Civic Intelligence

Intrepid Relief Fund

990 • Fiscal year 2013 • EIN 13-6894054

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 19, 2014

Organization ProfileWWW.IRFUND.ORG
One Intrepid Square W 46th 12thAven10036
Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

7.1%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$938,359

Up $62,156 (+7.1%) from 2012

Net Assets

Up

$929,859

Up $61,656 (+7.1%) from 2012

Liabilities

Up

$8,500

Up $500 (+6.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$151,239

Down $16,809 (-10%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $805,734Liabilities 2011: $7,500Net Assets 2011: $798,2342011Assets 2012: $876,203Liabilities 2012: $8,000Net Assets 2012: $868,2032012Assets 2013: $938,359Liabilities 2013: $8,500Net Assets 2013: $929,8592013Assets 2014: $991,421Liabilities 2014: $9,000Net Assets 2014: $982,4212014Assets 2015: $1,056,821Liabilities 2015: $9,250Net Assets 2015: $1,047,5712015Assets 2016: $1,016,224Liabilities 2016: $3,000Net Assets 2016: $1,013,2242016Assets 2017: $972,694Liabilities 2017: $3,000Net Assets 2017: $969,6942017Assets 2018: $908,720Liabilities 2018: $3,100Net Assets 2018: $905,6202018Assets 2019: $860,653Liabilities 2019: $100Net Assets 2019: $860,5532019Assets 2020: $1,162,200Liabilities 2020: $100Net Assets 2020: $1,162,1002020Assets 2021: $854,356Liabilities 2021: $7,600Net Assets 2021: $846,7562021Assets 2022: $776,698Liabilities 2022: $100Net Assets 2022: $776,5982022

Highlighted filing

2013

Assets$938,359
Liabilities$8,500
Net Assets$929,859
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $822,066Expenses 2011: $787,323Net Income 2011: $34,7432011Revenue 2012: $238,017Expenses 2012: $168,048Net Income 2012: $69,9692012Expenses 2013: $151,2392013Revenue 2014: $136,200Expenses 2014: $83,638Net Income 2014: $52,5622014Revenue 2015: $108,958Expenses 2015: $40,943Net Income 2015: $68,0152015Revenue 2016: $37,248Expenses 2016: $69,575Net Income 2016: -$32,3272016Revenue 2017: $38,246Expenses 2017: $75,946Net Income 2017: -$37,7002017Revenue 2018: $23,925Expenses 2018: $81,417Net Income 2018: -$57,4922018Revenue 2019: $26,761Expenses 2019: $68,794Net Income 2019: -$42,0332019Revenue 2020: $671,025Expenses 2020: $369,478Net Income 2020: $301,5472020Revenue 2021: $13,460Expenses 2021: $328,804Net Income 2021: -$315,3442021Revenue 2022: $6,267Expenses 2022: $86,031Net Income 2022: -$79,7642022

Highlighted filing

2013

Revenue-
Expenses$151,239
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 19, 2014
Return Version
2012v2.1
Gross Receipts
$212,895
Mission and Program Overview

Mission

To promote and enhance the public perception and the image of the united states armed forces and to provide support for wounded military personnel and their families.

