Baltimore Orioles Charitable FoundationBaltimore, MD501(c)(3)Inner City$6,000
Buffalo Bills Foundation IncOrchard Park, NY501(c)(3)Health$6,000
Marvin Lewis Community FundCincinnati, OH501(c)(3)Education$6,000
Royals CharitiesKansas City, MO501(c)(3)Inner City$6,000
Chicago Fire FoundationBridgeview, IL501(c)(3)Education$5,000
Fc Dallas FoundationFrisco, TX501(c)(3)Health$5,000
Fellowship of Christian Athlete - Ventura CountyCamarillo, CA501(c)(3)Health$5,000
Island Dolphin Care IncKey Largo, FL501(c)(3)Health$5,000
Kroenke Sports CharitiesDenver, CO501(c)(3)Health$5,000
Pediatric Brain Tumor FoundationAsheville, NC501(c)(3)Health$5,000
The Sanneh FoundationSt Paul, MN501(c)(3)Education$5,000

International Summary

Offices
0
Employees
0
Spending
$50,820

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
North AmericaInvestmentsN/a00$28,820
North AmericaGrantmakingCHILDREN'S HEALTH AND INNER CITY ASSISTANCE00$22,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,069,885
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Concerts$4,069,885$4,069,885-$4,069,885
Total Events$4,069,885$4,069,885-$4,069,885
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 11B

“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
PO BOX 13740, DENVER, CO 80201

Signing Officer

Name
Jason Grahame
Title
President
Phone
3037599777
Signed
2018-08-14
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
2
Volunteers
10

Preparer

Firm
Eks&h Lllp
Address
8181 E TUFTS AVENUE SUITE 600, DENVER, CO 80237-2579
Preparer
Ryan C Harris
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, 2017 or 2016, 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, 2017 or 2016, respectively.”

Raw XML AppendixShowing 400 of 934 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/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/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/TitleTxt10PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt04069885
IRS990/GainOrLossGrp/SecuritiesAmt0-31655
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0853126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0216139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0216139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01968776
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01968776
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09000944
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0840
IRS990/InformationTechnologyGrp/ProgramServicesAmt0560
IRS990/InformationTechnologyGrp/TotalAmt02800
IRS990/InsuranceGrp/FundraisingAmt07362
IRS990/InsuranceGrp/ManagementAndGeneralAmt04417
IRS990/InsuranceGrp/ProgramServicesAmt02945
IRS990/InsuranceGrp/TotalAmt014724
IRS990/InvestmentIncomeGrp/ExclusionAmt01276021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01276021
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039414115
IRS990/InvestmentsPubTradedSecGrp/EOYAmt051727497
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt059306
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031655
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/NetAssetsOrFundBalancesBOYAmt048045133
IRS990/NetAssetsOrFundBalancesEOYAmt057866626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31655
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31655
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04069885
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04069885
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03866338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0517
IRS990/OccupancyGrp/ManagementAndGeneralAmt0517
IRS990/OccupancyGrp/ProgramServicesAmt02412
IRS990/OccupancyGrp/TotalAmt03446
IRS990/OfficeExpensesGrp/FundraisingAmt012237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07342
IRS990/OfficeExpensesGrp/ProgramServicesAmt04893
IRS990/OfficeExpensesGrp/TotalAmt024472
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02599
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0EXCHANGE CURRENCY CONV
IRS990/OtherRevenueMiscGrp/ExclusionAmt01869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01869
IRS990/OtherRevenueTotalAmt01869
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040000
IRS990/OtherSalariesAndWagesGrp/TotalAmt040000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04138
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01034
IRS990/PayrollTaxesGrp/ProgramServicesAmt08274
IRS990/PayrollTaxesGrp/TotalAmt013446
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/ExpenseAmt0737357
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0680500
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S INNER-CITY NEEDS: TEAMMATES FOR KIDS CONTINUED TO PROVIDE OPPORTUNITIES FOR INNER-CITY KIDS ACROSS THE U.S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0793956
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0673289
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03057212
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02162461
IRS990/PYInvestmentIncomeAmt01065908
IRS990/PYOtherExpensesAmt0531115
IRS990/PYOtherRevenueAmt02241691
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03452386
IRS990/PYSalariesCompEmpBnftPaidAmt0218849
IRS990/PYTotalExpensesAmt02912425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06364811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05955155
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08603996
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06110309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03653169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03057212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04023619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06079603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017863171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01276021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01099646
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0875498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0802338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0146260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04199763
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41190
IRS990ScheduleA/PublicSupportPY170Pct00.48650
IRS990ScheduleA/PublicSupportTotal170Amt013484681
IRS990ScheduleA/SubstantialContributorsTotAmt04378490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03653169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03057212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04023619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06079603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017863171
IRS990ScheduleA/TotalSupportAmt032735521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04069885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02240878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04359142
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010669905
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025131
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0207266
IRS990ScheduleD/ExpensesSubtotalAmt02806868
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0207266
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0207266
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03866338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034175
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034175
IRS990ScheduleD/RevenueNotReportedAmt03866338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0207266
IRS990ScheduleD/RevenueSubtotalAmt08762023
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, 2017 OR 2016, 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, 2017 OR 2016, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03014134
IRS990ScheduleD/TotalRevenuePerForm990Amt08969289
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012628361
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02806868
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt022000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128820
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHILDREN'S HEALTH AND INNER CITY ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1N/A
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTMAKING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1INVESTMENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt022000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0CHILDREN'S HEALTH AND INNER CITY ASSISTANCE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CANADA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt050820
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0TEAMMATES FOR KIDS FOUNDATION (TFKF) REQUIRED, IN LIEU OF AN IRS LETTER OF DETERMINATION, THAT ORGANIZATIONS OUTSIDE THE U.S. BENEFITTING FROM TFKF FUNDING, PROVIDE THEIR FINANCIAL INFORMATION, INCLUDING AUDIT AND BUDGET REPORTS, AS WELL AS A STATEMENT OF MISSION. FURTHERMORE, AS WELL WITH ALL ORGANIZATIONS, TFKF REQUIRES THAT A LETTER BE SENT BACK TO IT WITHIN 14 DAYS CONFIRMING THAT FUNDS HAVE BEEN RECEIVED AND THAT ALL MISSION STATEMENTS AND USE OF FUNDS HAVE NOT CHANGED. AN ADDITIONAL LETTER IS REQUESTED AT THE 6-MONTH MARK ASKING FOR A REPORT ON THE USE OF FUNDS, AS WELL AS A PERSONAL STORY OF A SPECIFIC CHILD AND/OR FAMILY WHO BENEFITTED FROM THE GRANT.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/Total501c3OrgCnt03
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt050820
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS CONCERTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04069885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt04069885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04069885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04069885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04069885
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0216139
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAMP SCHOLARSHIPS TO PROCAMPS WORLDWIDE, INC.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02300

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,866,626
Liabilities
$0
Net assets
$57,866,626
Revenue
$8,969,289
Expenses
$3,014,134
Net income
$5,955,155
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
2017Detailed filing. Detailed filing data is available for this year.$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