Civic Intelligence

Era Foundation Inc

EIN 93-3623738 • 501(c)3 • Weston, MO

990-N CoverageNTEE P20
17900 Sunset DriveWeston, MO 64098

erickroeacademy.com

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Balance Sheet

Assets

$197,806

No earlier filing loaded for comparison.

Liabilities

$2,472

No earlier filing loaded for comparison.

Net Assets

$195,334

No earlier filing loaded for comparison.

Operations

Revenue

$115,923

No earlier filing loaded for comparison.

Expenses

$72,570

No earlier filing loaded for comparison.

Net Income

$43,353

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2024: $197,806Liabilities 2024: $2,472Net Assets 2024: $195,3342024

Highlighted filing

2024

Assets$197,806
Liabilities$2,472
Net Assets$195,334

Operations Trend

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

$150K$100K$50K$0Revenue 2024: $115,923Expenses 2024: $72,570Net Income 2024: $43,3532024

Highlighted filing

2024

Revenue$115,923
Expenses$72,570
Net Income$43,353

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.95$1.16$0.73$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 7, 2025
Return Version
2024v5.0
Gross Receipts
$115,923
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
See Schedule O-$67,994
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason ValdezPresident-$0--
Jill SnowTreasurer-$0--
Becky CluckSecretary-$0--
Filing and Contact Details

Filer

Filer Name
ERA Foundation Inc
EIN
93-3623738
Address
17900 Sunset Drive, Weston, MO 64098

Signing Officer

Name
Erick Roe
Title
Executive Director
Phone
8166729800
Signed
2025-03-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 306

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 1,192

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 9,037

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising Promotion 1,000

Form 990-EZ, Part I, Line 16, Other Expenses

Software Subscriptions 3,016

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses, Fees, Dues 560

Form 990-EZ, Part I, Line 20, Net Assets

The previously reported ending account balance was underreported by 21,727. 21,727

Form 990-EZ, Part II, Line 24, Other Assets

Undeposited Funds Beginning of year 5,330, End of year 8,248

Form 990-EZ, Part II, Line 26, Liabilities

Credit Cards Payable Beginning of year 34, End of year 34

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 0, End of year 2,438

Form 990-EZ, Part III, Section N/A, Line N/A

Our mission is to empower youth through the sport of basketball by fostering teamwork, discipline, and leadership skills. We are dedicated to providing underserved communities with access to high-quality training, mentorship, and opportunities for personal and athletic growth. Through sportsmanship, education, and community engagement, we aim to inspire the next generation of leaders both on and off the court.

Form 990-EZ, Part III, Section N/A, Line 28

Our program provides a foundation for athletes to learn about life through the game of basketball. We offer community service opportunities to teach life lessons. We also offer scholarship opportunities for individuals who want to pursue a college degree to help with the burden of expense.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Our mission is to empower youth through the sport of basketball by fostering teamwork, discipline, and leadership skills. We are dedicated to providing underserved communities with access to high-quality training, mentorship, and opportunities for personal and athletic growth. Through sportsmanship, education, and community engagement, we aim to inspire the next generation of leaders both on and off the court.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Our program provides a foundation for athletes to learn about life through the game of basketball. We offer community service opportunities to teach life lessons. We also offer scholarship opportunities for individuals who want to pursue a college degree to help with the burden of expense.
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