Civic Intelligence

Gary and Vivienne Player Foundation

990 • Fiscal year 2023 • EIN 87-0957692

Jan 01, 2023 to Dec 31, 2023 • Filed on Jan 29, 2025

Organization ProfileN/A
4913 Bennington DrSchwenksville, PA 19473

(215) 272-8934

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

47th percentile

$48,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$772,183

Up $283,076 (+58%) from 2022

Net Assets

Up

$666,088

Up $178,921 (+37%) from 2022

Liabilities

Up

$106,095

Up $104,155 (+5369%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin74th percentile

Revenue

Up

$1,361,566

Up $331,837 (+32%) from 2022

Expenses

Up

$1,086,445

Up $516,921 (+91%) from 2022

Net Income

Down

$275,121

Down $185,084 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2022: $489,107Liabilities 2022: $1,940Net Assets 2022: $487,1672022Assets 2023: $772,183Liabilities 2023: $106,095Net Assets 2023: $666,0882023Assets 2024: $1,992,667Liabilities 2024: $44,172Net Assets 2024: $1,948,4952024

Highlighted filing

2023

Assets$772,183
Liabilities$106,095
Net Assets$666,088
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2022: $1,029,729Expenses 2022: $569,524Net Income 2022: $460,2052022Revenue 2023: $1,361,566Expenses 2023: $1,086,445Net Income 2023: $275,1212023Revenue 2024: $1,957,153Expenses 2024: $693,718Net Income 2024: $1,263,4352024

Highlighted filing

2023

Revenue$1,361,566
Expenses$1,086,445
Net Income$275,121
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jan 29, 2025
Return Version
2023v6.0
Gross Receipts
$2,823,066
Mission and Program Overview

Mission

To support initiatives aimed at providing underprivileged and vulnerable children in impoverished communities with a safe and nurturing environment in which to thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$429,137$455,619▲ $26,482
Cash and Non-Interest-Bearing Accounts$51,507$185,049▲ $133,542
Accounts Receivable-$125,000-
Savings and Temporary Cash Investments$8,463$6,515▼ $1,948
Total Assets$489,107$772,183▲ $283,076
Liabilities
Grants Payable-$75,000-
Accounts Payable and Accrued Expenses-$24,914-
Other Liabilities$1,940$6,181▲ $4,241
Total Liabilities$1,940$106,095▲ $104,155
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$487,167$666,088▲ $178,921
Total Net Assets Fund Balance$487,167$666,088▲ $178,921
Total Liabilities and Net Assets / Fund Balance$489,107$772,183▲ $283,076
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda-leigh HallPresidentPT$48,000$48,000

Board Members and Trustees

NameTitle
Reon BarnardVice-president
Michael WhetstoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,408,172
Program Service Revenue
$0
Investment Income
$24,136
Other Revenue
$-70,742
All Other Contributions
$437,291
Change in Net Assets
$275,121

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 Table10$41,695Fair Market Value (FMV)
Total Noncash Contributions10$41,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,361,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$321,848
Total Revenue per Audited Statements
$1,683,414
Total Revenue per Form 990
$1,361,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$992,544
Salaries, Compensation, and Employee Benefits$77,464
Total Fundraising Expense$73,852
Other Expenses$12,273
Professional Fundraising Fees$4,164

