Civic Intelligence

Fanatics Charitable Foundation

990 • Fiscal year 2024 • EIN 92-1289552

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

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

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.74x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$9,435,500

Down $846,027 (-8.2%) from 2023

Net Assets

Up

$2,736,277

Up $1,875,765 (+218%) from 2023

Liabilities

Down

$6,699,223

Down $2,721,792 (-29%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin74th percentile

Revenue

Down

$9,045,753

Down $5,312,209 (-37%) from 2023

Expenses

Down

$7,169,988

Down $13,136,011 (-65%) from 2023

Net Income

Up

$1,875,765

Up $7,823,802 (+132%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2024

Assets$9,435,500
Liabilities$6,699,223
Net Assets$2,736,277
Open 2024 Filing

Operations Trend

Revenue Growth7th 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

2024

Revenue$9,045,753
Expenses$7,169,988
Net Income$1,875,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$9,045,753
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
Savings and Temporary Cash Investments$10,281,527$9,410,574▼ $870,953
Prepaid Expenses and Deferred Charges$0$24,926▲ $24,926
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$10,281,527$9,435,500▼ $846,027
Other Assets Total$0$0→ $0
Liabilities
Grants Payable$9,401,015$6,417,950▼ $2,983,065
Other Liabilities$0$225,232▲ $225,232
Accounts Payable and Accrued Expenses$20,000$56,041▲ $36,041
Total Liabilities$9,421,015$6,699,223▼ $2,721,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$860,512$2,736,277▲ $1,875,765
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$860,512$2,736,277▲ $1,875,765
Total Liabilities and Net Assets / Fund Balance$10,281,527$9,435,500▼ $846,027
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Michael RubinDirector
Orlando AshfordDirector
Grace FarrajExecutive Director
Melissa BengtsonSecretary
Justin SebastinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,650,000
Program Service Revenue
$0
Investment Income
$395,753
Other Revenue
$0
Change in Net Assets
$1,875,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,045,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$350,000
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$9,395,753
Total Revenue per Form 990
$9,045,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,962,593
Other Expenses$207,395
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,955,257--$6,955,257
Fees for Services Other$0$89,779$0$89,779
Other Expenses$0$64,225$0$64,225
Fees for Services Accounting$0$23,694$0$23,694
Fees for Services Legal$0$15,348$0$15,348
Office Expenses$0$14,349$0$14,349
Foreign Grants$7,336--$7,336
Total Functional Expenses$6,962,593$207,395$0$7,169,988

