Civic Intelligence

Arizona Cardinals Foundation

990 • Fiscal year 2023 • EIN 86-0653587

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 15, 2023

Organization ProfileN/A
PO Box 888Phoenix, AZ 85001-0888

(602) 379-0101

Siviq Scores

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

Liabilities / Assets

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.53x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,232,673

Up $428,407 (+11%) from 2022

Net Assets

Up

$3,286,923

Up $387,512 (+13%) from 2022

Liabilities

Up

$945,750

Up $40,895 (+4.5%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Down

$1,789,256

Down $229,532 (-11%) from 2022

Expenses

Down

$1,401,744

Down $281,786 (-17%) from 2022

Net Income

Up

$387,512

Up $52,254 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $891,258Liabilities 2012: $158,520Net Assets 2012: $732,7382012Assets 2013: $1,299,390Liabilities 2013: $120,627Net Assets 2013: $1,178,7632013Assets 2014: $1,901,955Liabilities 2014: $224,732Net Assets 2014: $1,677,2232014Assets 2015: $2,466,117Liabilities 2015: $696,500Net Assets 2015: $1,769,6172015Assets 2016: $2,368,996Liabilities 2016: $237,238Net Assets 2016: $2,131,7582016Assets 2017: $3,148,667Liabilities 2017: $195,687Net Assets 2017: $2,952,9802017Assets 2018: $3,199,093Liabilities 2018: $229,573Net Assets 2018: $2,969,5202018Assets 2019: $4,070,510Liabilities 2019: $601,788Net Assets 2019: $3,468,7222019Assets 2020: $4,003,963Liabilities 2020: $221,250Net Assets 2020: $3,782,7132020Assets 2021: $2,992,404Liabilities 2021: $428,251Net Assets 2021: $2,564,1532021Assets 2022: $3,804,266Liabilities 2022: $904,855Net Assets 2022: $2,899,4112022Assets 2023: $4,232,673Liabilities 2023: $945,750Net Assets 2023: $3,286,9232023Assets 2024: $4,471,921Liabilities 2024: $1,605,260Net Assets 2024: $2,866,6612024Assets 2025: $4,702,718Liabilities 2025: $1,493,394Net Assets 2025: $3,209,3242025

Highlighted filing

2023

Assets$4,232,673
Liabilities$945,750
Net Assets$3,286,923
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2012: $948,731Expenses 2012: $761,678Net Income 2012: $187,0532012Revenue 2013: $1,265,053Expenses 2013: $819,028Net Income 2013: $446,0252013Revenue 2014: $1,369,510Expenses 2014: $871,050Net Income 2014: $498,4602014Revenue 2015: $2,025,122Expenses 2015: $1,932,728Net Income 2015: $92,3942015Revenue 2016: $2,547,414Expenses 2016: $2,185,273Net Income 2016: $362,1412016Revenue 2017: $2,741,433Expenses 2017: $1,920,211Net Income 2017: $821,2222017Revenue 2018: $2,196,290Expenses 2018: $2,179,750Net Income 2018: $16,5402018Revenue 2019: $2,190,686Expenses 2019: $1,691,484Net Income 2019: $499,2022019Revenue 2020: $1,953,953Expenses 2020: $1,639,962Net Income 2020: $313,9912020Revenue 2021: $1,422,284Expenses 2021: $2,640,844Net Income 2021: -$1,218,5602021Revenue 2022: $2,018,788Expenses 2022: $1,683,530Net Income 2022: $335,2582022Revenue 2023: $1,789,256Expenses 2023: $1,401,744Net Income 2023: $387,5122023Revenue 2024: $2,134,687Expenses 2024: $2,399,013Net Income 2024: -$264,3262024Revenue 2025: $1,674,770Expenses 2025: $1,093,856Net Income 2025: $580,9142025

Highlighted filing

2023

Revenue$1,789,256
Expenses$1,401,744
Net Income$387,512
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 15, 2023
Return Version
2022v5.0
Gross Receipts
$2,802,486
Mission and Program Overview