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$992,544--$992,544
Current Officers, Directors, Trustees, and Key Employees$4,166$6,039$46,965$57,170
Payroll Taxes$1,591$2,003$16,700$20,294
Fees for Services Accounting$101$2,915$2,059$5,075
Fees for Services Professional Fundraising--$4,164$4,164
Fees for Service Investment Mgmnt Fees-$2,280-$2,280
Advertising--$1,980$1,980
Office Expenses-$210$891$1,101
Travel--$1,093$1,093
Fees for Services Legal-$744-$744
Total Functional Expenses$998,402$14,191$73,852$1,086,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,369,687
Expenses per Audited Statements$1,086,445
Total Expenses per Form 990$1,086,445
Expenses Not Reported on Form 990$283,242
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Place of HopePalm Beach Gardens, FL-To Provide for Families in Need.$225,000
Good SportsBraintree, MA-To Provide Sporting Eequipment, Apparel and Footware to Those in Need.$150,000
Take Stock in ChildrenFort Lauderdale, FL-To Provide One-on-one Mentoring to Rpomote Self-worth, Perosnal Responsilibty and Academic Success for Financially at Risk Students in Need in Palm Beach County.$150,000
Gantry GroupOrem, UT-To Provide for Students$141,101
Hope and DonorWayne, PA-To Provide Family Relief$131,650
Penn MedicinePhiladelphia, PA-To Help Advance Their Position as a Leading Academic, Research and Service Institution$126,725
Stand Up and Play FoundationVista, CA-To Provide Disabled Children With the Use of Mobility Equipement and Access to Golf Instructors.$34,950
NICKLAUS CHILDREN'S HEALTH CARE FOUNDATIONNorth Palm Beach, FL-To Provide Chrsitmas Gifts for Children in Need.$30,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$283,242
Fundraising Gross Income$212,500
Professional Fundraising Fees$4,164

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$1,183,381$212,500$283,242$-70,742
Total Events$1,183,381$212,500$283,242$-70,742
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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 B, Line 11B

“A draft of the tax return was e-mailed in a pdf file to all the board members. Board members reviewed the return and submitted questions, comments and proposed changes to tax preparer. After changes were made another draft was again e-mailed to board members for approval and acceptance.”

Form 990, Part VI, Section C, Line 19

“A written request must be made to review the foundations documents. A copy of the documents will then be mailed or e-mail to the interested party.”

Filing and Contact Details

Filer

Filer Name
Gary and Vivienne Player Foundation
EIN
87-0957692
Phone
2152728934
Address
4913 BENNINGTON DR, SCHWENKSVILLE, PA 19473

Signing Officer

Name
Amanda-leigh Hall
Title
Director and President
Phone
2152728934
Signed
2025-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda-leigh Hall
Formed
2021
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
500 UNIVERSITY BLVD STE 215, JUPITER, FL 33458
Preparer
Garth E Rosenkrance CPA
Phone
5616941040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The 2023 tax return has been prepared using the accrual method of accounting. In prior years, it was prepared on the cash method of accounting. In 2023, the foundation's financial statements were audited by an independent accountant and issued on the accrual method of accounting. As a result, the tax returns will now be prepared on the accrual method of accounting, consistent with the audited financial statements.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special fundraising event expenses”