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,519,988
Expenses per Audited Statements$7,169,988
Total Expenses per Form 990$7,169,988
Expenses Not Reported on Form 990$350,000
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Criminal Justice Reform AllianceNew York, NY501(c)(3)General Support$3,000,000
Baby2babyLa, CA501(c)(3)General Support$400,000
The Ucla FoundationLos Angeles, CA501(c)(3)General Support$215,811
University of Southern CALos Angeles, CA501(c)(3)General Support$160,000
Cactus Jack FoundationLa, CA501(c)(3)Event Sponsor$139,141
Aid CoalitionBryn Mawr, PA501(c)(3)General Support$100,000
Aspinall FoundationSeattle, WA501(c)(3)General Support$100,000
Foundation to Combat AntisemitismFoxborough, MA501(c)(3)General Support$100,000
Lebron James FoundationAkron, OH501(c)(3)General Support$100,000
Make a Wish AmericaPhoenix, AZ501(c)(3)General Support$100,000
MusicaresSanta Monica, CA501(c)(3)General Support$100,000
Project Healthy MindsNew York, NY501(c)(3)General Support$100,000
Simon Wiesenthal CenterLos Angeles, CA501(c)(3)General Support$100,000
The Giving Back Fund (from the Depths)Boston, MA501(c)(3)General Support$100,000
Weill Cornell MedicineNew York, NY501(c)(3)General Support$85,000
DEVIL'S ARENA ENTERTAINMENTNewark, NJ501(c)(3)General Support$75,000
For the People FoundationOakland, CA501(c)(3)General Support$75,000
We the Best FoundationLake Success, NY501(c)(3)Event Sponsor$66,205
American Red CrossWashington, DC501(c)(3)Match Program$60,000
All Rise FoundationStockton, CA501(c)(3)General Support$50,000
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
La Dodgers FoundationLos Angeles, CA501(c)(3)Event Sponsor$50,000
March of DimesAtlanta, GA501(c)(3)Event Sponsor$50,000
Neighborhood Heroes FoundationChicago, IL501(c)(3)General Support$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
Turn 2 FoundationIndependence, OH501(c)(3)General Support$50,000
Uja FederationNew York, NY501(c)(3)Event Sponsor$40,000
15 and the Mahomies FoundationLas Vegas, NV501(c)(3)General Support$35,000
Apollo TheaterNew York, NY501(c)(3)General Support$35,000
Carlthrop SchoolSanta Monica, CA501(c)(3)General Support$35,000
Edward Charles Fdn (grant Williams Family Fdn)Beverly Hills, CA501(c)(3)General Support$35,000
Impact 13 FoundationWilmington, DE501(c)(3)General Support$35,000
42 Analytics EducationalNew York, NY501(c)(3)General Support$30,000
Devils Youth FoundationNewark, NJ501(c)(3)General Support$30,000
Jayson Tatum FoundationSt Louis, MO501(c)(3)Event Sponsor$30,000
New York Yankees FoundationBronx, NY501(c)(3)General Support$30,000
American Brain FoundationMinneapolis, MN501(c)(3)Event Sponsor$25,000
Athlete AllyNew York, NY501(c)(3)General Support$25,000
Best BuddiesMiami, FL501(c)(3)Event Sponsor$25,000
Bridgehampton Child Care CenterBridgehampton, NY501(c)(3)General Support$25,000
Kyle Kuzma Family FoundationRobbinsville, NJ501(c)(3)General Support$25,000
La Salle AcademyNew York, NY501(c)(3)Sponsorship$25,000
Mecox Bay ConservancyWatermill, NY501(c)(3)General Support$25,000
New Alternatives for Children (nac)New York, NY501(c)(3)General Support$25,000
Pitcch in FoundationAlpine, NJ501(c)(3)General Support$25,000
Police Athletic LeagueNew York, NY501(c)(3)General Support$25,000
St Vincent Hospital FoundationIndianapolis, IN501(c)(3)General Support$25,000
THE CHASING M'S FOUNDATIONMckees Rocks, PA501(c)(3)General Support$25,000
Usc Shoah FoundationLos Angeles, CA501(c)(3)General Support$25,000
The Legal Aid SocietyNew York, NY501(c)(3)General Support$20,000
The Paley Center for MediaNew York City, NY501(c)(3)General Support$20,000
Apex for YouthNew York, NY501(c)(3)Event Sponsor$15,000
Bus Stops Here FoundationSouthfiled, MI501(c)(3)General Support$15,000
Edward Charles Fdn (young 9 Foundation)Vienna, VA501(c)(3)General Support$15,000
Entertain Industry Fdn (starting 5 - Devin Booker)Los Angeles, CA501(c)(3)Event Sponsor$15,000
Hackensack Meridian HealthEdison, NJ501(c)(3)General Support$15,000
Howard University Golf ProgramOrlando, FL501(c)(3)General Support$15,000
New Era Cap FoundationBuffalo, NY501(c)(3)Event Sponsor$15,000
Operation GraduationDetroit, MI501(c)(3)General Support$15,000
Sbh Health SystemBronx, NY501(c)(3)General Support$15,000
Univ of Penn (basser Center for Brca)Philadelphia, PA501(c)(3)General Support$15,000
Second Round Foundation (players Fdn)Mullica Hill, NJ501(c)(3)General Support$11,982
Edward Charles Fdn (the Rocket Foundation)Beverly Hills, CA501(c)(3)General Support$11,000
The Philadelphia CitizenPhiladelphia, PA501(c)(3)General Support$11,000
Believers AcademyWest Palm Beach, FL501(c)(3)Event Sponsor$10,763
Entertainment Industry Fdn (sabrina Ionescu Si20 Fdn)Los Angeles, CA501(c)(3)Event Sponsor$10,000
Fanatics All-in FoundationJacksonville, FL501(c)(3)General Support$10,000
Jewish Com Center on Palisades (nj Jewish Sports)Tenafly, NJ501(c)(3)General Support$10,000
Jewish Federation of Northern NjParamus, NJ501(c)(3)General Support$10,000
Jewish National FundNew York, NY501(c)(3)General Support$10,000
La Rams FoundationAgoura Hills, CA501(c)(3)General Support$10,000
Psg FoundationJacksonville, FL501(c)(3)General Support$10,000
Rays Baseball FoundationSt Petersburg, FL501(c)(3)General Support$10,000
Save the ChildrenFairfield, CT501(c)(3)General Support$7,000
Section 16h GroupFairview, NJ501(c)(3)General Support$6,500
Gateway Pga Reach FoundationMaryland Heights, MO501(c)(3)Event Sponsor-
The Tua FoundationAustin, TX-General Support-

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$225,232
Due to Affiliates-
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 Family/business relationships amongst interested persons