Filing and Contact Details

Filer

EIN
13-6894054
Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ENDOWMENT FUNDS ARE TO PROVIDE SUPPORT FOR THE OPERATION MEND PROGRAM AND/OR EMERGENCY FINANCIAL SUPPORT TO MEMBERS OF THE MILITARY AND THEIR FAMILIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FUND RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. THE FUND IS NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR TAX YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE TREASURER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT'S SUBMITTED ELECTRONICALLY TO MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH ONE WEEK TO REVIEW THE PREPARED FORM 990 AND PROVIDE THEIR COMMENTS. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED TO THE TREASURER WHO IS IN CHARGE OF FILING THE RETURN FOR THEIR REVIEW. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE INTREPID RELIEF FUND CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT ANNUALLY MONITORS AND ENFORCES. THE BOARD CURRENTLY MANDATES THAT ALL MEMBERS OF THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. THE SIGNED CONFLICT OF INTEREST POLICY IS SUBMITTED TO THE TREASURER WHO REVIEWS THE SIGNED ATTESTATIONS FOR POTENTIAL OR ACTUAL CONFLICTS. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, THE TREASURER WILL NOTIFY THE GOVERNING BODY ABOUT SUCH CONFLICT AND INVESTIGATES THE CONFLICT. THE RESULTS OF THE INVESTIGATION WILL BE SUMMARIZED AND DOCUMENTED BY THE TREASURER AND BE REPORTED TO THE GOVERNING BODY. IF THE TREASURER ESTABLISHES THAT AN ACTUAL CONFLICT EXISTS, THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE INDIVIDUAL(S) INVOLVED IN THE CONFLICT OF INTEREST WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THERE IS NO LONGER A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INTREPID RELIEF FUND MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED FOR UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE AS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR WEBSITES. IN ADDITION FORMS 990 AS WELL AS THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION AT ONE INTREPID SQUARE, W. 46TH AND 12TH AVENUE, NEW YORK, NY 10036.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATIONS BOARD OF TRUSTEES, COMPRISING THE CHAIRMAN AND TWO OTHER TRUSTEES, IS RESPONSIBLE FOR THE THE REVIEW OF ALL FINANCIAL REPORTS AND STATEMENTS, TAX RETURNS, AND AUDIT REPORTS THROUGHOUT THE FISCAL YEAR; SUPERVISE THE AUDIT PROCESS AND SELECTION OF THE INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0AUDIT SELECTION AND REVIEW OF FINANCIAL DOCUMENTS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII,LINE 2C
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IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY050000
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments01
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10ONE INTREPID SQUARE W 46TH 12TH
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990/TheBooksAreInCareOf/NamePerson0THOMAS J ALLETTO
IRS990/TheBooksAreInCareOf/TelephoneNumber06463815130
IRS990/TotalAssets/BOY0876203
IRS990/TotalAssetsBOY0876203
IRS990/TotalAssets/EOY0938359
IRS990/TotalAssetsEOY0938359
IRS990/TotalCompGT150K00
IRS990/TotalContributions0200829
IRS990/TotalExpensesCurrentYear0151239
IRS990/TotalExpensesPriorYear0168048
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040068
IRS990/TotalFunctionalExpenses/ProgramServices0111171
IRS990/TotalFunctionalExpenses/Total0151239
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY08000
IRS990/TotalLiabilitiesBOY08000
IRS990/TotalLiabilities/EOY08500
IRS990/TotalLiabilitiesEOY08500
IRS990/TotalLiabNetAssetsFundBalances/BOY0876203
IRS990/TotalLiabNetAssetsFundBalances/EOY0938359
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers03
IRS990/TotalNetAssetsFundBalances/BOY0868203
IRS990/TotalNetAssetsFundBalances/EOY0929859
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0111171
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0212895
IRS990/TotalRevenue/ExclusionAmount012066
IRS990/TotalRevenuePriorYear0238017
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0212895
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY068203
IRS990/UnrestrictedNetAssets/EOY0179859
IRS990/UponRequest0X
IRS990/WebSite0WWW.IRFUND.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01987
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0136894054
ReturnHeader/Filer/Name/BusinessNameLine10INTREPID RELIEF FUND
ReturnHeader/Filer/NameControl0INTR
ReturnHeader/Filer/Phone02123815110
ReturnHeader/Filer/USAddress/AddressLine10ONE INTREPID SQUARE W 46TH 12TH
ReturnHeader/Filer/USAddress/AddressLine20AVEN
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-19
ReturnHeader/Officer/Name0DAVID A WINTERS
ReturnHeader/Officer/Phone02123815110
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10665 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010022
ReturnHeader/Preparer/Name0GARRETT M HIGGINS CPA
ReturnHeader/Preparer/Phone02122862600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$938,359
Liabilities
$8,500
Net assets
$929,859
Revenue
-
Expenses
$151,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.01$0.09$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.01$0.85$0.01$0.33$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.67$0.37$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.03$0.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.02$0.08$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.04$0.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.01$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.11$0.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.14$0.08$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.15
2012Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.24$0.17$0.07
2011Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.82$0.79$0.03