{"success":true,"data":{"_id":371693560,"filings":[{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2016,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":2128948100,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"C/O MONARCH - 209 EAST 31ST STREET, NEW YORK, NY, 10016, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":20,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":154571,"Contributions":{"value":154551,"Other contributions":154551,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20,"Other total":20,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":183670,"Grant expense":{"value":161196,"Grants to domestic orgs":161196,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":22474,"Management services":0,"Legal":0,"Accounting":3500,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":658,"Office expenses":4622,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13674,"WEBSITE DESIGN":8400,"FILING FEES":5000,"MISC. EXPENSES":228,"POSTAGE & SHIPPING":46},"All other expenses":20},"Functional Expenses":{"value":null,"Program Service Expenses":161854,"Management And General Expenses":21816,"Fundraising Expenses":0}},"Assets":{"value":37760,"Non-interest bearing cash":37760,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":37760,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":37760,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8812217564109545,"percentile":0.7412394367331814},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.18825652936191137,"percentile":0.15749715846502288},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.2055861055153264,"percentile":0.11809022122730439},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6197780399210628,"percentile":0.6620920837463851}},"source_xml":"201742379349300019_public.xml"},{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2022,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":3107770219,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"CO TKG 433 N CAMDEN DRIVE 730, BEVERLY HILLS, CA, 90210, USA","city":"BEVERLY HILLS","state":"CA","country":"USA","zip_code":90210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25000,"Contributions":{"value":25000,"Other contributions":25000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":46491,"Grant expense":{"value":25000,"Grants to domestic orgs":25000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":21491,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":7039,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1911,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":12341,"MEALS AND ENTERTAINMENT":6000,"FILING FEES":5367,"POSTAGE/MESSENGER":580,"WEBSITE HOSTING":394},"All other expenses":200},"Functional Expenses":{"value":null,"Program Service Expenses":25000,"Management And General Expenses":21491,"Fundraising Expenses":0}},"Assets":{"value":84053,"Non-interest bearing cash":84053,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":84053,"Net assets without donor restriction":84053,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.537738487018993,"percentile":0.4817202113861745},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.85964,"percentile":0.047124338070617625},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.8079413219762965,"percentile":0.5893545588458486},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.18613108388465163,"percentile":0.0935993199663068},"Revenue Growth":{"score":-0.21383551097571463,"percentile":0.07046822501834483},"Asset Growth":{"score":0.04408230094205704,"percentile":0.5035943711315407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4312552715185282,"percentile":0.17532756990814505}},"source_xml":"202333199349324698_public.xml"},{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2024,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":3107770219,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"CO TKG 433 N CAMDEN DRIVE 730, BEVERLY HILLS, CA, 90210, USA","city":"BEVERLY HILLS","state":"CA","country":"USA","zip_code":90210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4504,"Contributions":{"value":4504,"Other contributions":4504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17420,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2411,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":505,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10000,"Management And General Expenses":7420,"Fundraising Expenses":0}},"Assets":{"value":48749,"Non-interest bearing cash":48749,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48749,"Net assets without donor restriction":48749,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.574052812858783,"percentile":0.48910523390234667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.8676731793960926,"percentile":0.019044653216564605},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.7984500574052813,"percentile":0.6971573234141544},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24328449870028565,"percentile":0.07565631906056636},"Revenue Growth":{"score":-0.27107740727148294,"percentile":0.05329309649254686},"Asset Growth":{"score":0.020010908785311653,"percentile":0.40388782522953875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42522092264983696,"percentile":0.16442000542758425}},"source_xml":"202523219349321887_public.xml"},{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,18000,0,0,0],"Direct compensation":[0,0,0,18000,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2019,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":2128948100,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"CO MONARCH - 209 EAST 31ST STREET, NEW YORK, NY, 10016, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":69,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":258274,"Contributions":{"value":258205,"Other contributions":258205,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":69,"Other total":69,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":370335,"Grant expense":{"value":303129,"Grants to domestic