Civic Intelligence

The Mccourt Foundation Inc

EIN 90-0623963 • 501(c)3 • South Boston, MA

Profile

The organization's mission is threefold: 1. To raise Corporate and Philanthropic Donations to fund much needed Alzheimer's Disease and Multiple Sclerosis research. 2. To educate patients and caregivers faced with the day-to-day challenges of these diseases with medical updates and seminars throughout the year. 3. To create a greater awareness of Alzheimer's and Multiple Sclerosis within the community.

PO Box 774South Boston, MA 02127

www.mccourtfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.32x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.63x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$289,909

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$19,885,731

Down $123,774 (-0.6%) from 2023

Liabilities

Up

$6,439,018

Up $1,678,218 (+35%) from 2023

Net Assets

Down

$13,446,713

Down $1,801,992 (-12%) from 2023

Revenue

Up

$10,248,455

Up $1,509,356 (+17%) from 2023

Expenses

Up

$12,136,456

Up $885,645 (+7.9%) from 2023

Net Income

Up

-$1,888,001

Up $623,711 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $525,501Liabilities 2011: $0Net Assets 2011: $525,5012011Assets 2012: $582,841Liabilities 2012: $0Net Assets 2012: $582,8412012Assets 2013: $571,389Liabilities 2013: $0Net Assets 2013: $571,3892013Assets 2014: $729,128Liabilities 2014: $12,249Net Assets 2014: $716,8792014Assets 2015: $814,364Liabilities 2015: $10,845Net Assets 2015: $803,5192015Assets 2016: $1,006,857Liabilities 2016: $29,233Net Assets 2016: $977,6242016Assets 2017: $1,132,365Liabilities 2017: $16,165Net Assets 2017: $1,116,2002017Assets 2018: $1,106,982Liabilities 2018: $11,266Net Assets 2018: $1,095,7162018Assets 2019: $30,802,971Liabilities 2019: $5,352,221Net Assets 2019: $25,450,7502019Assets 2020: $29,164,650Liabilities 2020: $2,205,573Net Assets 2020: $26,959,0772020Assets 2021: $29,762,470Liabilities 2021: $2,348,040Net Assets 2021: $27,414,4302021Assets 2022: $21,783,885Liabilities 2022: $4,083,066Net Assets 2022: $17,700,8192022Assets 2023: $20,009,505Liabilities 2023: $4,760,800Net Assets 2023: $15,248,7052023Assets 2024: $19,885,731Liabilities 2024: $6,439,018Net Assets 2024: $13,446,7132024

Highlighted filing

2024

Assets$19,885,731
Liabilities$6,439,018
Net Assets$13,446,713

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $705,247Expenses 2011: $179,746Net Income 2011: $525,5012011Expenses 2012: $256,0092012Revenue 2013: $335,807Expenses 2013: $347,259Net Income 2013: -$11,4522013Revenue 2014: $411,780Expenses 2014: $261,830Net Income 2014: $149,9502014Revenue 2015: $452,487Expenses 2015: $332,822Net Income 2015: $119,6652015Revenue 2016: $617,202Expenses 2016: $525,855Net Income 2016: $91,3472016Revenue 2017: $637,698Expenses 2017: $586,740Net Income 2017: $50,9582017Revenue 2018: $808,245Expenses 2018: $771,844Net Income 2018: $36,4012018Revenue 2019: $24,821,556Expenses 2019: $578,113Net Income 2019: $24,243,4432019Revenue 2020: $9,549,769Expenses 2020: $8,021,980Net Income 2020: $1,527,7892020Revenue 2021: $6,917,849Expenses 2021: $6,538,434Net Income 2021: $379,4152021Revenue 2022: $6,244,258Expenses 2022: $11,260,674Net Income 2022: -$5,016,4162022Revenue 2023: $8,739,099Expenses 2023: $11,250,811Net Income 2023: -$2,511,7122023Revenue 2024: $10,248,455Expenses 2024: $12,136,456Net Income 2024: -$1,888,0012024