Raw XML AppendixShowing 400 of 439 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/AccountsPayableAccrExpnssGrp/EOYAmt024914
IRS990/AccountsReceivableGrp/EOYAmt0125000
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT INITIATIVES AIMED AT PROVIDING UNDERPRIVILEGED AND VULNERABLE CHILDREN IN IMPOVERISHED COMMUNITIES WITH A SAFE AND NURTURING ENVIRONMENT IN WHICH TO THRIVE.
IRS990/AdvertisingGrp/FundraisingAmt01980
IRS990/AdvertisingGrp/TotalAmt01980
IRS990/AllOtherContributionsAmt0437291
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL WHETSTONE
IRS990/BooksInCareOfDetail/PhoneNum02152728934
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0632 CREEKWAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0IRVING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075039
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt051507
IRS990/CashNonInterestBearingGrp/EOYAmt0185049
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt046965
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06039
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt04166
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057170
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0970881
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01408172
IRS990/CYGrantsAndSimilarPaidAmt0992544
IRS990/CYInvestmentIncomeAmt024136
IRS990/CYOtherExpensesAmt012273
IRS990/CYOtherRevenueAmt0-70742
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0275121
IRS990/CYSalariesCompEmpBnftPaidAmt077464
IRS990/CYTotalExpensesAmt01086445
IRS990/CYTotalFundraisingExpenseAmt073852
IRS990/CYTotalProfFndrsngExpnsAmt04164
IRS990/CYTotalRevenueAmt01361566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE FOUNDATION HOSTED VARIOUS EVENTS AND IMPLEMENTED PROGRAMS THAT RAISED FUNDS AND AWARENESS OF THE FOUNDATION AND ITS MISSION. IN ADDITION, SUCH EVENTS HIGHLIGHTED ORGANIZATIONS IN THE GEOGRAPHIC AREA OF THE EVENT WHOSE MISSION IS ALIGNED WITH THE FOUNDATION AND A PORTION OF THE DONATIONS FROM THE EVENTS WERE DISTRIBUTED TO SUCH LOCAL ORGANIZATIONS. THE EVENTS INCLUDED GOLF AND OTHER FUNDRAISING EVENTS AND ACTIVITIES AIMED AT LEVERAGING THE LEGACY OF WORLD-FAMOUS GOLFER GARY PLAYER AND HIS WIFE, VIVIENNE PLAYER. THE EVENTS WERE HELD AT VARIOUS LOCATIONS THROUGHOUT THE UNITED STATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0998402
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02059
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02915
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0101
IRS990/FeesForServicesAccountingGrp/TotalAmt05075
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0744
IRS990/FeesForServicesLegalGrp/TotalAmt0744
IRS990/FeesForServicesProfFundraising/FundraisingAmt04164
IRS990/FeesForServicesProfFundraising/TotalAmt04164
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02280
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02280
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA-LEIGH HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1REON BARNARD
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL WHETSTONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0970881
IRS990/FundraisingDirectExpensesAmt0283242
IRS990/FundraisingGrossIncomeAmt0212500
IRS990/GainOrLossGrp/SecuritiesAmt04308
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0992544
IRS990/GrantsPayableGrp/EOYAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0992544
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0992544
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01182566
IRS990/GrossReceiptsAmt02823066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt019828
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019828
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0429137
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0455619
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01178258
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT INITIATIVES AIMED AT PROVIDING UNDERPRIVILEGED AND VULNERABLE CHILDREN IN IMPOVERISHED COMMUNITIES WITH A SAFE AND NURTURING ENVIRONMENT IN WHICH TO THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0487167
IRS990/NetAssetsOrFundBalancesEOYAmt0666088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04308
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04308
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-70742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-70742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038606
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0487167
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0666088
IRS990/NoncashContributionsAmt041695
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OfficeExpensesGrp/TotalAmt01101
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01940
IRS990/OtherLiabilitiesGrp/EOYAmt06181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016700
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02003
IRS990/PayrollTaxesGrp/ProgramServicesAmt01591
IRS990/PayrollTaxesGrp/TotalAmt020294
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA-LEIGH HALL
IRS990/PriorPeriodAdjustmentsAmt0-134806
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01118035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0523500
IRS990/PYInvestmentIncomeAmt011416
IRS990/PYOtherExpensesAmt011600
IRS990/PYOtherRevenueAmt0-99722
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0460205
IRS990/PYSalariesCompEmpBnftPaidAmt029601
IRS990/PYTotalExpensesAmt0569524
IRS990/PYTotalProfFndrsngExpnsAmt04823
IRS990/PYTotalRevenueAmt01029729
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0275121
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01141686
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01578977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01118035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02724266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74030
IRS990ScheduleA/PublicSupportPY170Pct00.50120
IRS990ScheduleA/PublicSupportTotal170Amt02016876
IRS990ScheduleA/SubstantialContributorsTotAmt0707390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01578977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01118035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02724266
IRS990ScheduleA/TotalSupportAmt02724266
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/ExpensesNotReportedAmt0283242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01086445
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038606
IRS990ScheduleD/OtherExpensesIncludedAmt0283242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0283242
IRS990ScheduleD/RevenueNotReportedAmt0321848
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01361566
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01086445
