Civic Intelligence

Fanatics All in Foundation

990 • Fiscal year 2023 • EIN 85-0636682

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileALLINCHALLENGE.COM
8100 Nations WayJacksonville, FL 32256

(904) 421-8143

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.89x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.66x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

1st percentile

-62%

Faster asset growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

0.8%

Faster revenue growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$2,617,214

Down $4,209,033 (-62%) from 2022

Net Assets

Up

$290,508

Up $180,226 (+163%) from 2022

Liabilities

Down

$2,326,706

Down $4,389,259 (-65%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$1,404,435

Up $11,577 (+0.8%) from 2022

Expenses

Down

$1,224,209

Down $143,632 (-11%) from 2022

Net Income

Up

$180,226

Up $155,209 (+620%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2020: $18,096,111Liabilities 2020: $18,431,985Net Assets 2020: -$335,8742020Assets 2021: $12,639,342Liabilities 2021: $12,554,077Net Assets 2021: $85,2652021Assets 2022: $6,826,247Liabilities 2022: $6,715,965Net Assets 2022: $110,2822022Assets 2023: $2,617,214Liabilities 2023: $2,326,706Net Assets 2023: $290,5082023Assets 2024: $1,554,790Liabilities 2024: $1,133,754Net Assets 2024: $421,0362024

Highlighted filing

2023

Assets$2,617,214
Liabilities$2,326,706
Net Assets$290,508
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

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

$60M$40M$20M$0-$20MRevenue 2020: $52,389,286Expenses 2020: $52,725,160Net Income 2020: -$335,8742020Revenue 2021: $1,011,496Expenses 2021: $590,357Net Income 2021: $421,1392021Revenue 2022: $1,392,858Expenses 2022: $1,367,841Net Income 2022: $25,0172022Revenue 2023: $1,404,435Expenses 2023: $1,224,209Net Income 2023: $180,2262023Revenue 2024: $932,476Expenses 2024: $801,948Net Income 2024: $130,5282024

Highlighted filing

2023

Revenue$1,404,435
Expenses$1,224,209
Net Income$180,226
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,711,123
Mission and Program Overview

Mission

Our mission is to create positive & lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives such as the all-in challenge campaign, focused on fighting hunger during covid-19.

Our mission is to create positive and lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$5,720,395$1,831,345▼ $3,889,050
Cash and Non-Interest-Bearing Accounts$641,982$521,924▼ $120,058
Prepaid Expenses and Deferred Charges$463,870$263,945▼ $199,925
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,826,247$2,617,214▼ $4,209,033
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$5,720,395$1,858,790▼ $3,861,605
Deferred Revenue$828,882$381,450▼ $447,432
Accounts Payable and Accrued Expenses$166,688$86,466▼ $80,222
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,715,965$2,326,706▼ $4,389,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,282$290,508▲ $180,226
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$110,282$290,508▲ $180,226
Total Liabilities and Net Assets / Fund Balance$6,826,247$2,617,214▼ $4,209,033
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robin ElettoVice-President (THRU 2/2/2023)
Michael RubinDirector (as of 2/3/2023)
Orlando AshfordDirector (as of 2/3/2023)
Doug MackDirector (thru 2/2/2023)
Saj CherianDirector (thru 2/2/2023)
Grace FarrajExecutive Director
Melissa BengtsonSecretary (as of 12/6/2023)
Caren YeamansSecretary (thru 12/6/2023)
Justin SebastinoTreasurer (as of 2/3/2023)
Michener ChandleeTreasurer (thru 2/2/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,072,057
Program Service Revenue
$0
Investment Income
$45,939
Other Revenue
$286,439
All Other Contributions
$0
Change in Net Assets
$180,226

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$32,700Fair Market Value (FMV)
Other Non Cash Contri Table8$6,060Fair Market Value (FMV)
Total Noncash Contributions20$38,760-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,404,435
Revenue Not Reported on Form 990
$481,688
Total Revenue per Audited Statements
$1,886,123
Total Revenue per Form 990
$1,404,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,709
Grants and Similar Amounts Paid$592,500
Total Fundraising Expense$6,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$577,500--$577,500
Fees for Services Accounting-$78,126-$78,126
Fees for Services Legal-$26,159$6,000$32,159
Office Expenses-$31,010-$31,010
Travel-$27,641-$27,641
Foreign Grants$15,000--$15,000
Fees for Services Other-$9,575-$9,575
Other Expenses$22,857$821-$821
Total Functional Expenses$1,044,877$173,332$6,000$1,224,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,705,897
Expenses per Audited Statements$1,224,209
Total Expenses per Form 990$1,224,209
Expenses Not Reported on Form 990$481,688
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Baby2babyLos Angeles, CA501(c)(3)General Support$250,000
Special Olympics FloridaClermont, FL501(c)(3)General Support$75,000
Make a Wish Central & Northern FloridaMaitland, FL501(c)(3)General Support$50,000
Make-a-wish AmericaPhoenix, AZ501(c)(3)General Support$50,000
Boys & Girls of AmericaAtlanta, GA501(c)(3)General Support$35,000
Make a Wish of Metro NyNew York, NY501(c)(3)General Support$25,000
Victims of Terror (magen Abraham Yeshiva)Brooklyn, NY501(c)(3)Event Sponsor$25,000
Boys & Girls Club of Ne FloridaJacksonville, FL501(c)(3)General Support$20,000
Boys & Girls Club of Tampa BayTampa, FL501(c)(3)General Support$15,000
Kips Bay Boys & Girls ClubBronx, NY501(c)(3)General Support$10,000
Maxx Crosby FoundationLas Vegas, NV501(c)(3)General Support$10,000

