Civic Intelligence

Reno-Tahoe Open Foundation

990 • Fiscal year 2014 • EIN 88-0412314

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.BARRACUDACHAMPIONSHIP.COM
One East First Street 16th FloorReno, NV 89501

(775) 322-3900

Siviq Scores

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

Liabilities / Assets

99th percentile

3.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$110,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$28,741

Up $10,723 (+60%) from 2013

Net Assets

Down

-$66,599

Down $28,547 (-75%) from 2013

Liabilities

Up

$95,340

Up $39,270 (+70%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin37th percentile

Revenue

Up

$3,402,202

Up $49,387 (+1.5%) from 2013

Expenses

Down

$3,430,749

Down $108,354 (-3.1%) from 2013

Net Income

Up

-$28,547

Up $157,741 (+85%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $156,115Liabilities 2010: $263,532Net Assets 2010: -$107,4172010Assets 2011: $86,381Liabilities 2011: $167,204Net Assets 2011: -$80,8232011Assets 2012: $197,793Liabilities 2012: $45,646Net Assets 2012: $152,1472012Assets 2013: $18,018Liabilities 2013: $56,070Net Assets 2013: -$38,0522013Assets 2014: $28,741Liabilities 2014: $95,340Net Assets 2014: -$66,5992014Assets 2015: $86,922Liabilities 2015: $140,171Net Assets 2015: -$53,2492015Assets 2016: $28,904Liabilities 2016: $123,561Net Assets 2016: -$94,6572016Assets 2017: $46,963Liabilities 2017: $250,987Net Assets 2017: -$204,0242017Assets 2018: $60,674Liabilities 2018: $179,697Net Assets 2018: -$119,0232018Assets 2019: $33,901Liabilities 2019: $166,351Net Assets 2019: -$132,4502019Assets 2020: $44,754Liabilities 2020: $117,357Net Assets 2020: -$72,6032020Assets 2021: $100,630Liabilities 2021: $104,589Net Assets 2021: -$3,9592021Assets 2022: $54,663Liabilities 2022: $232,708Net Assets 2022: -$178,0452022Assets 2023: $219,904Liabilities 2023: $129,910Net Assets 2023: $89,9942023Assets 2024: $163,223Liabilities 2024: $140,765Net Assets 2024: $22,4582024

Highlighted filing

2014

Assets$28,741
Liabilities$95,340
Net Assets-$66,599
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $3,153,370Expenses 2010: $2,992,394Net Income 2010: $160,9762010Revenue 2011: $3,518,686Expenses 2011: $3,492,092Net Income 2011: $26,5942011Expenses 2012: $3,616,4632012Revenue 2013: $3,352,815Expenses 2013: $3,539,103Net Income 2013: -$186,2882013Revenue 2014: $3,402,202Expenses 2014: $3,430,749Net Income 2014: -$28,5472014Revenue 2015: $3,755,457Expenses 2015: $3,764,925Net Income 2015: -$9,4682015Revenue 2016: $4,128,409Expenses 2016: $4,169,817Net Income 2016: -$41,4082016Revenue 2017: $4,207,523Expenses 2017: $4,316,890Net Income 2017: -$109,3672017Revenue 2018: $4,654,821Expenses 2018: $4,569,820Net Income 2018: $85,0012018Revenue 2019: $4,784,932Expenses 2019: $4,802,049Net Income 2019: -$17,1172019Revenue 2020: $3,576,797Expenses 2020: $3,516,950Net Income 2020: $59,8472020Revenue 2021: $4,549,050Expenses 2021: $4,480,406Net Income 2021: $68,6442021Revenue 2022: $3,281,496Expenses 2022: $3,455,582Net Income 2022: -$174,0862022Revenue 2023: $3,844,680Expenses 2023: $3,576,641Net Income 2023: $268,0392023Revenue 2024: $3,674,416Expenses 2024: $3,741,952Net Income 2024: -$67,5362024

Highlighted filing

2014

Revenue$3,402,202
Expenses$3,430,749
Net Income-$28,547
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$3,407,615
Mission and Program Overview