IRS990ScheduleD/TotalLiabilityAmt06181
IRS990ScheduleD/TotalRevenuePerForm990Amt01361566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683414
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01369687
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0970881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0970881
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0283242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01183381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01183381
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-70742
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0283242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0283242
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1141101
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt4150000
IRS990ScheduleI/RecipientTable/CashGrantAmt5131650
IRS990ScheduleI/RecipientTable/CashGrantAmt6126725
IRS990ScheduleI/RecipientTable/CashGrantAmt734950
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO PROVIDE FOR FAMILIES IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO PROVIDE FOR STUDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO PROVIDE SPORTING EEQUIPMENT, APPAREL AND FOOTWARE TO THOSE IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO PROVIDE CHRSITMAS GIFTS FOR CHILDREN IN NEED.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO PROVIDE ONE-ON-ONE MENTORING TO RPOMOTE SELF-WORTH, PEROSNAL RESPONSILIBTY AND ACADEMIC SUCCESS FOR FINANCIALLY AT RISK STUDENTS IN NEED IN PALM BEACH COUNTY.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO PROVIDE FAMILY RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO HELP ADVANCE THEIR POSITION AS A LEADING ACADEMIC, RESEARCH AND SERVICE INSTITUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO PROVIDE DISABLED CHILDREN WITH THE USE OF MOBILITY EQUIPEMENT AND ACCESS TO GOLF INSTRUCTORS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLACE OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GANTRY GROUP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GOOD SPORTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TAKE STOCK IN CHILDREN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5HOPE AND DONOR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6PENN MEDICINE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STAND UP AND PLAY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0650841384
IRS990ScheduleI/RecipientTable/RecipientEIN1862882596
IRS990ScheduleI/RecipientTable/RecipientEIN2650426502
IRS990ScheduleI/RecipientTable/RecipientEIN3571154352
IRS990ScheduleI/RecipientTable/RecipientEIN4208077416
IRS990ScheduleI/RecipientTable/RecipientEIN5871572304
IRS990ScheduleI/RecipientTable/RecipientEIN6231352685
IRS990ScheduleI/RecipientTable/RecipientEIN7272439757
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09078 ISAIAH LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1462 E 800 NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21515 WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt311780 US HWY 1 N 105
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42929 E COMMERCIAL BLVD SUITE 408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5950 W VALLEY RD SUITE 2500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt63535 MARKET STREET SUITE 750
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7827 GRANADA DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PALM BEACH GARDENS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OREM
IRS990ScheduleI/RecipientTable/USAddress/CityNm2BRAINTREE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3NORTH PALM BEACH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT LAUDERDALE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5WAYNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm7VISTA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033418
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184097
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd202184
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd333408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd433308
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd519087
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd619104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd792083
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SPECIAL EVENT ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt041695
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE TAX RETURN WAS E-MAILED IN A PDF FILE TO ALL THE BOARD MEMBERS. BOARD MEMBERS REVIEWED THE RETURN AND SUBMITTED QUESTIONS, COMMENTS AND PROPOSED CHANGES TO TAX PREPARER. AFTER CHANGES WERE MADE ANOTHER DRAFT WAS AGAIN E-MAILED TO BOARD MEMBERS FOR APPROVAL AND ACCEPTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN REQUEST MUST BE MADE TO REVIEW THE FOUNDATIONS DOCUMENTS. A COPY OF THE DOCUMENTS WILL THEN BE MAILED OR E-MAIL TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 2023 TAX RETURN HAS BEEN PREPARED USING THE ACCRUAL METHOD OF ACCOUNTING. IN PRIOR YEARS, IT WAS PREPARED ON THE CASH METHOD OF ACCOUNTING. IN 2023, THE FOUNDATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT AND ISSUED ON THE ACCRUAL METHOD OF ACCOUNTING. AS A RESULT, THE TAX RETURNS WILL NOW BE PREPARED ON THE ACCRUAL METHOD OF ACCOUNTING, CONSISTENT WITH THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0489107
IRS990/TotalAssetsEOYAmt0772183
IRS990/TotalAssetsGrp/BOYAmt0489107
IRS990/TotalAssetsGrp/EOYAmt0772183
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01408172
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014191
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998402
IRS990/TotalFunctionalExpensesGrp/TotalAmt01086445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01940
IRS990/TotalLiabilitiesEOYAmt0106095
IRS990/TotalLiabilitiesGrp/BOYAmt01940
IRS990/TotalLiabilitiesGrp/EOYAmt0106095
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0487167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666088
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0998402
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0-46606
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01361566
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489107
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0772183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01093
IRS990/TravelGrp/TotalAmt01093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$772,183
Liabilities
$106,095
Net assets
$666,088
Revenue
$1,361,566
Expenses
$1,086,445
Net income
$275,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$1.96$0.69$1.26
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.11$0.67$1.36$1.09$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.03$0.57$0.46