Highlighted filing

2024

Revenue$10,248,455
Expenses$12,136,456
Net Income-$1,888,001

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$6.44$13.4$10.2$12.1$1.89
2023Detailed filing. Detailed filing data is available for this year.$20.0$4.76$15.2$8.74$11.3$2.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.8$4.08$17.7$6.24$11.3$5.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.8$2.35$27.4$6.92$6.54$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.2$2.21$27.0$9.55$8.02$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$5.35$25.5$24.8$0.58$24.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.01$1.10$0.81$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.02$1.12$0.64$0.59$0.05
2016Summary only. Only limited summary data is available for this year.$1.01$0.03$0.98$0.62$0.53$0.09
2015Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.45$0.33$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.41$0.26$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.34$0.35$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.26
2011Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.71$0.18$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$10,323,688
Mission and Program Overview

Mission

Striving to help cure neurological diseases, while empowering communities to build a healthier world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$15,837,375$13,512,096▼ $2,325,279
Cash and Non-Interest-Bearing Accounts$1,522,843$2,623,414▲ $1,100,571
Accounts Receivable$998,622$1,958,722▲ $960,100
Investments in Publicly Traded Securities$1,067,891$1,177,017▲ $109,126
Prepaid Expenses and Deferred Charges$427,159$463,350▲ $36,191
Savings and Temporary Cash Investments$140,768$141,111▲ $343
Land, Buildings, and Equipment, Net$14,847$10,021▼ $4,826
Total Assets$20,009,505$19,885,731▼ $123,774
Liabilities
Deferred Revenue$4,354,274$6,011,386▲ $1,657,112
Accounts Payable and Accrued Expenses$406,526$427,632▲ $21,106
Total Liabilities$4,760,800$6,439,018▲ $1,678,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,248,705$13,446,713▼ $1,801,992
Total Net Assets Fund Balance$15,248,705$13,446,713▼ $1,801,992
Total Liabilities and Net Assets / Fund Balance$20,009,505$19,885,731▼ $123,774

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,045$220,066$227,111
Other Land Buildings$2,976$24,147$27,123
Leasehold Improvements$0$20,000$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murphy ReinschreiberChief Operating OfficerFT$245,976$43,933$289,909
Laurie GestalSenior Director MarketingFT$174,253$12,112$186,365
Claudia GligaAccounting ManagerFT$128,775$44,421$173,196
Stacy FerraroSenior Director of OperationsFT$142,752$19,104$161,856
John DukeSenior Director of PartnershipsFT$144,644$4,721$149,365
Brian MccourtPresidentFT$90,000$117$90,117

Board Members and Trustees

NameTitle
Ryan MccourtClerk
Frank MccourtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Caps LLCPayroll Services2300 EMPIRE AVENUE 5TH FLOOR, Burbank, CA 91504$245,605
Pacific Traffic Control LLCTraffic Control Services2840 LUGO STREET, Los Angeles, CA 90023$145,743
Revenue and Support

