Civic Intelligence

Patriot Foundation Inc

990 • Fiscal year 2014 • EIN 20-0232968

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 5069Pinehurst, NC 28374

(910) 603-2397

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • NTEE N • $500k-$1M nonprofits • Source year 2014

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

20%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$211,724

Up $52,827 (+33%) from 2013

Net Assets

Up

$208,871

Up $99,348 (+91%) from 2013

Liabilities

Down

$2,853

Down $46,521 (-94%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin73rd percentile

Revenue

Up

$508,929

Up $85,486 (+20%) from 2013

Expenses

Up

$409,700

Up $24,882 (+6.5%) from 2013

Net Income

Up

$99,229

Up $60,604 (+157%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $179,749Liabilities 2011: $904Net Assets 2011: $178,8452011Assets 2012: $70,734Liabilities 2012: $512Net Assets 2012: $70,2222012Assets 2013: $158,897Liabilities 2013: $49,374Net Assets 2013: $109,5232013Assets 2014: $211,724Liabilities 2014: $2,853Net Assets 2014: $208,8712014Assets 2015: $373,853Liabilities 2015: $1,260Net Assets 2015: $372,5932015Assets 2016: $545,121Liabilities 2016: $6,985Net Assets 2016: $538,1362016Assets 2017: $935,183Liabilities 2017: $24,229Net Assets 2017: $910,9542017Assets 2018: $1,008,536Liabilities 2018: $4,071Net Assets 2018: $1,004,4652018Assets 2019: $1,105,557Liabilities 2019: $1,195Net Assets 2019: $1,104,3622019Assets 2020: $1,722,225Liabilities 2020: $359,609Net Assets 2020: $1,362,6162020Assets 2021: $1,492,250Liabilities 2021: $20,130Net Assets 2021: $1,472,1202021Assets 2022: $1,727,446Liabilities 2022: $7,707Net Assets 2022: $1,719,7392022Assets 2023: $8,603,244Liabilities 2023: $2,622Net Assets 2023: $8,600,6222023Assets 2024: $7,298,136Liabilities 2024: $10,441Net Assets 2024: $7,287,6952024

Highlighted filing

2014

Assets$211,724
Liabilities$2,853
Net Assets$208,871
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $777,197Expenses 2011: $698,398Net Income 2011: $78,7992011Revenue 2012: $502,497Expenses 2012: $616,122Net Income 2012: -$113,6252012Revenue 2013: $423,443Expenses 2013: $384,818Net Income 2013: $38,6252013Revenue 2014: $508,929Expenses 2014: $409,700Net Income 2014: $99,2292014Revenue 2015: $797,516Expenses 2015: $545,479Net Income 2015: $252,0372015Revenue 2016: $839,273Expenses 2016: $674,353Net Income 2016: $164,9202016Revenue 2017: $1,109,349Expenses 2017: $736,532Net Income 2017: $372,8172017Revenue 2018: $909,810Expenses 2018: $816,299Net Income 2018: $93,5112018Revenue 2019: $1,068,190Expenses 2019: $968,293Net Income 2019: $99,8972019Revenue 2020: $1,412,803Expenses 2020: $1,154,549Net Income 2020: $258,2542020Revenue 2021: $862,205Expenses 2021: $752,701Net Income 2021: $109,5042021Revenue 2022: $3,205,144Expenses 2022: $2,722,835Net Income 2022: $482,3092022Revenue 2023: $10,441,031Expenses 2023: $3,800,108Net Income 2023: $6,640,9232023Revenue 2024: $4,860,887Expenses 2024: $6,398,875Net Income 2024: -$1,537,9882024

Highlighted filing

2014

Revenue$508,929
Expenses$409,700
Net Income$99,229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$598,597
Mission and Program Overview

Mission

An all-volunteer fundraising organization

An all-volunteer fundraising organization providing scholarship funds for the families of service women and men killed, wounded, and injuried in the Global War on Terrorism. Since 2003 donated over $3,000,000 providing 1,000 college scholarships and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$114,287$133,253▲ $18,966
Investments in Publicly Traded Securities$42,610$53,383▲ $10,773
Savings and Temporary Cash Investments-$25,088-
Accounts Receivable$2,000--
Total Assets$158,897$211,724▲ $52,827
Liabilities
Accounts Payable and Accrued Expenses$48,550$1,618▼ $46,932
Other Liabilities$824$1,235▲ $411
Total Liabilities$49,374$2,853▼ $46,521
Net Assets / Fund Balance
Unrestricted Net Assets$97,696$208,871▲ $111,175
Temporarily Rstr Net Assets$11,827--
Total Net Assets Fund Balance$109,523$208,871▲ $99,348
Total Liabilities and Net Assets / Fund Balance$158,897$211,724▲ $52,827
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Capt Chuck DeleotPresident
Gen Buck KernanBoard of Advisors
Gen Dan McneillBoard of Advisors
Gen Lance SmithBoard of Advisors
Maj Gen Chuck SwannackBoard of Advisors
Mike GirimontBoard of Directors
Stan BradshawBoard of Directors
Darryl MurchAssistant Treasurer
Chris SladeKnowledge Management
Jake VinesKnowledge Mgmt
Mrs Vanessa ColePatriot Foundation Ambassador
Mrs Wesley BauguessPatriot Foundation Ambassador
Sfsc Greg StubePatriot Foundation Ambassador
Spike SmithTreasurer/Founder
Ltc Vallie RosnerVP Administration
Joe BeckVP Corporate Fundraising
Bernie BoucherVP Corporate Outreach
John FisherVP Marketing
Gene WardVP Special Events
Col Paul BrickerVP Washington Capital Region
Revenue and Support

