Civic Intelligence

Los Angeles Clippers Foundation

990 • Fiscal year 2016 • EIN 95-4493310

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.NBA.COM/CLIPPERS/COMMUNITY/LACF.HTML
777-108th Ave NE No 2020Bellevue, WA 98004

(425) 440-0522

Siviq Scores

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

Liabilities / Assets

56th percentile

0.23x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

94th percentile

57%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

244%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,264,258

Up $820,498 (+57%) from 2015

Net Assets

Up

$1,742,016

Up $527,399 (+43%) from 2015

Liabilities

Up

$522,242

Up $293,099 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin75th percentile

Revenue

Up

$4,655,883

Up $3,301,085 (+244%) from 2015

Expenses

Up

$4,017,714

Up $2,531,147 (+170%) from 2015

Net Income

Up

$638,169

Up $769,938 (+584%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $1,105,428Liabilities 2011: $56,734Net Assets 2011: $1,048,6942011Assets 2012: $1,476,686Liabilities 2012: $314,830Net Assets 2012: $1,161,8562012Assets 2013: $1,408,020Liabilities 2013: $152,274Net Assets 2013: $1,255,7462013Assets 2014: $1,628,234Liabilities 2014: $242,038Net Assets 2014: $1,386,1962014Assets 2015: $1,443,760Liabilities 2015: $229,143Net Assets 2015: $1,214,6172015Assets 2016: $2,264,258Liabilities 2016: $522,242Net Assets 2016: $1,742,0162016Assets 2017: $2,336,434Liabilities 2017: $76,303Net Assets 2017: $2,260,1312017Assets 2018: $12,709,153Liabilities 2018: $7,009,745Net Assets 2018: $5,699,4082018Assets 2019: $6,387,048Liabilities 2019: $5,966,011Net Assets 2019: $421,0372019Assets 2020: $160,764Liabilities 2020: $1,155,919Net Assets 2020: -$995,1552020Assets 2021: $1,269,800Liabilities 2021: $305,999Net Assets 2021: $963,8012021Assets 2022: $751,239Liabilities 2022: $499,463Net Assets 2022: $251,7762022Assets 2023: $12,566,591Liabilities 2023: $1,094,691Net Assets 2023: $11,471,9002023Assets 2024: $7,438,867Liabilities 2024: $332,096Net Assets 2024: $7,106,7712024

Highlighted filing

2016

Assets$2,264,258
Liabilities$522,242
Net Assets$1,742,016
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10MRevenue 2011: $354,102Expenses 2011: $335,310Net Income 2011: $18,7922011Revenue 2012: $808,312Expenses 2012: $701,064Net Income 2012: $107,2482012Revenue 2013: $1,288,265Expenses 2013: $1,233,895Net Income 2013: $54,3702013Revenue 2014: $1,299,180Expenses 2014: $1,203,686Net Income 2014: $95,4942014Revenue 2015: $1,354,798Expenses 2015: $1,486,567Net Income 2015: -$131,7692015Revenue 2016: $4,655,883Expenses 2016: $4,017,714Net Income 2016: $638,1692016Revenue 2017: $4,374,110Expenses 2017: $3,856,310Net Income 2017: $517,8002017Revenue 2018: $17,297,550Expenses 2018: $13,858,273Net Income 2018: $3,439,2772018Revenue 2019: $835,095Expenses 2019: $6,130,192Net Income 2019: -$5,295,0972019Revenue 2020: $4,626,520Expenses 2020: $6,042,712Net Income 2020: -$1,416,1922020Revenue 2021: $3,468,997Expenses 2021: $1,510,041Net Income 2021: $1,958,9562021Revenue 2022: $420,171Expenses 2022: $1,132,196Net Income 2022: -$712,0252022Revenue 2023: $15,927,655Expenses 2023: $4,707,531Net Income 2023: $11,220,1242023Revenue 2024: $742,751Expenses 2024: $5,107,880Net Income 2024: -$4,365,1292024

Highlighted filing

2016

Revenue$4,655,883
Expenses$4,017,714
Net Income$638,169
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$5,030,865
Mission and Program Overview

Mission

The los angeles clippers foundation exists to foster and support community outreach programs & activities with positive educational, civic, environmental and humanitarian values that benefit and enhance the quality of life primarily for children in greater los angeles. To meet these commitments, the foundation will seek, accept and donate funds and in-kind items to support community outreach programs and initiatives of local children's charities and organizations.