Mission

To organize an annual pga sanctioned golf tournament for the enjoyment of the public and to focus attention on and support other local 501(c)(3) charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,582$22,932▲ $17,350
Land, Buildings, and Equipment, Net$6,408$3,754▼ $2,654
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Cash and Non-Interest-Bearing Accounts$4,528$555▼ $3,973
Total Assets$18,018$28,741▲ $10,723
Liabilities
Deferred Revenue$31,125$56,784▲ $25,659
Other Liabilities$24,885$26,404▲ $1,519
Accounts Payable and Accrued Expenses$60$12,152▲ $12,092
Total Liabilities$56,070$95,340▲ $39,270
Net Assets / Fund Balance
Unrestricted Net Assets$-38,052$-66,599▼ $28,547
Total Net Assets Fund Balance$-38,052$-66,599▼ $28,547
Total Liabilities and Net Assets / Fund Balance$18,018$28,741▲ $10,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,754$11,229$14,983
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris HoffExecutive DirectorFT$110,000$110,000

Board Members and Trustees

NameTitle
John P Sande IiiChairman
Ann HallTrustee
Chris VargasTrustee
David SimonsenTrustee
Dusty WunderlichTrustee
Jesse HawTrustee
Randolph TownsendTrustee
Robert SaderSecretary
Michael BosmaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,068,133
Program Service Revenue
$1,288,477
Investment Income
$0
Other Revenue
$45,592
All Other Contributions
$2,062,133
Change in Net Assets
$-28,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,402,202
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,413
Total Revenue per Audited Statements
$3,407,615
Total Revenue per Form 990
$3,402,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,918,686
Total Fundraising Expense$679,103
Salaries, Compensation, and Employee Benefits$442,457
Grants and Similar Amounts Paid$69,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$273,612$226$64,458$338,296
Other Salaries and Wages$221,843$22,123$88,491$332,457
Other Expenses$145,587$21,831$171,242$316,829
Advertising$133,624-$27,990$161,614
Current Officers, Directors, Trustees, and Key Employees$110,000--$110,000
Grants to Domestic Orgs$69,606--$69,606
Insurance$54,435--$54,435
Fees for Services Accounting-$23,798-$23,798
Travel-$21,413-$21,413
Office Expenses-$15,168-$15,168
Occupancy-$13,185-$13,185
Information Technology-$6,000-$6,000
Depreciation Depletion-$2,654-$2,654
Total Functional Expenses$2,625,248$126,398$679,103$3,430,749

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,436,162
Expenses per Audited Statements$3,430,749
Total Expenses per Form 990$3,430,749
Expenses Not Reported on Form 990$5,413
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
EdawnReno, NV501(c)(3)General Support$10,125
Big Brothers Big Sisters of Northern NevadaReno, NV501(c)(3)General Support$10,000
First TeeReno, NV501(c)(3)General Support$9,502
Reno Police Department Youth ExplorersReno, NVCity of RenoGeneral Support$7,500
Northern Nevada Junior Golf AssociationReno, NV501(c)(3)General Support$6,548
K9s for WarriorsPonte Verde Beach, FL501(c)(3)General Support$6,000
Boys and Girls Club of Truckee MeadowsSparks, NV501(c)(3)General Support$5,000
Childrens Cabinet IncReno, NV501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,192
Fundraising Direct Expenses$5,413
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patriots Luncheon$26,061$20,061$350$19,711
Birdies Challenge$15,178$15,178-$15,178
Total Events$48,192$42,192$5,413$36,779
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$26,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 6

“Persons or entities are eligible for admission as members through an annual donation/sponsorship to the foundation of a specified amount.”

Form 990, Part VI, Section A, Line 8B

“There are no formal committees with the authority to act on behalf of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by treasurer”

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

“Management and board members are required to disclose any conflicts of interest and abstain from voting on any issues in which they may have an interest.”

Form 990, Part VI, Section B, Line 15A

“The executive director is independently reviewed by pga tour with comparable data and substantiation. The board, which is comprised of a variety of business people, approves the salary of the executive director.”

Form 990, Part VI, Section C, Line 18

“A copy of form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organizations's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Reno-tahoe Open Foundation
EIN
88-0412314
Phone
7753223900
Address
ONE EAST FIRST STREET 16TH FLOOR, RENO, NV 89501

Signing Officer

Name
Michael Bosma
Title
Treasurer
Phone
7753223900
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sande Iii
Formed
1998
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
703

Preparer

Firm
Eide Bailly Llp
Address
5441 KIETZKE LN STE 150, RENO, NV 89511-2094
Preparer
FELICIA R O'CARROLL CPA
Phone
7756899100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board does not use committees due to its number of members. The board as a whole approves the auditor and oversees the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes is made in the accompanying financial statements. As of december 31, 2014, the foundation is no longer subject to u.s. Federal exempt organization business income tax return examinations by tax authorities for years before 2011.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 5,413.”

