Civic Intelligence

The Teammates for Kids Foundation

990 • Fiscal year 2020 • EIN 84-1484370

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 02, 2021

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

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

3rd percentile

0.00x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

15th percentile

$162,531

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

29th percentile

0.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets3rd percentile

Assets

Up

$77,286,711

Up $552,896 (+0.7%) from 2019

Net Assets

Up

$77,286,711

Up $552,896 (+0.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin79th percentile

Revenue

Down

$4,372,440

Down $7,345,508 (-63%) from 2019

Expenses

Up

$3,407,011

Up $77,808 (+2.3%) from 2019

Net Income

Down

$965,429

Down $7,423,316 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$77,286,711
Liabilities$0
Net Assets$77,286,711
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$4,372,440
Expenses$3,407,011
Net Income$965,429
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$4,372,440
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$75,472,648$71,172,165▼ $4,300,483
Savings and Temporary Cash Investments$1,261,167$6,114,546▲ $4,853,379
Total Assets$76,733,815$77,286,711▲ $552,896
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$47,366,697$46,203,184▼ $1,163,513
Net Assets Without Donor Restrictions$29,367,118$31,083,527▲ $1,716,409
Total Net Assets Fund Balance$76,733,815$77,286,711▲ $552,896
Total Liabilities and Net Assets / Fund Balance$76,733,815$77,286,711▲ $552,896
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason GrahamePresidentFT$135,000$27,531$162,531
Scott ZebedisVice PresidentFT$135,000$12,156$147,156

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,953,047
Program Service Revenue
$0
Investment Income
$2,419,393
Other Revenue
$0
All Other Contributions
$1,953,047
Change in Net Assets
$965,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,081,989
Revenue Not Reported on Financial Statements
$290,451
Revenue Not Reported on Form 990
$-412,533
Total Revenue per Audited Statements
$3,669,456
Total Revenue per Form 990
$4,372,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,640,162
Other Expenses$436,410
Salaries, Compensation, and Employee Benefits$330,439
Total Fundraising Expense$107,891
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,585,162--$2,585,162
Current Officers, Directors, Trustees, and Key Employees$216,782$46,453$46,453$309,688
Fees for Service Investment Mgmnt Fees-$290,451-$290,451
Advertising$13,323-$42,189$55,512
Foreign Grants$55,000--$55,000
Fees for Services Other$9,875$21,066$1,975$32,916
Fees for Services Accounting$8,348$17,808$1,670$27,826
Payroll Taxes$14,525$3,113$3,113$20,751
Insurance$2,967$4,451$7,418$14,836
Travel$5,925-$1,575$7,500
Information Technology$564$846$1,406$2,816
Office Expenses$338$257$1,763$2,358
Occupancy$1,537$329$329$2,195
Total Functional Expenses$2,914,346$384,774$107,891$3,407,011