Mission

The purpose of the organization is to raise and distribute funds to other qualified section 501(c)(3) organizations. Primarily, the organization grants funds to other exempt organizations that promote education and medical research, and assist families including low-income families and children.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,478,995$2,924,822▲ $445,827
Accounts Receivable$1,325,271$1,087,693▼ $237,578
Savings and Temporary Cash Investments$0$220,158▲ $220,158
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,804,266$4,232,673▲ $428,407
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$656,000$945,750▲ $289,750
Grants Payable$245,034$0▼ $245,034
Accounts Payable and Accrued Expenses$3,821$0▼ $3,821
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$904,855$945,750▲ $40,895
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,899,411$3,286,923▲ $387,512
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,899,411$3,286,923▲ $387,512
Total Liabilities and Net Assets / Fund Balance$3,804,266$4,232,673▲ $428,407
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Michael J BidwillDirector
Gregory T LeeTreasurer/asst. Sec.

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$1,217,180
Program Service Revenue
$0
Investment Income
$3,756
Other Revenue
$568,320
All Other Contributions
$121,422
Change in Net Assets
$387,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,789,256
Revenue Not Reported on Form 990
$54,310
Total Revenue per Audited Statements
$1,843,566
Total Revenue per Form 990
$1,789,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,393,757
Other Expenses$7,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,393,757--$1,393,757
Other Expenses$2,000$10$0$2,000
Total Functional Expenses$1,395,757$5,987$0$1,401,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,456,055
Expenses per Audited Statements$1,401,745
Total Expenses per Form 990$1,401,745
Expenses Not Reported on Form 990$54,310
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of the USAChicago, IL501(c)(3)Special Program$67,000
Arizona Science CenterPhoenix, AZ501(c)(3)Special Project$25,000
Barrow Neurological FoundationPhoenix, AZ501(c)(3)Special Project$20,000
Hunkapi Programs IncScottsdale, AZ501(c)(3)Special Project$20,000
A New LeafMesa, AZ501(c)(3)Special Project$10,000
Arizona Autism UnitedPhoenix, AZ501(c)(3)Special Project$10,000
Arizona Helping Hands IncPhoenix, AZ501(c)(3)Special Project$10,000
Arouet FoundationPhoenix, AZ501(c)(3)Special Project$10,000
Aster Aging IncMesa, AZ501(c)(3)Special Project$10,000
Big Brothers Big Sisters of Central ArizonaPhoenix, AZ501(c)(3)Special Project$10,000
Boys & Girls Clubs of the Valley (bgcaz)Phoenix, AZ501(c)(3)Special Project$10,000
Boys Hope Girls Hope of ArizonaPhoenix, AZ501(c)(3)Special Project$10,000
Central Arizona Shelter Services (cass)Phoenix, AZ501(c)(3)Special Project$10,000
Chicanos Por La Causa IncPhoenix, AZ501(c)(3)General Purpose$10,000
Chrysalis Shelter for Victims of Domestic ViolencePhoenix, AZ501(c)(3)Special Project$10,000
Duet Partners in Health & AgingPhoenix, AZ501(c)(3)Special Project$10,000
Girl Scouts-arizona Catcus-pine Council IncPhoenix, AZ501(c)(3)Special Project$10,000
Positive Coaching Alliance ArizonaScottsdale, AZ501(c)(3)Special Project$10,000
Treasure HouseGlendale, AZ501(c)(3)Special Project$10,000
Umom New Day Centers IncPhoenix, AZ501(c)(3)General Purpose$10,000
Educational Enrichment FoundationTucson, AZ501(c)(3)Special Project$7,500
Yavapai Big Brothers Big SisterPrescott, AZ501(c)(3)Special Project$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$815,652
Gaming Gross Income$765,898
Gaming Direct Expenses$705,143
Fundraising Direct Expenses$308,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Az Specialty Pl$1,072,693---
Golf Tournament$413,617$410,652$289,066$121,586
Total Events$2,677,308$1,581,550$1,013,230$568,320
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
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
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

Section C, Question 19

“Financial statements are available upon request.”