To foster and support community outreach programs & activities with positive educational, civic, environmental and humanitarian values that benefit & enhance the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,214,617$1,742,016▲ $527,399
Cash and Non-Interest-Bearing Accounts$138,464$894,636▲ $756,172
Investments in Publicly Traded Securities$910,620$805,535▼ $105,085
Savings and Temporary Cash Investments$218,688$339,870▲ $121,182
Accounts Receivable$60,000$51,710▼ $8,290
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,443,760$2,264,258▲ $820,498
Other Assets Total$115,988$172,507▲ $56,519
Liabilities
Grants Payable$150,000$342,199▲ $192,199
Accounts Payable and Accrued Expenses$79,143$180,043▲ $100,900
Total Liabilities$229,143$522,242▲ $293,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,617$1,742,016▲ $527,399
Total Liabilities and Net Assets / Fund Balance$1,443,760$2,264,258▲ $820,498

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$172,507--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Gillian ZuckerChairman of the Board
Nicole FrickePresident
Carl LahrVice President
Brandt VaughanDirector
Connie BallmerDirector
Denise BoothDirector
Raymond OrtegasoDirector
Chris LeotisCFO/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,655,455
Program Service Revenue
$0
Investment Income
$29,876
Other Revenue
$-29,448
All Other Contributions
$4,308,455
Change in Net Assets
$638,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,655,883
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-13,629
Total Revenue per Audited Statements
$4,642,254
Total Revenue per Form 990
$4,655,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,633,086
Other Expenses$384,628
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,591,286--$3,591,286
Occupancy-$60,000-$60,000
Grants to Domestic Individuals$41,800--$41,800
Fees for Services Accounting$11,740$16,500-$28,240
Other Expenses$3,145$12,856-$3,145
Office Expenses-$246-$246
Total Functional Expenses$3,879,403$138,311$0$4,017,714

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,017,714
Total Expenses per Audited Statements$4,017,714
Total Expenses per Form 990$4,017,714
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City Year IncLos Angeles, CA501(c)(3)General Donation$1,500,000
Cedars Sinai Medical CenterLos Angeles, CA501(c)(3)General Donation$850,000
Ymca of Metropolitan Los AngelesLos Angeles, CA501(c)(3)General Donation$200,000
Vision to LearnLos Angeles, CA501(c)(3)General Donation$180,000
CHILDREN'S HOSPITAL LOS ANGELESLos Angeles, CA501(c)(3)General Donation$159,015
Communitites in Schools of Los AngelesLos Angeles, CA501(c)(3)General Donation$50,000
Feed the Children IncOklahoma City, CA501(c)(3)General Donation$45,000
United Friends of the ChildrenLos Angeles, CA501(c)(3)General Donation$25,000
Young Eisner ScholarsLos Angeles, CA501(c)(3)General Donation$25,000
Positive Coaching AllianceMountain View, CA501(c)(3)General Donation$13,334
Chris Paul FoundationLewisville, NC501(c)(3)General Donation$12,000
Los Angeles Chairman Adaptive FoundationLos Angeles, CA501(c)(3)General Donation$9,500
Santa Ynez Band of Mission IndiansSanta Ynez, CA501(c)(3)General Donation$7,500
Florence Nightingale Middle SchoolLos Angeles, CA501(c)(3)General Donation$6,000
San Miguel Elementary SchoolLos Angeles, CA501(c)(3)General Donation$6,000
Anti-defamation LeagueLos Angeles, CA-General Donation$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$324,328
Fundraising Gross Income$296,174
Gaming Direct Expenses$50,654
Gaming Gross Income$49,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$221,445$7,625$32,351$-24,726
Basketbowl Challenge$138,335$5,155$48,491$-43,336
Total Events$643,174$296,174$324,328$-28,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation's chief financial officer & board of directors reviews and approves form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The officers & directors must document any potential conflict of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public by written request.”