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,407,011
Expenses per Audited Statements$3,116,560
Total Expenses per Audited Statements$3,116,560
Expenses Not Reported on Financial Statements$290,451
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chicago Scenic StudiosChicago, IL-Exhibit Construction for Child Life Zone$512,525
THE CHILDREN'S HOSPITAL OF SAN ANTONIO FOUNDATIONSan Antonio, TX501(c)(3)Health$332,586
MicrosoftRedmond, WA-Computer Devices for Schools$199,819
Cardinals CareSt Louis, MO501(c)(3)Inner City$122,750
Colorado Rockies Baseball Club FoundationDenver, CO501(c)(3)Inner City$90,000
Texas Rangers Baseball FoundationArlington, TX501(c)(3)Inner City$85,250
COOK CHILDREN'S HEALTH FOUNDATION -CHILD LIFE DEPTFt Worth, TX501(c)(3)Health$62,293
HksDallas, TX-Architect for Child Life Zone$58,014
Royals CharitiesKansas City, MO501(c)(3)Inner City$40,000
Boston ProductionsNorwood, MA-Green Screen Production for Child Life Zone$35,886
Angels Baseball FoundationAnaheim, CA501(c)(3)Inner City$35,000
CHILDREN'S HOSPITAL COLORADO FOUNDATIONAurora, CO501(c)(3)Health$30,000
Chicago Cubs CharitiesChicago, IL501(c)(3)Inner City$30,000
Detroit Tigers FoundationDetroit, MI501(c)(3)Inner City$30,000
Food Bank for New York CityNew York City, NY501(c)(3)Inner City$30,000
Freestore FoodbankCincinnati, OH501(c)(3)Inner City$30,000
Miami Marlins FoundationMiami, FL501(c)(3)Inner City$30,000
No Kid Hungryshare Our StrengthWashington, DC501(c)(3)Inner City$30,000
Pirates CharitiesPittsburgh, PA501(c)(3)Inner City$30,000
RILEY CHILDREN'S FOUNDATIONIndianapolis, IN501(c)(3)Health$30,000
Rays Baseball FoundationTampa Bay, FL501(c)(3)Inner City$30,000
Red Sox FoundationBoston, MA501(c)(3)Inner City$30,000
San Diego Padres FoundationSan Diego, CA501(c)(3)Inner City$30,000
Share Food ProgramPhiladelphia, PA501(c)(3)Inner City$30,000
OKLAHOMA CHILDREN'S HOSPITAL AT OU HEATH&R&&N&THE CHILDREN'S HOSPITAL VOLUNOklahoma City, OK501(c)(3)Health$26,523
Brent Woodall Foundation for Exceptional ChildrenIrving, TX501(c)(3)Education$25,000
Care to LearnSpringfield, MO501(c)(3)Inner City$25,000
Casa for ChildrenSan Luis Obispo, CA501(c)(3)Inner City$25,000
Eagle U IncLawrence, KS501(c)(3)Education$25,000
Ronald Mcdonald House Charities of Greater Cincinnati IncCincinnati, OH501(c)(3)Health$25,000
Save Our YouthDenver, CO501(c)(3)Inner City$25,000
Tri-county Cradle to Career CollaborativeCharleston, SC501(c)(3)Inner City$25,000
Washington National Youth Baseball AcademyWashington, DC501(c)(3)Inner City$24,000
CHILDREN'S HEALTH FOUNDATIONDallas, TX501(c)(3)Health$20,000
Denver Health Foundation- Child Life ProgramDenver, CO501(c)(3)Health$20,000
The Mount Sinai Child Life and Creative Arts Therapy ProgramNew York, NY501(c)(3)Health$20,000
PHOENIX CHILDREN'S HOSPITALPhoenix, AZ501(c)(3)Health$18,740
Procamps IncCincinnati, OH-Payments for Youth to Attend Sport Camps$18,163
Vertical LLCDallas, TX-Design Development/management of Child Life Zone$15,688
Arizona Diamondbacks FoundationPhoenix, AZ501(c)(3)Inner City$15,000
Atlanta Braves FoundationAtlanta, GA501(c)(3)Inner City$15,000
Baltimore Orioles Charitable FoundationBaltimore, MD501(c)(3)Inner City$15,000
Brewers Community FoundationMilwaukee, WI501(c)(3)Inner City$15,000
Chicago White Sox CharitiesChicago, IL501(c)(3)Inner City$15,000
Cleveland Indians CharitiesCleveland, OH501(c)(3)Inner City$15,000
Los Angeles Dodgers FoundationLos Angeles, CA501(c)(3)Inner City$15,000
Mariners CareSeattle, WA501(c)(3)Inner City$15,000
OAKLAND A'S COMMUNITY FUNDOakland, CA501(c)(3)Inner City$15,000
PHOENIX CHILDREN'S HOSPITAL FOUNDATIONPhoenix, AZ501(c)(3)Health$15,000
San Francisco-marin Food BankSan Francisco, CA501(c)(3)Inner City$15,000
The Astros FoundationHouston, TX501(c)(3)Inner City$15,000
Twins Community FundSt Louis, MN501(c)(3)Inner City$15,000
TEXAS CHILDREN'S HOSPITAL - CHILD LIFE DEPTHouston, TX501(c)(3)Health$14,160
Anywhere CartTemecula, CA-Technology Cart for Schools$14,054
Child Crisis ArizonaMesa, AZ501(c)(3)Health$10,000
DANITA'S CHILDRENFranklin, TN501(c)(3)Education$10,000
International Justice MissionWashington, DC501(c)(3)Health$10,000