“ALL BOARD MEMBERS - Business relationship”

Form 990, Part VI, Line 3 Delegation of management duties

“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 Review of form 990 by governing body

“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 Conflict of interest policy

“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 Required documents available to the public

“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
Phone
9044218143
Address
8100 NATIONS WAY, JACKSONVILLE, FL 32256

Signing Officer

Name
Grace Farraj
Title
Executive Director
Phone
9044218143
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
De
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
10

Preparer

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

Financial Statement Notes

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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, 2024, 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, 2024, the foundation is subject to u.s. Federal, state, and local, or non-u.s. Income tax examinations by taxing authorities for returns filed since the date of inception. As of december 31, 2024 and 2023, 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.”

Raw XML AppendixShowing 400 of 2,530 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt056041
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TONY PETROCELLI
IRS990/BooksInCareOfDetail/PhoneNum09044218143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt095 MORTON STREET 4TH FLOOR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010014
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08650000
IRS990/CYGrantsAndSimilarPaidAmt06962593
IRS990/CYInvestmentIncomeAmt0395753
IRS990/CYOtherExpensesAmt0207395
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01875765
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07169988
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09045753
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0THE FOUNDATION'S PHILANTHROPIC GIVING PILLARS INCLUDE: COMMUNITY, SOCIAL JUSTICE, RELIEF AND AID, AND SUSTAINABILITY, WITH A FOCUS ON SUPPORTING PUBLIC CHARITIES THAT PROMOTE DIVERSITY, EQUITY, INCLUSION, AND SOCIAL JUSTICE; IMPROVE OR DEVELOP SKILLS AND CAPABILITIES WITHIN UNDERSERVED COMMUNITIES; ASSIST IN RELIEF EFFORTS FOR NATURAL DISASTERS AND ACTS OF VIOLENCE; PROMOTE WELLNESS AND ENHANCE CULTURE; AND PROMOTE ENVIRONMENTAL SUSTAINABILITY. THE FOUNDATION PROVIDED GRANTS TO OTHER NON-PROFIT ORGANIZATIONS DURING 2024 IN CONNECTION WITH ITS MISSION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt06962593
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023694
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt023694
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt015348
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt015348
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089779
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt089779
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt07336
IRS990/ForeignGrantsGrp/TotalAmt07336
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ORLANDO ASHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2GRACE FARRAJ
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTIN SEBASTINO
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA BENGTSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02022
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt06962593
IRS990/GrantsPayableGrp/BOYAmt09401015
IRS990/GrantsPayableGrp/EOYAmt06417950
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06955257
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06955257
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09045753
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0395753
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0395753
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0860512
IRS990/NetAssetsOrFundBalancesEOYAmt02736277
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0860512
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02736277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014349
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt014349
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064225
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/TotalAmt064225
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0225232
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024926
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GRACE FARRAJ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014204026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020177345
IRS990/PYInvestmentIncomeAmt0153936
IRS990/PYOtherExpensesAmt0128654
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5948037
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020305999
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014357962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01875765
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt08650000
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010281527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09410574
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportForeignOrgNoDetermInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BEFORE 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/ExplanationTxt2THE ORGANIZATION HAD ULTIMATE CONTROL IN MAKING A GRANT TO A FOREIGN SUPPORTED ORGANIZATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3FCF 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/ExplanationTxt4THE 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 Supported Orgs Listed By Name
