Civic Intelligence

Say Hey Foundation Incorporated

990 • Fiscal year 2014 • EIN 91-2051570

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.sayheyfoundation.com
P O Box 2410Menlo Park, CA 94026

(650) 327-6297

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,294

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

96th percentile

117%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

99th percentile

514%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,111,613

Up $599,136 (+117%) from 2013

Net Assets

Up

$1,111,613

Up $599,136 (+117%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin98th percentile

Revenue

Up

$688,385

Up $576,353 (+514%) from 2013

Expenses

Down

$89,249

Down $12,456 (-12%) from 2013

Net Income

Up

$599,136

Up $588,809 (+5702%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $527,623Liabilities 2010: $0Net Assets 2010: $527,6232010Assets 2011: $525,739Liabilities 2011: $0Net Assets 2011: $525,7392011Assets 2012: $529,739Liabilities 2012: $0Net Assets 2012: $529,7392012Assets 2013: $512,477Liabilities 2013: $0Net Assets 2013: $512,4772013Assets 2014: $1,111,613Liabilities 2014: $0Net Assets 2014: $1,111,6132014Assets 2015: $1,066,321Liabilities 2015: $0Net Assets 2015: $1,066,3212015Assets 2016: $1,060,420Liabilities 2016: $0Net Assets 2016: $1,060,4202016Assets 2017: $1,039,926Liabilities 2017: $0Net Assets 2017: $1,039,9262017Assets 2018: $1,021,674Liabilities 2018: $0Net Assets 2018: $1,021,6742018Assets 2019: $973,223Liabilities 2019: $0Net Assets 2019: $973,2232019Assets 2020: $926,696Liabilities 2020: $0Net Assets 2020: $926,6962020Assets 2021: $953,672Liabilities 2021: $0Net Assets 2021: $953,6722021Assets 2022: $903,304Liabilities 2022: $0Net Assets 2022: $903,3042022Assets 2023: $862,160Liabilities 2023: $0Net Assets 2023: $862,1602023

Highlighted filing

2014

Assets$1,111,613
Liabilities$0
Net Assets$1,111,613
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $269,2882010Expenses 2011: $99,0362011Expenses 2012: $146,2402012Revenue 2013: $112,032Expenses 2013: $101,705Net Income 2013: $10,3272013Revenue 2014: $688,385Expenses 2014: $89,249Net Income 2014: $599,1362014Revenue 2015: $29,119Expenses 2015: $78,202Net Income 2015: -$49,0832015Revenue 2016: $62,437Expenses 2016: $72,339Net Income 2016: -$9,9022016Revenue 2017: $67,340Expenses 2017: $66,634Net Income 2017: $7062017Revenue 2018: $45,991Expenses 2018: $64,243Net Income 2018: -$18,2522018Revenue 2019: $16,796Expenses 2019: $71,167Net Income 2019: -$54,3712019Revenue 2020: $12,023Expenses 2020: $68,037Net Income 2020: -$56,0142020Revenue 2021: $100,581Expenses 2021: $73,605Net Income 2021: $26,9762021Revenue 2022: $29,973Expenses 2022: $78,797Net Income 2022: -$48,8242022Revenue 2023: $5,556Expenses 2023: $54,009Net Income 2023: -$48,4532023

Highlighted filing

2014

Revenue$688,385
Expenses$89,249
Net Income$599,136
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$688,385
Mission and Program Overview

Mission

The say hey foundation is dedicated to fulfilling willie may's dream of giving every child a chance by offering underprivileged youth positive opportunities and safer communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,477$1,111,613▲ $599,136
Savings and Temporary Cash Investments$430,934$446,697▲ $15,763
Land, Buildings, and Equipment, Net$25,088$24,745▼ $343
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$-3,545$-19,829▼ $16,284
Total Assets$512,477$1,111,613▲ $599,136
Other Assets Total$60,000$660,000▲ $600,000
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,477$1,111,613▲ $599,136
Total Liabilities and Net Assets / Fund Balance$512,477$1,111,613▲ $599,136

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,792$34,504$57,296
Other Land Buildings$1,953$5,616$7,569
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rene AndersonTreasurerPT$52,294$52,294

Board Members and Trustees

NameTitle
Willie Mays JrPresident
Jeffrey BleichDirector
Phillip H SaddlerDirector
Malcolm Heinicke Co Mto LlpSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$655,675
Program Service Revenue
$7,260
Investment Income
$360
Other Revenue
$25,090
All Other Contributions
$655,675
Change in Net Assets
$599,136

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
Collectibles1$600,000Appraisal
Total Noncash Contributions1$600,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,294
Grants and Similar Amounts Paid$31,500
Total Fundraising Expense$5,775
Other Expenses$5,455
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$10,459$36,606$5,229$52,294
Grants to Domestic Orgs$31,500--$31,500
Fees for Services Accounting$582$1,164$194$1,940
Insurance$153$306$51$510
Depreciation Depletion$103$206$34$343
All Other Expenses$60$119$20$199
Other Expenses$48$95$16$159
Total Functional Expenses$43,596$39,878$5,775$89,249
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel Baptist ChurchBirmingham, AL-CHILDREN'S PROGRAMS$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,090
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Appearance$10,516$10,516-$10,516
Appearance$10,000$10,000-$10,000
Total Events$20,516$20,516-$20,516
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“CEO and Treasurer review Form 990 prior to filing. Tax Advisor provides a summary report made available to Board members; a complete copy of annual filing statements is available for Board review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Say Hey Foundation Inc
EIN
91-2051570
Phone
6503276297
Address
P O BOX 2410, MENLO PARK, CA 94026