International Summary

Offices
0
Employees
0
Spending
$55,000

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
North America - Canada and Mexico, But Not the United StatesGrant-making-00$55,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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 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
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the financial committee and provided 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
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
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Grahame
Formed
1999
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
8181 E TUFTS AVE SUITE 600, DENVER, CO 80237
Preparer
Ryan C Harris
Phone
3037409400
Raw XML AppendixShowing 400 of 994 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CONTRIBUTE FINANCIAL RESOURCES TO NON-PROFIT ENTITIES THAT SUPPORT CHILDREN.
IRS990/AdvertisingGrp/FundraisingAmt042189
IRS990/AdvertisingGrp/ProgramServicesAmt013323
IRS990/AdvertisingGrp/TotalAmt055512
IRS990/AllOtherContributionsAmt01953047
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JASON GRAHAME
IRS990/BooksInCareOfDetail/PhoneNum03037599777
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13740
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080201
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046453
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046453
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0216782
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309688
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01953047
IRS990/CYGrantsAndSimilarPaidAmt02640162
IRS990/CYInvestmentIncomeAmt02419393
IRS990/CYOtherExpensesAmt0436410
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0965429
IRS990/CYSalariesCompEmpBnftPaidAmt0330439
IRS990/CYTotalExpensesAmt03407011
IRS990/CYTotalFundraisingExpenseAmt0107891
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04372440
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CHILDREN'S HEALTH: THE TEAMMATES FOR KIDS FOUNDATION CONTINUES TO TAKE STRIDES IN THE CONTRIBUTIONS GIVEN AND PROGRAMS ENACTED TO BENEFIT THE AREA OF CHILDREN'S HEALTH. PART OF THE CHILDREN'S HEALTH PROGRAM IS THE BUILDING OF CHILD LIFE ZONES IN PEDIATRIC HOSPITALS. THE CHILD LIFE ZONES ARE STATE-OF-THE-ART, THERAPEUTIC PLAY AREAS INSIDE HOSPITALS WHERE PEDIATRIC PATIENTS AND THEIR FAMILIES CAN PLAY, LEARN, LAUGH AND RELAX.ALL GIFTS MADE TO TEAMMATES FOR KIDS ARE ALLOCATED TO PROGRAMMING WITH ALL OVERHEAD EXPENSES COVERED PRIVATELY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt047366697
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt046203184
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01381474
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01670
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017808
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08348
IRS990/FeesForServicesAccountingGrp/TotalAmt027826
IRS990/FeesForServicesOtherGrp/FundraisingAmt01975
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt021066
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09875
IRS990/FeesForServicesOtherGrp/TotalAmt032916
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0290451
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0290451
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt055000
IRS990/ForeignGrantsGrp/TotalAmt055000
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt927531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012156
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDY BERNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BOSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm3GARTH BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4ANTHONY MUNOZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6ANITA ZUCKER
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm8JACOB PERCIFULL
IRS990/Form990PartVIISectionAGrp/PersonNm9JASON GRAHAME
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT ZEBEDIS
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/ReportableCompFromOrgAmt9135000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10135000
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/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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0815922
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt01289894
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02585162
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02585162
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0815922
IRS990/GrossReceiptsAmt04372440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0846
IRS990/InformationTechnologyGrp/ProgramServicesAmt0564
IRS990/InformationTechnologyGrp/TotalAmt02816
IRS990/InsuranceGrp/FundraisingAmt07418
IRS990/InsuranceGrp/ManagementAndGeneralAmt04451
IRS990/InsuranceGrp/ProgramServicesAmt02967
IRS990/InsuranceGrp/TotalAmt014836
IRS990/InvestmentIncomeGrp/ExclusionAmt01603471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01603471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt075472648
IRS990/InvestmentsPubTradedSecGrp/EOYAmt071172165
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt076733815
IRS990/NetAssetsOrFundBalancesEOYAmt077286711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0815922
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0815922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-412533
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029367118
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031083527
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0329
IRS990/OccupancyGrp/ManagementAndGeneralAmt0329
IRS990/OccupancyGrp/ProgramServicesAmt01537
IRS990/OccupancyGrp/TotalAmt02195
IRS990/OfficeExpensesGrp/FundraisingAmt01763
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0257
IRS990/OfficeExpensesGrp/ProgramServicesAmt0338
