Civic Intelligence

Christian Mccaffrey Foundation

990 • Fiscal year 2022 • EIN 85-3412944

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 13, 2023

Organization ProfileCHRISTIANMCCAFFREY22.ORG
321 Paragon WayCastle Rock, CO 80101

(301) 664-8148

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

4636%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-1.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$139,055

Up $136,119 (+4636%) from 2021

Net Assets

Up

$139,055

Up $136,119 (+4636%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin88th percentile

Revenue

Down

$281,573

Down $4,582 (-1.6%) from 2021

Expenses

Down

$145,459

Down $137,760 (-49%) from 2021

Net Income

Up

$136,114

Up $133,178 (+4536%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2021: $2,936Liabilities 2021: $0Net Assets 2021: $2,9362021Assets 2022: $139,055Liabilities 2022: $0Net Assets 2022: $139,0552022Assets 2023: $119,320Liabilities 2023: $2,661Net Assets 2023: $116,6592023Assets 2024: $449,203Liabilities 2024: $1,703Net Assets 2024: $447,5002024

Highlighted filing

2022

Assets$139,055
Liabilities$0
Net Assets$139,055
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $286,155Expenses 2021: $283,219Net Income 2021: $2,9362021Revenue 2022: $281,573Expenses 2022: $145,459Net Income 2022: $136,1142022Revenue 2023: $266,806Expenses 2023: $289,202Net Income 2023: -$22,3962023Revenue 2024: $734,585Expenses 2024: $403,744Net Income 2024: $330,8412024

Highlighted filing

2022

Revenue$281,573
Expenses$145,459
Net Income$136,114
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 13, 2023
Return Version
2022v5.0
Gross Receipts
$281,573
Mission and Program Overview

Mission

NONE

The foundation serves as a catalyst for the community and country by supporting whose who sacrifice daily for the benefit of many, especially our military men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$136,495-
Cash and Non-Interest-Bearing Accounts$2,936$2,560▼ $376
Total Assets$2,936$139,055▲ $136,119
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,936$139,055▲ $136,119
Total Net Assets Fund Balance$2,936$139,055▲ $136,119
Total Liabilities and Net Assets / Fund Balance$2,936$139,055▲ $136,119
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Christian MccaffreyChairman
Ed MccaffreyPresident
Terry NugentBoard Member
Lisa MccaffreySecretary
J Randolph TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,556
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
All Other Contributions
$281,556
Change in Net Assets
$136,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,459
Grants and Similar Amounts Paid$54,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$54,000--$54,000
Other Expenses$350--$350
Total Functional Expenses$145,459$0$0$145,459
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Reboot RecoveryPleasant View, TN501(c)(3)Provide Assistance to Military Veterans Suffering From Service Related Trauma$50,000
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
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Ed mccaffrey, lisa mccaffrey and christian mccaffrey have a family relationship. Ed mccaffrey, lisa mccaffrey, christian mccaffrey and j randolph taylor have a business relationship”

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

“A complete copy of form 990 was made available to the board of directors prior to filing with the irs.”

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

“The board of directors has the duty to disclose an actual or potential conflict of interest at the earliest possible instance. Any potential conflicts of interest are investigated and discussed as per the direction of the conflict of interest policy, and all discussions are documented in the minutes of the board meetings, including any recommendations. Subsequent to the information gathering phase, any member with a potential conflict of interest absents themselves from the discussion and voting on the issue.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Mccaffrey Foundation
EIN
85-3412944
Phone
3016648148
Address
321 PARAGON WAY, CASTLE ROCK, CO 80101

Signing Officer

Name
J Randolph Taylor
Title
Treasurer
Phone
3016648148
Signed
2023-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Randolph Taylor
Formed
2020
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
7501 WISCONSIN AVENUE SUITE 400E, BETHESDA, MD 20814
Preparer
Gary Franklin
Phone
3016529100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment 5.”

Raw XML Appendix329 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/ActivityOrMissionDesc0THE FOUNDATION SERVES AS A CATALYST FOR THE COMMUNITY AND COUNTRY BY SUPPORTING WHOSE WHO SACRIFICE DAILY FOR THE BENEFIT OF MANY, ESPECIALLY OUR MILITARY MEN AND WOMEN.
IRS990/AllOtherContributionsAmt0281556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0J RANDOLPH TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum03016648148
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
IRS990/BooksInCareOfDetail/USAddress/CityNm0BETHESDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020814
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02936
IRS990/CashNonInterestBearingGrp/EOYAmt02560
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0281556
IRS990/CYGrantsAndSimilarPaidAmt054000
IRS990/CYInvestmentIncomeAmt017
IRS990/CYOtherExpensesAmt091459
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0136114
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0145459
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WHETHER IN A HOSPITAL, A CLASSROOM, OR A LITERAL WAR ZONE, THE CHRISTIAN MCCAFFREY FOUNDATION ANSWERS THE CALL. CMF HAS THE FLEXIBILITY AND CAPABILITY TO MOVE SWIFTLY AND TAKE ACTION, REMAINING NIMBLE SO THAT WE CAN ACT IN REAL TIME IN SERVICE TO THE GREATEST NEED OF OUR MILITARY, VETERANS, AND THEIR FAMILIES. CMF'S SERVICE IS FOCUSED ON THOSE WHO HAVE BOOTS ON THE GROUND TO HELP IN OUR MOST DIFFICULT TIMES. CAMPAIGNS AND PROGRAMS CMF HAS LED AND EXECUTED IN THE PAST 12 MONTHS INCLUDE:22 & TROOPS. THIS PROGRAM RAISED AND DISTRIBUTED FUNDS TO SUPPORT MILITARY VETERANS SUFFERING FROM PTSD. IN PARTNERSHIP WITH REBOOT, CMF PROVIDED PROGRAMS FOR THE INDIVIDUALS AND FAMILIES TO HELP IN THE HEALING PROCESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt063569
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTIAN MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm1ED MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA MCCAFFREY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY NUGENT
IRS990/Form990PartVIISectionAGrp/PersonNm4J RANDOLPH TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt054000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt054000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt054000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0281573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION SERVES AS A CATALYST FOR THE COMMUNITY AND COUNTRY BY SUPPORTING WHOSE WHO SACRIFICE DAILY FOR THE BENEFIT OF MANY, ESPECIALLY OUR MILITARY MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02936
IRS990/NetAssetsOrFundBalancesEOYAmt0139055
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02936
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0139055
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0LOGAN PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATIONS
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGE
IRS990/OtherExpensesGrp/ProgramServicesAmt081010
IRS990/OtherExpensesGrp/ProgramServicesAmt18689
IRS990/OtherExpensesGrp/ProgramServicesAmt21410
IRS990/OtherExpensesGrp/ProgramServicesAmt3350
IRS990/OtherExpensesGrp/TotalAmt081010
IRS990/OtherExpensesGrp/TotalAmt18689
IRS990/OtherExpensesGrp/TotalAmt21410
IRS990/OtherExpensesGrp/TotalAmt3350
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0J RANDOLPH TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE LOGAN PROJECT: THE PROGRAM WAS CREATED IN MEMORY OF A CHRISTIAN MCCAFFREY FAN WHO DIED AT 12 YEARS OLD OF CANCER. TLP RAISES FUNDS AND DISTRIBUTES GAMING CONSOLES TO CHILDREN'S HOSPITALS ACROSS THE COUNTRY. THE PROGRAM LAUNCHED IN JULY OF 2022 AND IS SET TO ADD IT'S 2ND HOSPITAL BY THE END OF THIS YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125155
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0314340
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0283219
IRS990/PYOtherRevenueAmt0-28185
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0283219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0286155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0136114
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0156401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136495
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0314340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0593161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0314710
IRS990ScheduleA/SubstantialContributorsTotAmt0278451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0314340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0593161
IRS990ScheduleA/TotalSupportAmt0612428
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
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROVIDE ASSISTANCE TO MILITARY VETERANS SUFFERING FROM SERVICE RELATED TRAUMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0REBOOT RECOVERY
IRS990ScheduleI/RecipientTable/RecipientEIN0453305357
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 381
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PLEASANT VIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037148
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ED MCCAFFREY, LISA MCCAFFREY AND CHRISTIAN MCCAFFREY HAVE A FAMILY RELATIONSHIP. ED MCCAFFREY, LISA MCCAFFREY, CHRISTIAN MCCAFFREY AND J RANDOLPH TAYLOR HAVE A BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COMPLETE COPY OF FORM 990 WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE DUTY TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT THE EARLIEST POSSIBLE INSTANCE. ANY POTENTIAL CONFLICTS OF INTEREST ARE INVESTIGATED AND DISCUSSED AS PER THE DIRECTION OF THE CONFLICT OF INTEREST POLICY, AND ALL DISCUSSIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS, INCLUDING ANY RECOMMENDATIONS. SUBSEQUENT TO THE INFORMATION GATHERING PHASE, ANY MEMBER WITH A POTENTIAL CONFLICT OF INTEREST ABSENTS THEMSELVES FROM THE DISCUSSION AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 5.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/StatesWhereCopyOfReturnIsFldCd1NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02936
IRS990/TotalAssetsEOYAmt0139055
IRS990/TotalAssetsGrp/BOYAmt02936
IRS990/TotalAssetsGrp/EOYAmt0139055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281556
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0145459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139055
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145459
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281573
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 PARAGON WAY
IRS990/USAddress/CityNm0CASTLE ROCK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0CHRISTIANMCCAFFREY22.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J RANDOLPH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03016648148
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN MCCAFFREY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0853412944
ReturnHeader/Filer/PhoneNum03016648148
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 PARAGON WAY
ReturnHeader/Filer/USAddress/CityNm0CASTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07501 WISCONSIN AVENUE SUITE 400E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03016529100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY FRANKLIN
ReturnHeader/ReturnTs02023-12-15T14:43:56-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RANDOLPH TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,055
Liabilities
$0
Net assets
$139,055
Revenue
$281,573
Expenses
$145,459
Net income
$136,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.49$0.02$4.48$7.35$4.04$3.31
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.03$1.17$2.67$2.89$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.82$1.45$1.36
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$2.86$2.83$0.03