Civic Intelligence

Fanatics Charitable Foundation

990 • Fiscal year 2022 • EIN 92-1289552

Dec 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
8100 Nations WayJacksonville, FL 32256

(904) 421-8143

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

$6,850,000

No earlier filing loaded for comparison.

Net Assets

$6,808,549

No earlier filing loaded for comparison.

Liabilities

$41,451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin93rd percentile

Revenue

$10,000,000

No earlier filing loaded for comparison.

Expenses

$3,191,451

No earlier filing loaded for comparison.

Net Income

$6,808,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $6,850,000Liabilities 2022: $41,451Net Assets 2022: $6,808,5492022Assets 2023: $10,281,527Liabilities 2023: $9,421,015Net Assets 2023: $860,5122023Assets 2024: $9,435,500Liabilities 2024: $6,699,223Net Assets 2024: $2,736,2772024

Highlighted filing

2022

Assets$6,850,000
Liabilities$41,451
Net Assets$6,808,549
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2022: $10,000,000Expenses 2022: $3,191,451Net Income 2022: $6,808,5492022Revenue 2023: $14,357,962Expenses 2023: $20,305,999Net Income 2023: -$5,948,0372023Revenue 2024: $9,045,753Expenses 2024: $7,169,988Net Income 2024: $1,875,7652024

Highlighted filing

2022

Revenue$10,000,000
Expenses$3,191,451
Net Income$6,808,549
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,000,000
Mission and Program Overview

Mission

Our mission is to create positive and lasting change across the global communities in which our employees and fans live, work, and play through a commitment of time and strategic philanthropic engagements.

Our mission is to create positive and lasting change across the communities in which we all live & work through a commitment of time & strategic philanthropic initiatives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$6,850,000▲ $6,850,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$6,850,000▲ $6,850,000
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$41,451▲ $41,451
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$41,451▲ $41,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$6,808,549▲ $6,808,549
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$6,808,549▲ $6,808,549
Total Liabilities and Net Assets / Fund Balance$0$6,850,000▲ $6,850,000
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Grace FarrajPRESIDENT/ED AS of 12/22
Michael RubinDIRECTOR AS of 12/22
Orlando AshfordDIRECTOR AS of 12/22
Caren YeamansSECRETARY AS of 12/22
Justin SebastianoTREASURER AS of 12/22
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,808,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,000,000
Total Revenue per Audited Statements
$10,000,000
Total Revenue per Form 990
$10,000,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,150,000
Other Expenses$41,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,150,000--$3,150,000
Fees for Services Accounting-$26,700$0$26,700
Fees for Services Legal-$14,751-$14,751
Total Functional Expenses$3,150,000$41,451$0$3,191,451

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,191,451
Total Expenses per Audited Statements$3,191,451
Total Expenses per Form 990$3,191,451
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Criminal Justice Reform FoundationNew York, NY501(c)(3)50General Support$3,000,000
Cornell UniversityNew York, NY501(c)(3)General Support$100,000
National Football Foundation and College Hall of FIrving, TX501(c)(3)General Support$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes

Governance Explanations

FORM 990, PART VI, LINE 2:

“All board members had a business relationship.”

FORM 990, PART VI, LINE 3:

“On December 31, 2022, the Foundation entered into a service and facilities agreement with Fanatics, LLC (Fanatics), an affiliated organization. This agreement remains in place until terminated by either party. Based on this agreement, Fanatics agrees to provide the Foundation with administrative services and facilities, funds administration, management services, and use of intellectual property licenses. In all instances, these services are cost-free to the Foundation.”

FORM 990, PART VI, LINE 8A:

“The organization formed on 12/1/2022 and had no board meeting held in 2022.”

FORM 990, PART VI, LINE 8B:

“The organization formed on 12/1/2022 and had no committee meeting held in 2022.”

FORM 990, PART VI, LINE 11B:

“Form 990 is prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's treasurer and president, then provided to all members of the board of directors in draft via email, with an opportunity for them to comment or make inquiry before it is approved and filed with the IRS.”

FORM 990, PART VI, LINE 12C:

“The foundation requires each board member to execute a conflict of interest questionnaire annually. Prior to entering into a transaction which may involve a conflict, such transaction, and the relevant conflict, are presented to the foundation board to determine whether such transaction is fair, reasonable, and in the best interests of the foundation.”

FORM 990, PART VI, LINE 19:

“Upon request, the organization will make available only those documents required to be disclosed under the public inspection laws.”

Filing and Contact Details

Filer

Filer Name
Fanatics Charitable Foundation
EIN
92-1289552
In Care Of
% JUSTIN SEBASTIANO
Phone
9044218143
Address
8100 NATIONS WAY, JACKSONVILLE, FL 32256

Signing Officer

Name
Grace Farraj
Title
President
Phone
9044218143
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Grace Farraj
Formed
2022
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Tara Cooke
Phone
2128858000
Supplemental Narrative

Financial Statement Notes

Part X, Line 2

“The Foundation is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and from state income taxes under similar provisions of the Florida Statutes. As such, the Foundation has made no provision for income taxes in the accompanying financial statements as the Foundation had no significant net unrelated business income. The Foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by the taxing authorities. Management is required to analyze all open tax years, as defined by the Statute of Limitations, for all major jurisdictions, including federal and certain state taxing authorities. For the period December 1, 2022 (inception) through December 31, 2022, the Foundation did not have a liability for any unrecognized taxes. The Foundation has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next 12 months.”

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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ALL IN CHALLENGE FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Foundation is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (IRC) and from state income taxes under similar provisions of the Florida Statutes. As such, the Foundation has made no provision for income taxes in the accompanying financial statements as the Foundation had no significant net unrelated business income. The Foundation evaluates its tax positions for any uncertainties based on the technical merits of the positions taken. The Foundation recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be upheld on examination by the taxing authorities. Management is required to analyze all open tax years, as defined by the Statute of Limitations, for all major jurisdictions, including federal and certain state taxing authorities. For the period December 1, 2022 (inception) through December 31, 2022, the Foundation did not have a liability for any unrecognized taxes. The Foundation has no examinations in progress and is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax liabilities will significantly change in the next 12 months.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2
IRS990ScheduleD/TotalExpensesPerForm990Amt03191451
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt010000000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010000000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03191451
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt250000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)50
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Criminal Justice Reform Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Cornell University
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2National Football Foundation and College Hall of F
IRS990ScheduleI/RecipientTable/RecipientEIN0831597624
IRS990ScheduleI/RecipientTable/RecipientEIN1150532082
IRS990ScheduleI/RecipientTable/RecipientEIN2221508812
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01675 Broadway
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11300 York Ave Box 314
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2433 Las Colinas Blvd E
IRS990ScheduleI/RecipientTable/USAddress/CityNm0New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Irving
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010019
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110065
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275039
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0the organization reviews year-end reporting provided by each grantee to monitor use of grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL BOARD MEMBERS HAD A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1On December 31, 2022, the Foundation entered into a service and facilities agreement with Fanatics, LLC (Fanatics), an affiliated organization. This agreement remains in place until terminated by either party. Based on this agreement, Fanatics agrees to provide the Foundation with administrative services and facilities, funds administration, management services, and use of intellectual property licenses. In all instances, these services are cost-free to the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization formed on 12/1/2022 and had no board meeting held in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization formed on 12/1/2022 and had no committee meeting held in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is prepared by a nationally recognized accounting firm in conjunction with the organization's financial department. Draft form 990 is reviewed by the organization's treasurer and president, then provided to all members of the board of directors in draft via email, with an opportunity for them to comment or make inquiry before it is approved and filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The foundation requires each board member to execute a conflict of interest questionnaire annually. Prior to entering into a transaction which may involve a conflict, such transaction, and the relevant conflict, are presented to the foundation board to determine whether such transaction is fair, reasonable, and in the best interests of the foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, THE ORGANIZATION WILL MAKE AVAILABLE ONLY THOSE DOCUMENTS REQUIRED TO BE DISCLOSED UNDER THE PUBLIC INSPECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, LINE 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 8A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE 19:
IRS990ScheduleR/AssetExchangeInd0false
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1na
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0454894304
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1873011316
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1DE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOLDING CO.
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1online retail sal
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0FANATICS HOLDINGS INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Fanatics Commerce Holdco Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt095 MORTON STREET 4TH FLOOR

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,850,000
Liabilities
$41,451
Net assets
$6,808,549
Revenue
$10,000,000
Expenses
$3,191,451
Net income
$6,808,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.44$6.70$2.74$9.05$7.17$1.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.42$0.86$14.4$20.3$5.95
2022Detailed filing. Detailed filing data is available for this year.$6.85$0.04$6.81$10.0$3.19$6.81
Peer Organizations

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