orgs":303129,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":67206,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2835,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":22897,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":1590,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38662,"PROFESSIONAL FEES":22100,"FILING FEES":8508,"SECURITY":6300,"EVENT/PRODUCTION EXPENS":1754},"All other expenses":1222},"Functional Expenses":{"value":null,"Program Service Expenses":304883,"Management And General Expenses":65452,"Fundraising Expenses":0}},"Assets":{"value":32216,"Non-interest bearing cash":32216,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":32216,"Net assets without donor restriction":32216,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8232627215899119,"percentile":0.6554918917612561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4338841695253878,"percentile":0.08391765591350075},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.0869915076889843,"percentile":0.06202403714114399},"Officer Compensation Ratio":{"score":0.048604641743286485,"percentile":0.7637143372044696},"Program Expense Growth":{"score":0.1830018934089203,"percentile":0.7904963234821564},"Revenue Growth":{"score":0.1417895290761547,"percentile":0.8375870102084325},"Asset Growth":{"score":0.08206630370426428,"percentile":0.634769502417695},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6277400545189331,"percentile":0.6839406101492626}},"source_xml":"202033219349310853_public.xml"},{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,9200,0,0,0],"Direct compensation":[0,0,0,9200,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2017,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":2128948100,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"C/O MONARCH - 209 EAST 31ST STREET, NEW YORK, NY, 10016, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":526,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":228823,"Contributions":{"value":228297,"Other contributions":228297,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":526,"Other total":526,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":220614,"Grant expense":{"value":45750,"Grants to domestic orgs":45750,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":174864,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":4304,"Office expenses":546,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":6581,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":157568,"EVENT/PRODUCTION EXPENS":124807,"PROFESSIONAL FEES":18052,"BOOKKEEPING":10274,"ACCOUNTING":4435},"All other expenses":5865},"Functional Expenses":{"value":null,"Program Service Expenses":174861,"Management And General Expenses":45753,"Fundraising Expenses":0}},"Assets":{"value":45969,"Non-interest bearing cash":45969,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":45969,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45969,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7926106230792244,"percentile":0.6160225322839212},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03587489019897475,"percentile":0.49224393933248944},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.20836846256357258,"percentile":0.11941735466959187},"Officer Compensation Ratio":{"score":0.04170179589690591,"percentile":0.7985345391339003},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6614377005935423,"percentile":0.7691564826134318}},"source_xml":"201841349349309649_public.xml"},{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2023,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":3107770219,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"CO TKG 433 N CAMDEN DRIVE 730, BEVERLY HILLS, CA, 90210, USA","city":"BEVERLY HILLS","state":"CA","country":"USA","zip_code":90210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2577,"Contributions":{"value":2577,"Other contributions":2577,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24965,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":14965,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2843,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":246,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11818,"FOOD EXPENSE - DONATION":10000,"WEBSITE SECURITY":1500,"WEBHOSTING":233,"BANK FEES":85},"All other expenses":58},"Functional Expenses":{"value":null,"Program Service Expenses":10000,"Management And General Expenses":14965,"Fundraising Expenses":0}},"Assets":{"value":61665,"Non-interest bearing cash":61665,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":61665,"Net assets without donor restriction":61665,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4005607850991388,"percentile":0.46436463309514797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-8.687621265036865,"percentile":0.009658059962756886},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.4700580813138395,"percentile":0.6685001734953647},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.22681270074007306,"percentile":0.08010447291818945},"Revenue Growth":{"score":-0.25494046185884034,"percentile":0.05743436666311109},"Asset Growth":{"score":0.040284372690875765,"percentile":0.48847056501478764},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4204906371237894,"percentile":0.15607864437584082}},"source_xml":"202413209349327881_public.xml"},{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,32332,0,0,0],"Direct compensation":[0,0,0,32332,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2018,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":2128948100,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"C/O MONARCH - 209 EAST 31ST STREET, NEW YORK, NY, 10016, USA","city":"NEW YORK","state":"NY","country":"USA","zip_code":10016},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":106,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":224884,"Contributions":{"value":224778,"Other contributions":224778,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":106,"Other total":106,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":162165,"Grant expense":{"value":63248,"Grants to domestic orgs":63248,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":98917,"Management services":0,"Legal":1500,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3257,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":28,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":91467,"PROFESSIONAL FEES":60812,"FILING FEES":16923,"EVENT/PRODUCTION EXPENS":9210,"POSTAGE & SHIPPING":4522},"All other expenses":2665},"Functional Expenses":{"value":null,"Program Service Expenses":72458,"Management And General Expenses":89707,"Fundraising Expenses":0}},"Assets":{"value":108688,"Non-interest bearing cash":108688,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":108688,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":108688,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.44681651404433753,"percentile":0.4688898197900639},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2788948969246367,"percentile":0.8217140350937977},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6702309376252582,"percentile":0.31774104791200297},"Officer Compensation Ratio":{"score":0.19937717756605927,"percentile":0.315073109432897},"Program Expense Growth":{"score":-0.3277195709394315,"percentile":0.05718804011307617},"Revenue Growth":{"score":0.1733902919388832,"percentile":0.8740000632725161},"Asset Growth":{"score":0.5529241179313679,"percentile":0.978691985902316},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6290190190930004,"percentile":0.6874503413038561}},"source_xml":"201903029349301425_public.xml"},{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,6000,0,0,0],"Direct compensation":[0,0,0,6000,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2020,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":3107770219,"website":"seanandersonfoundation.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"CO TKG 433 N CAMDEN DRIVE No 730, BEVERLY HILLS, CA, 90210, USA","city":"BEVERLY HILLS","state":"CA","country":"USA","zip_code":90210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":86,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15086,"Contributions":{"value":15000,"Other contributions":15000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86,"Other total":86,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":35016,"Grant expense":{"value":25000,"Grants to domestic orgs":25000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10016,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2844,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7172,"MEALS AND ENTERTAINMENT":5000,"WEBSITE HOSTING":2127,"BANK FEES":25,"FILING FEES":20},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":25000,"Management And General Expenses":10016,"Fundraising Expenses":0}},"Assets":{"value":10130,"Non-interest bearing cash":10130,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":10130,"Net assets without donor restriction":10130,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7139593328763993,"percentile":0.5458415570396269},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-1.321092403552963,"percentile":0.03329787825940927},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.28929632168151703,"percentile":0.15774821002700143},"Officer Compensation Ratio":{"score":0.17135023989033585,"percentile":0.36640575283497767},"Program Expense Growth":{"score":-0.09720914247364204,"percentile":0.1434394657759505},"Revenue Growth":{"score":-0.1415087598311325,"percentile":0.10726763238444156},"Asset Growth":{"score":-0.14698440554942646,"percentile":0.074613655217929},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.40415805534200994,"percentile":0.12815258351210299}},"source_xml":"202123199349321212_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TONYA CORBITT","MICHAEL FAIR","JEFFREY FRATARCANGELI","RASHON MASSEY","SEAN ANDERSON","MYRA ANDERSON","BRETT ANDERSON"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CEO/FOUNDER","PRESIDENT","TREASURER"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To assist in the education, health, safety, and well-being of detroit area school-aged children.","year":2024,"name":"SEAN MICHAEL ANDERSON FOUNDATION","phone":3107770219,"website":"SEANANDERSONFOUNDATION.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"MYRA ANDERSON","year_formation":2012,"state_legal_domicile":"MI","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"CO TKG 433 N CAMDEN DRIVE 730, BEVERLY HILLS, CA, 90210, USA","city":"BEVERLY HILLS","state":"CA","country":"USA","zip_code":90210},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4504,"Contributions":{"value":4504,"Other contributions":4504,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":17420,"Grant expense":{"value":10000,"Grants to domestic orgs":10000,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7420,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2411,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4504,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":505,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":10000,"Management And General Expenses":7420,"Fundraising Expenses":0}},"Assets":{"value":48749,"Non-interest bearing cash":48749,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":48749,"Net assets without donor restriction":48749,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.574052812858783,"percentile":0.48910523390234667},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.8676731793960926,"percentile":0.019044653216564605},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":2.7984500574052813,"percentile":0.6971573234141544},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.24328449870028565,"percentile":0.07565631906056636},"Revenue Growth":{"score":-0.27107740727148294,"percentile":0.05329309649254686},"Asset Growth":{"score":0.020010908785311653,"percentile":0.40388782522953875},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.42522092264983696,"percentile":0.16442000542758425}},"source_xml":"202523219349321887_public.xml"},"sector":"Public, Societal Benefit","donation_categories":[],"zakat_policy":null},"error":null}