Revenue Composition

Contributions and Grants
$3,271,640
Program Service Revenue
$6,994,893
Investment Income
$37,315
Other Revenue
$-55,393
All Other Contributions
$3,113,316
Change in Net Assets
$-1,888,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,839,234
Salaries, Compensation, and Employee Benefits$1,940,798
Grants and Similar Amounts Paid$1,356,424
Total Fundraising Expense$248,377
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,133,209$4,974$1,036$4,139,219
Depreciation Depletion$1,983,543$303,366$46,672$2,333,581
Other Salaries and Wages$1,142,308$327,450$70,632$1,540,390
Grants to Domestic Orgs$1,356,424--$1,356,424
Advertising$661,862-$79,227$741,089
Fees for Services Management$18,768$410,972-$429,740
Office Expenses$216,526$180,236$3,381$400,143
Fees for Services Other$249,667$18,415$9,867$277,949
Occupancy$156,015$40,644-$196,659
Other Employee Benefits$90,951$39,768$6,666$137,385
Payroll Taxes$101,460$20,999$5,588$128,047
Fees for Services Accounting$116,514--$116,514
Information Technology$73,231$8,927$15,838$97,996
Current Officers, Directors, Trustees, and Key Employees$66,818$19,166$4,133$90,117
Insurance$44,532$6,811$1,048$52,391
Pension Plan Contributions$29,697$12,985$2,177$44,859
Travel$29,985$10,145$2,112$42,242
Fees for Service Investment Mgmnt Fees-$11,711-$11,711
Total Functional Expenses$10,471,510$1,416,569$248,377$12,136,456
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Massachusetts General HospitalBoston, MA501(c)(3)Supporting Neurology Research$230,000
Brigham & Womens HospitalBoston, MA501(c)(3)Supporting Neurology Research$35,000
Cedars-sinai Medical CenterLos Angeles, CA501(c)(3)Supporting Neurology Research$35,000
The Boston HomeBoston, MA501(c)(3)We Seek to Make a Compelling Difference in the Lives of Adults With Advanced Multiple Sclerosis and Other Progressive Neurological Conditions.$15,513
Massachusetts Mecfs & Fm AssociationQuincy, MA501(c)(3)General Support$13,262
The Lead Out FoundationHingham, MA501(c)(3)Aspires to Make Life Easier for Those With Spina Bifida and Accessibility and Mobility Challenges.$9,163
Los Angeles Unified School DistrictLos Angeles, CAGovernment26th Mile$0
Students Run America Dba Students Run LaTarzana, CA501(c)(3)Event Entries for Students$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,233
Fundraising Gross Income$19,840
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$178,164$19,840$6,792$13,048
Total Events$178,164$19,840$75,233$-55,393
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The officers of the company have a familial relationship.

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

The board reviews the 990 prior to its filing.

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

The conflict of interest policy is distributed to key employees annually to review, sign and disclose any potential conflicts of interest.

Form 990, Part VI, Section C, Line 19

The governing documents are available to the public either through the ma ag's website or by request.

Filing and Contact Details

Filer

Filer Name
The Mccourt Foundation Inc
EIN
90-0623963
Phone
2125423000
Address
PO BOX 774, SOUTH BOSTON, MA 02127

Signing Officer

Name
Brian Mccourt
Title
President
Phone
2125423000
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Mccourt
Formed
2010
Legal Domicile
Ma
Voting Board Members
3
Independent Board Members
2
Employees
16
Volunteers
3,559

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 GRANITE STREET SUITE 1200, BRAINTREE, MA 02184
Preparer
Jolanta Tuck
Phone
7813803520
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Tmf qualifies as an organization formed for charitable purposes under section 501(c)(3) of the internal revenue code ("irc") and is generally not subject to income tax. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization is not a private foundation under section 509(a)(1). Conqur is a partnership for income tax purposes. Income from conqur as well as losses, deductions and credits, are taxed to tmf as the sole member. Because tmf is a tax-exempt nonprofit and the activities of conqur were considered related to their tax-exempt purpose, no income tax provision has been included in the accompanying consolidated financial statements. Management has analyzed the tax positions taken by the organization and has concluded that, as of december 31, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosures in the consolidated financial statements. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years after the filing date. While no income tax returns are currently being examined by the internal revenue service ("irs"), tax years since 2022 remain open.