Page 7, Part VII

“Form 990 - general explanation attachment officers & directors' compensation from related organizations form 990 , page 7, part vii each of the officers and directors below are employed and compensated by related organization la clippers, llc, ein: 47-1060673. However, compensation is not disclosed due to the volunteer exception. Denise booth, dir comm rel, board member carl lahr, board member”

Filing and Contact Details

Filer

Filer Name
Los Angeles Clippers Foundation
EIN
95-4493310
Phone
4254400522
Address
777-108TH AVE NE NO 2020, BELLEVUE, WA 98004

Signing Officer

Name
Nicole Fricke
Title
President
Phone
4254400522
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Fricke
Formed
1994
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
239

Preparer

Firm
Andersen Tax LLC
Address
1200 FIFTH AVENUE SUITE 1600, SEATTLE, WA 98101
Preparer
Philip Cook
Phone
2065777880
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“See part iii, questions 4a, 4b, and 4c for significant program information not listed on prior year form 990.”

Part XI, Line 5

“The other change in net assets is due to net unrealized investment gain earned by the foundation's investment portfolio.”

Raw XML AppendixShowing 400 of 657 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.

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IRS990/MissionDesc0THE LOS ANGELES CLIPPERS FOUNDATION EXISTS TO FOSTER AND SUPPORT COMMUNITY OUTREACH PROGRAMS & ACTIVITIES WITH POSITIVE EDUCATIONAL, CIVIC, ENVIRONMENTAL AND HUMANITARIAN VALUES THAT BENEFIT AND ENHANCE THE QUALITY OF LIFE PRIMARILY FOR CHILDREN IN GREATER LOS ANGELES. TO MEET THESE COMMITMENTS, THE FOUNDATION WILL SEEK, ACCEPT AND DONATE FUNDS AND IN-KIND ITEMS TO SUPPORT COMMUNITY OUTREACH PROGRAMS AND INITIATIVES OF LOCAL CHILDREN'S CHARITIES AND ORGANIZATIONS.
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IRS990/OtherAssetsTotalGrp/EOYAmt0172507
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM COST - WINDSONG
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112856
IRS990/OtherExpensesGrp/ProgramServicesAmt0202923
IRS990/OtherExpensesGrp/ProgramServicesAmt126686
IRS990/OtherExpensesGrp/ProgramServicesAmt21823
IRS990/OtherExpensesGrp/ProgramServicesAmt33145
IRS990/OtherExpensesGrp/TotalAmt0202923
IRS990/OtherExpensesGrp/TotalAmt175395
IRS990/OtherExpensesGrp/TotalAmt214679
IRS990/OtherExpensesGrp/TotalAmt33145
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0NICOLE FRICKE
IRS990/PriorPeriodAdjustmentsAmt0-97141
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0JR. CLIPPERS: THIS PROGRAM PROVIDES A PLATFORM TO PROMOTE HEALTHY, ACTIVE LIFESTYLES FOR CHILDREN OF THE GREATER LOS ANGELES AREA. CHILDREN AGES 5-14 ARE TAUGHT THE FUNDAMENTALS OF BASKETBALL, SPORTSMANSHIP AND ATHLETICS THROUGH JR. CLIPPERS LEAGUES, CLINICS AND CAMPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0446813
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0445293
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0WINDSONG TRUST PROGRAM: THIS PROGRAM GIVES TO SUPPORT EDUCATION OF UNDERPRIVILEGED CHILDREN ACROSS THE GLOBE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0202923
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0195853
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0206000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM COSTS - OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01698336
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01463965
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0247505
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01199994
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01143267
IRS990/PYInvestmentIncomeAmt032307
IRS990/PYOtherExpensesAmt0343300
IRS990/PYOtherRevenueAmt0122497
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-131769
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01486567
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354798
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0638169
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01214617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01742016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0339870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04655455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01199994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01137731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01104460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0603365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08701005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025696
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159227
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57040
IRS990ScheduleA/PublicSupportPY170Pct00.84460
IRS990ScheduleA/PublicSupportTotal170Amt05053825
IRS990ScheduleA/SubstantialContributorsTotAmt03647180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04655455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01199994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01137731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01104460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0603365