Signing Officer

Name
Willie Mays Jr
Title
President
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Tmi Tax Services Group Inc
Address
20395 Pacifica Drive Ste 100, Cupertino, CA 95014
Preparer
Claudia Hill EA MBA
Phone
4084464451
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - THE FOUNDATION GRATEFULLY ACKNOWLEDGES THE DONATION OF TICKETS BY SAN FRANCISCO BASEBALL (SFBA, LP)TOTAL FACE VALUE OF THE TICKETS DONATED IN 2014 AS VALUED BY SFBA WAS $186.248 THESE TICKETS MADE IT POSSIBLE TO RAISE FUNDS FOR THE ORGANIZATION AS WELL AS ALLOW UNDERPRIVILEDGED AND UNDERSERVED FAMILIES THE OPPORTUNITY TO EXPERIENCE BASEBALL GAMES.”

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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/Desc0DIRECT SUPPORT FOR EDUCATION AND HOMELESS PROGRAMS: Through our support oF Bethel Baptist and glide memorial church we supported youth and homeless programs. San Francisco State Guardian Scholars and Volunteer Legal Services Program scholarships were funded. Support for Police & Firefighters, Family Violence Prevention and Job Training contribute to safe communities and strengthen families. SUPPORT FOR THE TONY & ALICIA GWYNN FOUNDATION TARGeTED helping others to help themselves.
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IRS990/ProgSrvcAccomActy2Grp/Desc0STRENGTHEN FAMILIES AND COMMUNITIES: FROM THE PURCHASE/EXCHANGE OF TICKETS, FUNDS WERE RAISED TO SUPPORT FUTURE EFFORTS AND CHILDREN AND FAMILIES WERE ABLE TO SHARE BONDING MOMENTS AT SPORTING EVENTS. doantions to job train, futures without violence local schools and community funds support family values. CASH DONATIONS TO COMMUNITY ATHLETIC FUNDS PROVIDED SUPPORT FOR KIDS TO PARTICIPATE IN COMMUNITY based activities. Donations to Gateway PG&E Reach Foundation targeted families in need of heat for their homes.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014531
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07500
IRS990/ProgSrvcAccomActy3Grp/Desc0STRENGTHEN FAMILIES AND COMMUNITIES. FROM THE DONATION OF TICKETS TO USE THEIR FACILITIES, CHILDREN AND FAMILIES WERE ABLE TO SHARE QUALITY TIME AT THE SAN FRANCISCO GIANTS EVENTS. donor provided VALUE OF THE USE OF THESE FACILITIES WAS $186,247. FAMILIES BENEFITED DIRECTLY AND FUNDS WERE RAISED TO SUPPORT FUTURE EFFORTS. TICKETS WERE DONATED TO FOUNDATION TO BE USED FOR FUND RAISING AND MADE AVAILABLE TO GROUPS INCLUDING EDGEWOOD SCHOOL, STANFORD HOSPITAL SPECIAL PATIENT SERVICES, SUMMER ASSOCIATES/STUDENT INTERN PROGRAM, SAN MATEO COUNTY SHERRIF'S, AND MAE MAYS TOURNAMENT/FOSTER YOUTH FUND TO SUPPORT FAMILIES AND HIGH-RISK YOUTH PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07260
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt069737
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt037000
IRS990/PYInvestmentIncomeAmt0458
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07185
IRS990/PYOtherRevenueAmt034834
IRS990/PYProgramServiceRevenueAmt07003
IRS990/PYRevenuesLessExpensesAmt010327
IRS990/PYSalariesCompEmpBnftPaidAmt057520
IRS990/PYTotalExpensesAmt0101705
IRS990/PYTotalRevenueAmt0112032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0599136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512477
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01111613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0446697
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0150240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0667672
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05175
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00980
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99020
IRS990ScheduleA/PublicSupportTotal509Amt0667672
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089524
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0111574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0150240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0220747
IRS990ScheduleA/Total509Grp/TotalAmt0667672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0150887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672847
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/EquipmentGrp/BookValueAmt022792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034504
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057296
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt260000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc01956 MAYS MVP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc11965 MAYS MVP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SFBA SEAT LICENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01953
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07569
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024745
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0660000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPEARANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPEARANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020516
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020516
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHILDREN'S PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BETHEL BAPTIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0630859646
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01637 PEARSON AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BIRMINGHAM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd035211
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CollectiblesGrp/ContributionCnt01
IRS990ScheduleM/CollectiblesGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/CollectiblesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CollectiblesGrp/NoncashContributionsRptF990Amt0600000
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - THE FOUNDATION GRATEFULLY ACKNOWLEDGES THE DONATION OF TICKETS BY SAN FRANCISCO BASEBALL (SFBA, LP)TOTAL FACE VALUE OF THE TICKETS DONATED IN 2014 AS VALUED BY SFBA WAS $186.248 THESE TICKETS MADE IT POSSIBLE TO RAISE FUNDS FOR THE ORGANIZATION AS WELL AS ALLOW UNDERPRIVILEDGED AND UNDERSERVED FAMILIES THE OPPORTUNITY TO EXPERIENCE BASEBALL GAMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO and Treasurer review Form 990 prior to filing. Tax Advisor provides a summary report made available to Board members; a complete copy of annual filing statements is available for Board review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,111,613
Liabilities
$0
Net assets
$1,111,613
Revenue
$688,385
Expenses
$89,249
Net income
$599,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.01$0.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.08$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.10$0.07$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.01$0.07$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.02$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.05$0.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.07$0.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.03$0.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.69$0.09$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.11$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.27