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 2 Supported Org. Without IRS Status 509(a)1 or (2)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 4b Org. Had Ultimate Control In Making Grants To Foreign Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Schedule A, Part IV, Section A, Line 4c Org. Had Ultimate Control In Making Grants To Foreign Org.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Schedule A, Part IV, Section C, Line 1 Majority director detail
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0false
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0850636682
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FANATICS ALL IN FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt010000
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/DonatedServicesAndUseFcltsAmt0350000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0350000
IRS990ScheduleD/ExpensesNotReportedAmt0350000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07169988
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0225232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal Income Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/RevenueNotReportedAmt0350000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09045753
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, 2024, 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, 2024, THE FOUNDATION IS SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR RETURNS FILED SINCE THE DATE OF INCEPTION. AS OF DECEMBER 31, 2024 AND 2023, 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 FIN 48 (ASC 740) footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt07169988
IRS990ScheduleD/TotalLiabilityAmt0225232
IRS990ScheduleD/TotalRevenuePerForm990Amt09045753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09395753
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07519988
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt07336
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0North America (Canada & Mexico only)
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt03000000
IRS990ScheduleI/RecipientTable/CashGrantAmt1400000
IRS990ScheduleI/RecipientTable/CashGrantAmt2215811
IRS990ScheduleI/RecipientTable/CashGrantAmt3160000
IRS990ScheduleI/RecipientTable/CashGrantAmt4139141
IRS990ScheduleI/RecipientTable/CashGrantAmt5100000
IRS990ScheduleI/RecipientTable/CashGrantAmt6100000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt8100000
IRS990ScheduleI/RecipientTable/CashGrantAmt9100000
IRS990ScheduleI/RecipientTable/CashGrantAmt10100000
IRS990ScheduleI/RecipientTable/CashGrantAmt11100000
IRS990ScheduleI/RecipientTable/CashGrantAmt12100000
IRS990ScheduleI/RecipientTable/CashGrantAmt13100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1485000
IRS990ScheduleI/RecipientTable/CashGrantAmt1575000
IRS990ScheduleI/RecipientTable/CashGrantAmt1675000
IRS990ScheduleI/RecipientTable/CashGrantAmt1766205
IRS990ScheduleI/RecipientTable/CashGrantAmt1860000
IRS990ScheduleI/RecipientTable/CashGrantAmt1950000
IRS990ScheduleI/RecipientTable/CashGrantAmt2050000
IRS990ScheduleI/RecipientTable/CashGrantAmt2150000
IRS990ScheduleI/RecipientTable/CashGrantAmt2250000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/CashGrantAmt2450000
IRS990ScheduleI/RecipientTable/CashGrantAmt2550000
IRS990ScheduleI/RecipientTable/CashGrantAmt2650000
IRS990ScheduleI/RecipientTable/CashGrantAmt2750000
IRS990ScheduleI/RecipientTable/CashGrantAmt2840000
IRS990ScheduleI/RecipientTable/CashGrantAmt2935000
IRS990ScheduleI/RecipientTable/CashGrantAmt3035000
IRS990ScheduleI/RecipientTable/CashGrantAmt3135000
IRS990ScheduleI/RecipientTable/CashGrantAmt3235000
IRS990ScheduleI/RecipientTable/CashGrantAmt3335000
IRS990ScheduleI/RecipientTable/CashGrantAmt3430000
IRS990ScheduleI/RecipientTable/CashGrantAmt3530000
IRS990ScheduleI/RecipientTable/CashGrantAmt3630000
IRS990ScheduleI/RecipientTable/CashGrantAmt3730000
IRS990ScheduleI/RecipientTable/CashGrantAmt3825000
IRS990ScheduleI/RecipientTable/CashGrantAmt3925000
IRS990ScheduleI/RecipientTable/CashGrantAmt4025000
IRS990ScheduleI/RecipientTable/CashGrantAmt4125000
IRS990ScheduleI/RecipientTable/CashGrantAmt4225000
IRS990ScheduleI/RecipientTable/CashGrantAmt4325000
IRS990ScheduleI/RecipientTable/CashGrantAmt4425000
IRS990ScheduleI/RecipientTable/CashGrantAmt4525000
IRS990ScheduleI/RecipientTable/CashGrantAmt4625000
IRS990ScheduleI/RecipientTable/CashGrantAmt4725000
IRS990ScheduleI/RecipientTable/CashGrantAmt4825000
IRS990ScheduleI/RecipientTable/CashGrantAmt4925000
IRS990ScheduleI/RecipientTable/CashGrantAmt5025000
IRS990ScheduleI/RecipientTable/CashGrantAmt5120000
IRS990ScheduleI/RecipientTable/CashGrantAmt5220000
IRS990ScheduleI/RecipientTable/CashGrantAmt5315000
IRS990ScheduleI/RecipientTable/CashGrantAmt5415000
IRS990ScheduleI/RecipientTable/CashGrantAmt5515000
IRS990ScheduleI/RecipientTable/CashGrantAmt5615000
IRS990ScheduleI/RecipientTable/CashGrantAmt5715000
IRS990ScheduleI/RecipientTable/CashGrantAmt5815000
IRS990ScheduleI/RecipientTable/CashGrantAmt5915000
IRS990ScheduleI/RecipientTable/CashGrantAmt6015000
IRS990ScheduleI/RecipientTable/CashGrantAmt6115000
IRS990ScheduleI/RecipientTable/CashGrantAmt6215000
IRS990ScheduleI/RecipientTable/CashGrantAmt6311982
IRS990ScheduleI/RecipientTable/CashGrantAmt6411000
IRS990ScheduleI/RecipientTable/CashGrantAmt6511000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,435,500
Liabilities
$6,699,223
Net assets
$2,736,277
Revenue
$9,045,753
Expenses
$7,169,988
Net income
$1,875,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits