Civic Intelligence

Fanatics Charitable Foundation

990 • Fiscal year 2023 • EIN 92-1289552

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.66x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

90th percentile

50%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$10,281,527

Up $3,431,527 (+50%) from 2022

Net Assets

Down

$860,512

Down $5,948,037 (-87%) from 2022

Liabilities

Up

$9,421,015

Up $9,379,564 (+22628%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Up

$14,357,962

Up $4,357,962 (+44%) from 2022

Expenses

Up

$20,305,999

Up $17,114,548 (+536%) from 2022

Net Income

Down

-$5,948,037

Down $12,756,586 (-187%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2023

Assets$10,281,527
Liabilities$9,421,015
Net Assets$860,512
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

2023

Revenue$14,357,962
Expenses$20,305,999
Net Income-$5,948,037
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$14,357,962
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$6,850,000$10,281,527▲ $3,431,527
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$6,850,000$10,281,527▲ $3,431,527
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$0$9,401,015▲ $9,401,015
Accounts Payable and Accrued Expenses$41,451$20,000▼ $21,451
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$41,451$9,421,015▲ $9,379,564
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,808,549$860,512▼ $5,948,037
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$6,808,549$860,512▼ $5,948,037
Total Liabilities and Net Assets / Fund Balance$6,850,000$10,281,527▲ $3,431,527
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Robin ElettoVice-president (thru 2/2/2023)
Michael RubinDirector (as of 2/3/2023)
Orlando AshfordDirector (as of 2/3/2023)
Doug MackDirector (thru 2/2/2023)
Saj CherianDirector (thru 2/2/2023)
Grace FarrajExecutive Director
Melissa BengtsonSecretary (as of 12/6/2023)
Caren YeamansSecretary (thru 12/6/2023)
Justin SebastinoTreasurer (as of 2/3/2023)
Michener ChandleeTreasurer (thru 2/2/2023)
Revenue and Support

Revenue Composition

Contributions and Grants
$14,204,026
Program Service Revenue
$0
Investment Income
$153,936
Other Revenue
$0
Change in Net Assets
$-5,948,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,357,962
Revenue Not Reported on Form 990
$350,000
Total Revenue per Audited Statements
$14,707,962
Total Revenue per Form 990
$14,357,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,177,345
Other Expenses$128,654
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,067,345--$20,067,345
Foreign Grants$110,000--$110,000
Fees for Services Legal-$52,084-$52,084
Travel$15,563$26,751-$42,314
Office Expenses-$11,592-$11,592
Other Expenses$11,091--$11,091
Interest-$12-$12
Total Functional Expenses$20,215,560$90,439$0$20,305,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,655,999
Expenses per Audited Statements$20,305,999
Total Expenses per Form 990$20,305,999
Expenses Not Reported on Form 990$350,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Make a Wish AmericaPhoenix, AZ501(c)(3)General Support$9,640,901
Reform AllianceNew York, NY501(c)(3)General Support$3,000,000
Edward Charles Fdn (rocket Foundation)Beverly Hills, CA501(c)(3)General Support$960,113
Shawn Carter FoundationNew York, NY501(c)(3)Event Sponsor$700,000
Foundation to Combat AntisemitismFoxborough, MA501(c)(3)General Support$400,000
Best BuddiesMiami, FL501(c)(3)Event Sponsor$250,000
Baby2babyLos Angeles, CA501(c)(3)General Support$150,000
Comm Fdn of Greater ChattanoogaChattanooga, TN501(c)(3)General Support$150,000
La La Land FoundationSt Louis, MO501(c)(3)General Support$150,000
USHER'S NEW LOOKAtlanta, GA501(c)(3)General Support$150,000
Cactus Jack FoundationLos Angeles, CA501(c)(3)Event Sponsor$100,000
Lebron James FoundationAkron, OH501(c)(3)General Support$100,000
Robin Hood FoundationNew York, NY501(c)(3)Event Sponsor$100,000
The Ireland FundsBoston, MA501(c)(3)Event Sponsor$100,000
We the Best FoundationLake Success, NY501(c)(3)Event Sponsor$100,000
Weill Cornell MedicineNew York, NY501(c)(3)General Support$100,000
Why Not Me FoundationPlano, TX501(c)(3)General Support$100,000
Alliance for Safety and JusticeOakton, CA501(c)(3)General Support$50,000
CHOP - CHILDREN'S HOSPITAL OF PHILLYPhiladelphia, PA501(c)(3)General Support$50,000
Friends of United HatzalahNew York, NY501(c)(3)Event Sponsor$50,000
La Dodgers FoundationLos Angeles, CA501(c)(3)Event Sponsor$50,000
March of DimesAtlanta, GA501(c)(3)Event Sponsor$50,000
Mlb Players TrustNew York, NY501(c)(3)Event Sponsor$50,000
New England Patriots FoundationFoxborough, MA501(c)(3)Event Sponsor$50,000
Philly Youth Basketball (6th Man Center)Philadelphia, PA501(c)(3)Sponsorship$50,000
Re WildAustin, TX501(c)(3)Event Sponsor$50,000
Ryan Seacrest FoundationNashville, TN501(c)(3)Sponsorship$50,000
ST JUDE CHILDREN'S RESEARCH HOSPITALMemphis, TN501(c)(3)Event Sponsor$50,000
Win TogetherNew York, NY501(c)(3)General Support$50,000
SHAQUILLE O'NEAL FOUNDATIONLas Vegas, NV501(c)(3)Event Sponsor$40,000
Jayson Tatum FoundationSt Louis, MO501(c)(3)Event Sponsor$35,000
San Francisco 49ers FoundationSanta Clara, CA501(c)(3)General Support$30,851
UnicefNew York, NY501(c)(3)Event Sponsor$30,000
American Brain FoundationMinneapolis, MN501(c)(3)Event Sponsor$25,000
Athlete AllyNew York, NY501(c)(3)General Support$25,000
CHASING M'S FOUNDATION (DAMAR HAMLIN)Mckees Rocks, PA501(c)(3)General Support$25,000
Edward Charles Fdn(grant Williams Fmly Fdn)Beverly Hills, CA501(c)(3)Event Sponsor$25,000
GABRIELLE'S ANGEL FOUNDATIONNew York, NY501(c)(3)Event Sponsor$25,000
Gordon Parks FoundationPleasantville, NY501(c)(3)Event Sponsor$25,000
Hamptons (art Camp) Community OutreachWater Mill, NY501(c)(3)General Support$25,000
La Salle AcademyNew York, NY501(c)(3)Sponsorship$25,000
Nbpa FoundationNew York, NY501(c)(3)Event Sponsor$25,000
New Era Cap FoundationBuffalo, NY501(c)(3)Event Sponsor$25,000
Osborne AssociationBrooklyn, NY501(c)(3)Event Sponsor$25,000
Pennsylvania BalletPhiladelphia, PA501(c)(3)General Support$25,000
Wills Eye FoundationPhiladelphia, PA501(c)(3)General Support$25,000
Uja FederationNew York, NY501(c)(3)Event Sponsor$23,000
Edward Charles Fdn (chris Paul Foundation)Beverly Hills, CA501(c)(3)General Support$22,158
Apex for YouthNew York, NY501(c)(3)Event Sponsor$20,000
Dream Harlem RbiNew York, NY501(c)(3)Event Sponsor$20,000
Marcus Graham ProjectDallas, TX501(c)(3)General Support$20,000
Delivering GoodNew York, NY501(c)(3)Event Sponsor$15,000
Entertain Industry FdnLos Angeles, CA501(c)(3)Event Sponsor$15,000
Philadelphia CitizenPhiladelphia, PA501(c)(3)General Support$15,000
American Red CrossWashington, DC501(c)(3)Match Program$10,310
Belikecj FoundationAshdown, AR501(c)(3)General Support$10,000
Christopher & Dana Reeve FoundShort Hills, NJ501(c)(3)Event Sponsor$10,000
Chuck Noll FoundationPittsburgh, PA501(c)(3)General Support$10,000
Education Reform NowNew York, NY501(c)(3)Event Sponsor$10,000
Magic Johnson FoundationBeverly Hills, CA501(c)(3)General Support$10,000
Rush2victory FoundationNeptune, NJ501(c)(3)Event Sponsor$10,000
Special Olympics FloridaClermont, FL501(c)(3)Event Sponsor$10,000
The Valerie FundMaplewood, NJ501(c)(3)Event Sponsor$10,000
Gateway Pga Reach FoundationMaryland Heights, MO501(c)(3)Event Sponsor$7,000
Axeals FoundationSan Pedro, CA501(c)(3)Event Sponsor$6,000
Believers AcademyW Palm Beach, FL501(c)(3)Event Sponsor$5,500
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:

“The foundation has a service agreement with fanatics holdings, inc. & subsidiaries (fanatics), an affiliated organization, whereby 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 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
Exec. Director
Phone
9044218143
Signed
2024-11-12
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
10