Raw XML AppendixShowing 400 of 578 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.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013185
IRS990/OccupancyGrp/TotalAmt013185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015168
IRS990/OfficeExpensesGrp/TotalAmt015168
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SETUP AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1GOLF CHANNEL PROMOTION
IRS990/OtherExpensesGrp/Desc2TOURNAMENT PURSE AND TR
IRS990/OtherExpensesGrp/Desc3CATERING
IRS990/OtherExpensesGrp/FundraisingAmt0326922
IRS990/OtherExpensesGrp/FundraisingAmt1171242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021831
IRS990/OtherExpensesGrp/ProgramServicesAmt0457895
IRS990/OtherExpensesGrp/ProgramServicesAmt1684133
IRS990/OtherExpensesGrp/ProgramServicesAmt2474513
IRS990/OtherExpensesGrp/ProgramServicesAmt3145587
IRS990/OtherExpensesGrp/TotalAmt0806648
IRS990/OtherExpensesGrp/TotalAmt1684133
IRS990/OtherExpensesGrp/TotalAmt2474513
IRS990/OtherExpensesGrp/TotalAmt3316829
IRS990/OtherLiabilitiesGrp/BOYAmt024885
IRS990/OtherLiabilitiesGrp/EOYAmt026404
IRS990/OtherRevenueMiscGrp/BusinessCd0812930
IRS990/OtherRevenueMiscGrp/Desc0PARKING FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08813
IRS990/OtherRevenueTotalAmt08813
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022123
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221843
IRS990/OtherSalariesAndWagesGrp/TotalAmt0332457
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0JOHN SANDE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc2CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc3VOLUNTEER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01080096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01080096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319964
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01766199
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0101381
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02956248
IRS990/PYOtherRevenueAmt0113367
IRS990/PYProgramServiceRevenueAmt01473249
IRS990/PYRevenuesLessExpensesAmt0-186288
IRS990/PYSalariesCompEmpBnftPaidAmt0481474
IRS990/PYTotalExpensesAmt03539103
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03352815
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-28547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01297290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02110325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01752555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01900529
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01630980
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01551000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08945389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02068133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01752555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01900529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01065464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01126618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07913299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01325256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01521392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01790281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02285917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01933729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08856575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08813
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0164015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0108227
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034632
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018100
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt015600
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt018100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47870
IRS990ScheduleA/PublicSupportPY509Pct00.47360
IRS990ScheduleA/PublicSupportTotal509Amt08230648
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02110325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01752555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01900529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01630980
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01551000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08945389
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03402202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03364423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03854825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03459608
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03094979
IRS990ScheduleA/Total509Grp/TotalAmt017176037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03402202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03364423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03854825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03462108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03110579
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017194137
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/EquipmentGrp/BookValueAmt03754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014983
IRS990ScheduleD/ExpensesNotReportedAmt05413
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03430749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt05413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenueAmt05413
IRS990ScheduleD/RevenueNotReportedAmt05413
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03402202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2014, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 5,413.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES 5,413.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03754
IRS990ScheduleD/TotalExpensesPerForm990Amt03430749
IRS990ScheduleD/TotalLiabilityAmt026404
IRS990ScheduleD/TotalRevenuePerForm990Amt03402202
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03407615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03436162
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05413
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIRDIES CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PATRIOTS LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05063
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05063
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0350

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,741
Liabilities
$95,340
Net assets
-$66,599
Revenue
$3,402,202
Expenses
$3,430,749
Net income
-$28,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.14$0.02$3.67$3.74$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.13$0.09$3.84$3.58$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.23$0.18$3.28$3.46$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$4.55$4.48$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.12$0.07$3.58$3.52$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.17$0.13$4.78$4.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.18$0.12$4.65$4.57$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.25$0.20$4.21$4.32$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.12$0.09$4.13$4.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.05$3.76$3.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$3.40$3.43$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.35$3.54$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$3.62
2011Summary only. Only limited summary data is available for this year.$0.09$0.17$0.08$3.52$3.49$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.26$0.11$3.15$2.99$0.16
Peer Organizations

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