IRS990/OfficeExpensesGrp/TotalAmt02358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03113
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03113
IRS990/PayrollTaxesGrp/ProgramServicesAmt014525
IRS990/PayrollTaxesGrp/TotalAmt020751
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/ExpenseAmt0350521
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0259819
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILDREN'S INNER-CITY NEEDS: TEAMMATES FOR KIDS CONTINUED TO PROVIDE OPPORTUNITIES FOR INNER-CITY KIDS ACROSS THE U.S.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01182351
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01090449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09693235
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02534124
IRS990/PYInvestmentIncomeAmt02015053
IRS990/PYOtherExpensesAmt0480927
IRS990/PYOtherRevenueAmt09660
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08388745
IRS990/PYSalariesCompEmpBnftPaidAmt0314152
IRS990/PYTotalExpensesAmt03329203
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011717948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0965429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01261167
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06114546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01953047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02193235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03729296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03653169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03057212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014585959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01603471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01720811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01490917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01276021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01099646
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07190866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09660
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-2223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01869
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010119
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42160
IRS990ScheduleA/PublicSupportPY170Pct00.37940
IRS990ScheduleA/PublicSupportTotal170Amt011846373
IRS990ScheduleA/SubstantialContributorsTotAmt02739586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01953047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02193235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03729296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03653169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03057212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014585959
IRS990ScheduleA/TotalSupportAmt028097707
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04069885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02240878
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06310763
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0290451
IRS990ScheduleD/ExpensesSubtotalAmt03116560
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0290451
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0290451
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-412533
IRS990ScheduleD/RevenueNotReportedAmt0-412533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0290451
IRS990ScheduleD/RevenueSubtotalAmt04081989
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03407011
IRS990ScheduleD/TotalRevenuePerForm990Amt04372440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03669456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03116560
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt055000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANT-MAKING
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt130000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1CHECK
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HEALTH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1INNER CITY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NORTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1NORTH AMERICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt055000
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 WITHIN 14 DAYS CONFIRMING THAT FUNDS HAVE BEEN RECEIVED AND THAT ALL MISSION STATEMENT 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/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt055000
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt315000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt6122750
IRS990ScheduleI/RecipientTable/CashGrantAmt725000
IRS990ScheduleI/RecipientTable/CashGrantAmt825000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1590000
IRS990ScheduleI/RecipientTable/CashGrantAmt1662293
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1820000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2025000
IRS990ScheduleI/RecipientTable/CashGrantAmt2130000
IRS990ScheduleI/RecipientTable/CashGrantAmt2230000
IRS990ScheduleI/RecipientTable/CashGrantAmt2310000
IRS990ScheduleI/RecipientTable/CashGrantAmt2415000
IRS990ScheduleI/RecipientTable/CashGrantAmt2515000
IRS990ScheduleI/RecipientTable/CashGrantAmt2630000
IRS990ScheduleI/RecipientTable/CashGrantAmt2730000
IRS990ScheduleI/RecipientTable/CashGrantAmt2815000
IRS990ScheduleI/RecipientTable/CashGrantAmt2926523
IRS990ScheduleI/RecipientTable/CashGrantAmt3018740
IRS990ScheduleI/RecipientTable/CashGrantAmt3115000
IRS990ScheduleI/RecipientTable/CashGrantAmt3230000
IRS990ScheduleI/RecipientTable/CashGrantAmt3330000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,286,711
Liabilities
$0
Net assets
$77,286,711
Revenue
$4,372,440
Expenses
$3,407,011
Net income
$965,429
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
2020Detailed filing. Detailed filing data is available for this year.$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