International Compliance

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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$593,127
Fundraising Direct Expenses$306,688
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sweepstakes$439,432$439,432-$439,432
Golf Tournament$1,022,927$153,695$84,874$68,821
Total Events$1,462,359$593,127$306,688$286,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Auction Winners$1,831,345
Due to Fanatics, Inc.$27,445
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, LINE 2:

“All board members have a business relationship.”

FORM 990, PART VI, LINE 3:

“The foundation entered into a service and facilities agreement with fanatics holdings, inc. & subsidiaries to provide the foundation with administrative services and facilities, funds administration, management services, and use of intellectual property licenses. In all instances, these services are cost free to the foundation.”

FORM 990, PART VI, LINE 4:

“Effective January 1, 2023, the Foundation changed its legal name to Fanatics All In Foundation.”

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 is prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's treasurer and president, then provided to all members of the board of directors in draft via email, with an opportunity for them to comment or make inquiry before it is approved and filed with the irs.”

FORM 990, PART VI, SECTION B, LINE 12C:

“The foundation requires each board member to execute a conflict of interest questionnaire annually. Prior to entering into a transaction which may involve a conflict, such transaction, and the relevant conflict, are presented to the foundation board to determine whether such transaction is fair, reasonable, and in the best interests of the foundation.”

FORM 990, PART VI, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Fanatics All In Foundation
EIN
85-0636682
In Care Of
% JUSTIN SEBASTIANO
Phone
9044218143
Address
8100 NATIONS WAY, JACKSONVILLE, FL 32256

Signing Officer

Name
Grace Farraj
Title
Exec. Director
Phone
9044218143
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Farraj
Formed
2020
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
30

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the irc and from state income taxes under similar provisions of the florida statues. As such, the foundation has made no provision for income taxes in the accompanying financial statements as the foundation had no significant net unrelated business income. The foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by the taxing authorities. The foundation has analyzed the tax positions taken and has concluded that as of december 31, 2023, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. Management is required to analyze all open tax years, as defined by the statue of limitations, for all major jurisdictions, including federal and certain state-taxing authorities. With few exceptions, at december 31, 2023, the foundation is no longer subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by taxing authorities for years before 2020. As of december 31, 2023 and 2022, the foundation did not have a liability for any unrecognized taxes. The foundation has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next 12 months.”

SCHEDULE D, PART XI, LINE 2D & PART XII, LINE 2D:

“Direct expenses related to special events ......................$306,688”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR (AS OF 2/3/2023)
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY (AS OF 12/6/2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO CREATE POSITIVE & LASTING CHANGE ACROSS THE COMMUNITIES IN WHICH WE ALL LIVE & WORK THROUGH A COMMITMENT OF TIME & STRATEGIC PHILANTHROPIC INITIATIVES.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FANATICS, INC.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES UNDER SIMILAR PROVISIONS OF THE FLORIDA STATUES. AS SUCH, THE FOUNDATION HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS AS THE FOUNDATION HAD NO SIGNIFICANT NET UNRELATED BUSINESS INCOME. THE FOUNDATION EVALUATES ITS TAX POSITIONS FOR ANY UNCERTAINTIES BASED ON THE TECHNICAL MERITS OF THE POSITIONS TAKEN. THE FOUNDATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE UPHELD ON EXAMINATION BY THE TAXING AUTHORITIES. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT IS REQUIRED TO ANALYZE ALL OPEN TAX YEARS, AS DEFINED BY THE STATUE OF LIMITATIONS, FOR ALL MAJOR JURISDICTIONS, INCLUDING FEDERAL AND CERTAIN STATE-TAXING AUTHORITIES. WITH FEW EXCEPTIONS, AT DECEMBER 31, 2023, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. AS OF DECEMBER 31, 2023 AND 2022, THE FOUNDATION DID NOT HAVE A LIABILITY FOR ANY UNRECOGNIZED TAXES. THE FOUNDATION HAS NO EXAMINATIONS IN PROGRESS AND IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX LIABILITIES WILL SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS ......................$306,688
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PART XI, LINE 2D & PART XII, LINE 2D:
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,617,214
Liabilities
$2,326,706
Net assets
$290,508
Revenue
$1,404,435
Expenses
$1,224,209
Net income
$180,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.13$0.42$0.93$0.80$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.62$2.33$0.29$1.40$1.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.83$6.72$0.11$1.39$1.37$0.03
2021Detailed filing. Detailed filing data is available for this year.$12.6$12.6$0.09$1.01$0.59$0.42
2020Detailed filing. Detailed filing data is available for this year.$18.1$18.4$0.34$52.4$52.7$0.34