Preparer

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

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The foundation is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the 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 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. The foundation has analyzed the tax positions taken and has concluded that as of december 31, 2023, there were no uncertain tax positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. 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. With few exceptions, at december 31, 2023, the foundation is subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by taxing authorities. As of december 31, 2023 and 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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IRS990/MissionDesc0OUR 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.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FANATICS ALL IN FOUNDATION (FORMERLY KNOWN AS ALL IN CHALLENGE FOUNDATION) IS SPECIFICALLY LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS; HOWEVER OTHER SUPPORTED ORGANIZATIONS ARE NOTED AS CLASS-DESIGNATED CHARITABLE AND EDUCATIONAL ORGANIZATIONS THAT MEET THE FOLLOWING CRITERIA: - PUBLIC CHARITIES THAT PROMOTE WELLNESS, DIVERSITY, EQUITY, INCLUSION AND SOCIAL JUSTICE; - PUBLIC CHARITIES THAT IMPROVE OR DEVELOP SKILLS AND CAPABILITIES WITHIN UNDERSERVED COMMUNITIES; - PUBLIC CHARITIES THAT PROMOTE ENVIRONMENTAL SUSTAINABILITY; - PUBLIC CHARITIES THAT SERVE AND OPERATE IN LOCATIONS WHERE FANATICS, INC. TOGETHER WITH ITS SUBSIDIARIES, AFFILIATES AND OTHER BUSINESS ENTITIES (FANATICS) HAS OFFICES AND WHERE ITS EMPLOYEES AND OTHER PERSONNEL LIVE AND WORK; - PUBLIC CHARITIES THAT RECEIVE SUPPORT FROM FANATICS ALL IN FOUNDATION, FANATICS, FANATICS PERSONNEL AND PARTNERS OF FANATICS; AND - PUBLIC CHARITIES PARTICIPATING IN FANATICS SPONSORED EVENTS, INCLUDING CHARITY GOLF TOURNAMENTS. Schedule A, Part IV, Section A, Line 2: BEFORE FANATICS CHARITABLE FOUNDATION (FCF)COMMITS TO SUPPORTING ANOTHER CHARITABLE ORGANIZATION, THERE IS A DISCUSSION AND REVIEW PROCESS TO THE SUPPORTED ORGANIZATION FALLS WITHIN FCF'S GIVING PILLARS: COMMUNITY, DEI/SOCIAL JUSTICE, RELIEF & AID, AND SUSTAINABILITY. ONCE IT IS DETERMINED THE ORGANIZATION ALIGNS WITH OUR PILLARS, WE OBTAIN THEIR W-9 OR W-8 INDICATING IT IS A CHARITABLE ORGANIZATION UNDER THE COUNTRY'S LAWS IN WHICH IT IS ORGANIZED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION HAD ULTIMATE CONTROL IN MAKING A GRANT TO A FOREIGN SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2FCF COMMITS TO SUPPORTING ANOTHER CHARITABLE ORGANIZATION, THERE IS A DISCUSSION AND REVIEW PROCESS TO CONFIRM THE SUPPORTED ORGANIZATION FALLS WITHIN FCF'S GIVING PILLARS: COMMUNITY, DEI/SOCIAL JUSTICE, RELIEF & AID, AND SUSTAINABILITY. ONCE IT IS DETERMINED THE ORGANIZATION ALIGNS WITH OUR PILLARS, WE OBTAIN THEIR W-9 OR W-8 INDICATING IT IS A CHARITABLE ORGANIZATION UNDER THE COUNTRY'S LAWS IN WHICH IT IS ORGANIZED.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3THE MAJORITY OF THE ORGANIZATION'S DIRECTORS DURING THE TAX YEAR WERE ALSO THE MAJORITY OF DIRECTORS OF FANATICS ALL IN FOUNDATION WHICH IS SPECIFICALLY LISTED IN THE ORGANIZATION'S GOVERNING DOCUMENTS; HOWEVER THE ORGANIZATION'S DIRECTORS WERE NOT A MAJORITY OF THE OTHER CLASS DESIGNATED SUPPORTED ORGANIZATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, PART IV, SECTION A, LINE 1:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, PART IV, SECTION A, LINE 4B:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2SCHEDULE A, PART IV, SECTION A, LINE 4C
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, PART IV, SECTION C, LINE 1:
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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 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 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. THE FOUNDATION HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE WERE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 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. WITH FEW EXCEPTIONS, AT DECEMBER 31, 2023, THE FOUNDATION IS SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES. AS OF DECEMBER 31, 2023 AND 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/FormAndLineReferenceDesc0SCHEDULE D, PART X, LINE 2:
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GEN. SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GEN. SUPPORT
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IRS990ScheduleI/RecipientTable/CashGrantAmt7150000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,281,527
Liabilities
$9,421,015
Net assets
$860,512
Revenue
$14,357,962
Expenses
$20,305,999
Net income
-$5,948,037
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
2023Detailed filing. Detailed filing data is available for this year.$10.3$9.42$0.86$14.4$20.3$5.95
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$0.04$6.81$10.0$3.19$6.81