Part VI, Line 12C

“Cardinals Charities follows the conflict of interest policy of their related entity, The Arizona Cardinals. The policy applies to all board members and/or employees of Cardinals Charities. Should any board member and/or employee of Cardinals Charities have any conflict of interest in regards to transactions involving purchases, contracts, leases, or the media, he or she must disclose such conflict of interest to the CFO of the Arizona Cardinals as soon as possible.”

Filing and Contact Details

Filer

Filer Name
Cardinal Charities Inc
EIN
86-0653587
In Care Of
% CARDINAL CHARITIES INC
Phone
6023790101
Address
PO BOX 888, PHOENIX, AZ 85001-0888

Signing Officer

Name
Gregory T Lee
Title
Officer
Phone
6023790101
Signed
2023-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory T Lee
Formed
1990
Legal Domicile
Az
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Deloitte Tax Llp
Address
695 TOWN CENTER DR SUITE 1000, COSTA MESA, CA 92626
Preparer
Jessica Karantonis
Phone
7144367100
Supplemental Narrative

Additional Explanations

Section B, Question 11

“Treasurer reviews form 990 and discusses with director prior to signing.”

Section B, Question 15

“Officers are not compensated by the organization.”

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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/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0GREGORY T LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0242855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01624930
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt058600
IRS990/PYOtherRevenueAmt01775912
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0335258
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01683530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02018788
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0387512
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01217180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0531967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0664664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02668093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0424
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09154
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78563
IRS990ScheduleA/PublicSupportPY170Pct00.97108
IRS990ScheduleA/PublicSupportTotal170Amt02103318
IRS990ScheduleA/SubstantialContributorsTotAmt0564775
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01217180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0531967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02668093
IRS990ScheduleA/TotalSupportAmt02677247
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt054310
IRS990ScheduleD/DonatedServicesUseFcltsAmt054310
IRS990ScheduleD/ExpensesNotReportedAmt054310
IRS990ScheduleD/ExpensesSubtotalAmt01401745
IRS990ScheduleD/RevenueNotReportedAmt054310
IRS990ScheduleD/RevenueSubtotalAmt01789256
IRS990ScheduleD/TotalExpensesPerForm990Amt01401745
IRS990ScheduleD/TotalRevenuePerForm990Amt01789256
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01843566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01456055
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt0705143
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0705143
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01095758
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01072693
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01013230
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AZ SPECIALTY PL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01072693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0413617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01190998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02677308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0410652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01170898
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01581550
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0568320
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0308087
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0289066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0705143
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0705143
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0705143
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0765898
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0765898
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt060755
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt625000
IRS990ScheduleI/RecipientTable/CashGrantAmt720000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt97500
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt127500
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt1410000
IRS990ScheduleI/RecipientTable/CashGrantAmt1510000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
IRS990ScheduleI/RecipientTable/CashGrantAmt1910000
IRS990ScheduleI/RecipientTable/CashGrantAmt2020000
IRS990ScheduleI/RecipientTable/CashGrantAmt2167000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10GENERAL PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17SPECIAL PROJECT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18SPECIAL PROJECT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,232,673
Liabilities
$945,750
Net assets
$3,286,923
Revenue
$1,789,256
Expenses
$1,401,744
Net income
$387,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.70$1.49$3.21$1.67$1.09$0.58
2024Detailed filing. Detailed filing data is available for this year.$4.47$1.61$2.87$2.13$2.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$4.23$0.95$3.29$1.79$1.40$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.90$2.90$2.02$1.68$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.43$2.56$1.42$2.64$1.22
2020Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$1.95$1.64$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.60$3.47$2.19$1.69$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.23$2.97$2.20$2.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.20$2.95$2.74$1.92$0.82
2016Detailed filing. Detailed filing data is available for this year.$2.37$0.24$2.13$2.55$2.19$0.36
2015Summary only. Only limited summary data is available for this year.$2.47$0.70$1.77$2.03$1.93$0.09
2014Summary only. Only limited summary data is available for this year.$1.90$0.22$1.68$1.37$0.87$0.50
2013Summary only. Only limited summary data is available for this year.$1.30$0.12$1.18$1.27$0.82$0.45
2012Summary only. Only limited summary data is available for this year.$0.89$0.16$0.73$0.95$0.76$0.19