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08701005
IRS990ScheduleA/TotalSupportAmt08860232
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04017714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0172507
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM LOS ANGELES CLIPPERS
IRS990ScheduleD/RevenueNotReportedAmt0-13629
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04655883
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0172507
IRS990ScheduleD/TotalExpensesPerForm990Amt04017714
IRS990ScheduleD/TotalRevenuePerForm990Amt04655883
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04642254
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04017714
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0347000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0133180
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0213820
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0324328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASKETBOWL CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01873
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt071038
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072911
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0221445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0283394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0643174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05155
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0283394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0296174
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28154
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt021850
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt021850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0103492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt045233
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt045233
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt050654
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt050654
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt050654
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt049360
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt049360
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1294
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KRIS HILLIARD
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0777-108TH AVE NE NO 2020
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BELLEVUE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd098004
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CAR GIVEAWAY TO NEEDY STUDENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ADOPT A FAMILY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt024800
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0KIA AUTOMOBILE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt140
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt045000
IRS990ScheduleI/RecipientTable/CashGrantAmt19500
IRS990ScheduleI/RecipientTable/CashGrantAmt212000
IRS990ScheduleI/RecipientTable/CashGrantAmt37500
IRS990ScheduleI/RecipientTable/CashGrantAmt41500000
IRS990ScheduleI/RecipientTable/CashGrantAmt5850000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7180000
IRS990ScheduleI/RecipientTable/CashGrantAmt8159015
IRS990ScheduleI/RecipientTable/CashGrantAmt925000
IRS990ScheduleI/RecipientTable/CashGrantAmt1025000
IRS990ScheduleI/RecipientTable/CashGrantAmt1113334
IRS990ScheduleI/RecipientTable/CashGrantAmt1250000
IRS990ScheduleI/RecipientTable/CashGrantAmt136000
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,264,258
Liabilities
$522,242
Net assets
$1,742,016
Revenue
$4,655,883
Expenses
$4,017,714
Net income
$638,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.44$0.33$7.11$0.74$5.11$4.37
2023Detailed filing. Detailed filing data is available for this year.$12.6$1.09$11.5$15.9$4.71$11.2
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.50$0.25$0.42$1.13$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.31$0.96$3.47$1.51$1.96
2020Detailed filing. Detailed filing data is available for this year.$0.16$1.16$1.00$4.63$6.04$1.42
2019Detailed filing. Detailed filing data is available for this year.$6.39$5.97$0.42$0.84$6.13$5.30
2018Detailed filing. Detailed filing data is available for this year.$12.7$7.01$5.70$17.3$13.9$3.44
2017Summary only. Only limited summary data is available for this year.$2.34$0.08$2.26$4.37$3.86$0.52
2016Detailed filing. Detailed filing data is available for this year.$2.26$0.52$1.74$4.66$4.02$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.23$1.21$1.35$1.49$0.13
2014Summary only. Only limited summary data is available for this year.$1.63$0.24$1.39$1.30$1.20$0.10
2013Summary only. Only limited summary data is available for this year.$1.41$0.15$1.26$1.29$1.23$0.05
2012Summary only. Only limited summary data is available for this year.$1.48$0.31$1.16$0.81$0.70$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.06$1.05$0.35$0.34$0.02