Raw XML AppendixShowing 400 of 670 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/Form990PartVIISectionAGrp/OtherCompensationAmt726921
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANK MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm2RYAN MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3MURPHY REINSCHREIBER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN DUKE
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURIE GESTAL
IRS990/Form990PartVIISectionAGrp/PersonNm6STACY FERRARO
IRS990/Form990PartVIISectionAGrp/PersonNm7CLAUDIA GLIGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3245976
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4144644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5174253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6142752
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7146275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR DIRECTOR OF PARTNERSHIPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5SENIOR DIRECTOR MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt7ACCOUNTING MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0158324
IRS990/FundraisingDirectExpensesAmt075233
IRS990/FundraisingGrossIncomeAmt019840
IRS990/GainOrLossGrp/SecuritiesAmt011923
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt01356424
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01356424
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01356424
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011923
IRS990/GrossReceiptsAmt010323688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015838
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08927
IRS990/InformationTechnologyGrp/ProgramServicesAmt073231
IRS990/InformationTechnologyGrp/TotalAmt097996
IRS990/InsuranceGrp/FundraisingAmt01048
IRS990/InsuranceGrp/ManagementAndGeneralAmt06811
IRS990/InsuranceGrp/ProgramServicesAmt044532
IRS990/InsuranceGrp/TotalAmt052391
IRS990/IntangibleAssetsGrp/BOYAmt015837375
IRS990/IntangibleAssetsGrp/EOYAmt013512096
IRS990/InvestmentIncomeGrp/ExclusionAmt025392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025392
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01067891
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01177017
IRS990/IRPDocumentCnt093
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0264213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010021
IRS990/LandBldgEquipCostOrOtherBssAmt0274234
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STRIVING TO HELP CURE NEUROLOGICAL DISEASES, WHILE EMPOWERING COMMUNITIES TO BUILD A HEALTHIER WORLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015248705
IRS990/NetAssetsOrFundBalancesEOYAmt013446713
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011923
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011923
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-55393
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-55393
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086009
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt015248705
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013446713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040644
IRS990/OccupancyGrp/ProgramServicesAmt0156015
IRS990/OccupancyGrp/TotalAmt0196659
IRS990/OfficeExpensesGrp/FundraisingAmt03381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0180236
IRS990/OfficeExpensesGrp/ProgramServicesAmt0216526
IRS990/OfficeExpensesGrp/TotalAmt0400143
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06666
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090951
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0137385
IRS990/OtherExpensesGrp/Desc0PROMOTIONAL EVENT EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04974
IRS990/OtherExpensesGrp/ProgramServicesAmt04133209
IRS990/OtherExpensesGrp/TotalAmt04139219
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0327450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142308
IRS990/OtherSalariesAndWagesGrp/TotalAmt01540390
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05588
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020999
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101460
IRS990/PayrollTaxesGrp/TotalAmt0128047
IRS990/PensionPlanContributionsGrp/FundraisingAmt02177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029697
IRS990/PensionPlanContributionsGrp/TotalAmt044859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0427159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0463350
IRS990/PrincipalOfficerNm0BRIAN MCCOURT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06994893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06994893
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03336864
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01134808
IRS990/PYInvestmentIncomeAmt020920
IRS990/PYOtherExpensesAmt08248368
IRS990/PYOtherRevenueAmt0-67304
IRS990/PYProgramServiceRevenueAmt05448619
IRS990/PYRevenuesLessExpensesAmt0-2511712
IRS990/PYSalariesCompEmpBnftPaidAmt01867635
IRS990/PYTotalExpensesAmt011250811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08739099
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1888001
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06994893
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0140768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0141111
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - BROADCAST REVENUE - 2020 AMOUNT: $ 110,500. 2021 AMOUNT: $ 5,000. MISCELLANEOUS INCOME - 2020 AMOUNT: $ 97,576. 2021 AMOUNT: $ 69,779.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03271640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02899261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02564226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03082628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02883920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014701675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0113559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06994893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05748616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03745195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03714306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06833426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027036436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0113559
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt074779
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0208076
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0282855
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99060
IRS990ScheduleA/PublicSupportPY509Pct00.56730
IRS990ScheduleA/PublicSupportTotal509Amt041738111
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010266533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08647877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06309421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06796934
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09717346
IRS990ScheduleA/Total509Grp/TotalAmt041738111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010291925
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08686168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06321002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06901496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09933934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042134525
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/BookValueAmt07045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220066
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0227111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024147
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027123
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TMF QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). CONQUR IS A PARTNERSHIP FOR INCOME TAX PURPOSES. INCOME FROM CONQUR AS WELL AS LOSSES, DEDUCTIONS AND CREDITS, ARE TAXED TO TMF AS THE SOLE MEMBER. BECAUSE TMF IS A TAX-EXEMPT NONPROFIT AND THE ACTIVITIES OF CONQUR WERE CONSIDERED RELATED TO THEIR TAX-EXEMPT PURPOSE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURES IN THE CONSOLIDATED FINANCIAL STATEMENTS. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS AFTER THE FILING DATE. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE ("IRS"), TAX YEARS SINCE 2022 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010021
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0158324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0158324
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt060291
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt060291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0178164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0178164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019840
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-55393
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06792
IRS990ScheduleI/GrantRecordsMaintainedInd01

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