Revenue Composition

Contributions and Grants
$504,455
Program Service Revenue
$0
Investment Income
$4,747
Other Revenue
$-273
All Other Contributions
$503,012
Change in Net Assets
$99,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,200
Other Expenses$35,500
Total Fundraising Expense$131
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,200--$374,200
All Other Expenses$0$12,811$131$12,942
Travel$0$9,938$0$9,938
Fees for Services Accounting$0$9,347$0$9,347
Insurance$0$1,552$0$1,552
Other Expenses$0$233$0$233
Fees for Services Legal$0$122$0$122
Interest$0$6$0$6
Total Functional Expenses$374,200$35,369$131$409,700
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Airborne Scholarship AssociationSpring Lake, NC-Scholarship Endowment/Child Care Grants$175,000
All American Strategic Response ForceFt Bragg, NC-Scholarship Endowment$100,000
USA SOC Soldier Family & Command Support AssociationFayetteville, NC-Scholarship Endowment$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,668
Fundraising Gross Income$89,395
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soldiers Appreciation Weekend$89,395$89,395$32,397$56,998
None----
Total Events$89,395$89,395$89,668$-273
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
BB&T Visa Card$1,235
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patriot Foundation
EIN
20-0232968
Phone
9106032397
Address
PO Box 5069, Pinehurst, NC 28374

Signing Officer

Name
Darryl G Murch
Title
Assistant Treasurer
Phone
9106032397
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Deleot
Formed
2006
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
Sandhills Accounting Service LLC
Address
675 S BENNETT STREET STE 3, SOUTHERN PINES, NC 28387-5919
Preparer
Patricia a Shenkle
Phone
9106950147
Supplemental Narrative

Additional Explanations

Pt V, Line 14B

“This organization is not an indoor tanning facility and has nothing to do with an indoor tanning facility.”

Pt VI, Line 11B

“The 990 is reviewed and approved by the Treasurer and President of the organization. The tax return is discussed and provided to each board member at a board meeting.”

Pt VI, Line 18

“The 990 is available to the public upon request and on the website.”

Pt VI, Line 19

“All policies and financial statements are available to the public upon request.”

Pt XI

“There was an adjustment for Non-Cash Contribution.”

Form 990, Part IX, Line 24F

“Postage 524. 0. 524. 0. Printing & copying 4182. 0. 4182. 0. Supplies 327. 0. 327. 0. Telephone 2506. 0. 2506. 0. Website expenses 5037. 0. 5037. 0. Fundraising expenses 131. 0. 0. 131. Credit card fees 35. 0. 35. 0. Business fees 200. 0. 200. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Knowledge Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Founder
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt5Knowledge Management
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Corporate Fundraising
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Washington Capital Region
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Patriot Foundation Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt17Patriot Foundation Ambassador
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01552
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01552
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt06
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04747
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt04747
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042610
IRS990/InvestmentsPubTradedSecGrp/EOYAmt053383
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0An all-volunteer fundraising organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0109523
IRS990/NetAssetsOrFundBalancesEOYAmt0208871
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-273
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-273
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0122
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0119
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1NC 529 Program Admin Fee
IRS990/OtherExpensesGrp/Desc2Merchant Service Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3233
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0462
IRS990/OtherExpensesGrp/TotalAmt118
IRS990/OtherExpensesGrp/TotalAmt2880
IRS990/OtherExpensesGrp/TotalAmt3233
IRS990/OtherLiabilitiesGrp/BOYAmt0824
IRS990/OtherLiabilitiesGrp/EOYAmt01235
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK DELEOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RAISES FUNDS THROUGH SPONSORSHIPS AND ENTRY FEES AT A GOLF TOURNAMENT. THE NET PROCEEDS WERE DONATED TO OTHER CHARITABLE ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0374200
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0508929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0350000
IRS990/PYInvestmentIncomeAmt05810
IRS990/PYOtherExpensesAmt034818
IRS990/PYOtherRevenueAmt0-4431
IRS990/PYRevenuesLessExpensesAmt038625
IRS990/PYTotalExpensesAmt0384818
IRS990/PYTotalRevenueAmt0423443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099229
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0504455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0446606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0497122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02379384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0407899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0652312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014362
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99530
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03031696
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0593850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0503918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0582301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0497122
IRS990ScheduleA/Total509Grp/TotalAmt03031696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03046058
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T Visa Card
IRS990ScheduleD/TotalLiabilityAmt01235
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soldiers Appreciation Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt034371
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt034371
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt089395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089395
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-273
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032397
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032397
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1175000
IRS990ScheduleI/RecipientTable/CashGrantAmt2100000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Endowment/Child Care Grants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship Endowment
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USA SOC Soldier Family & Command Support Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Airborne Scholarship Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2All American Strategic Response Force
IRS990ScheduleI/RecipientTable/RecipientEIN0264285570
IRS990ScheduleI/RecipientTable/RecipientEIN1272104378
IRS990ScheduleI/RecipientTable/RecipientEIN2202189258
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0416 Kingsford Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 The Inner Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 73338
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fayetteville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spring Lake

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,724
Liabilities
$2,853
Net assets
$208,871
Revenue
$508,929
Expenses
$409,700
Net income
$99,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$4.86$6.40$1.54
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$10.4$3.80$6.64
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$3.21$2.72$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.86$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$1.41$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.07$0.97$0.10
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$1.11$0.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.84$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.50$0.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.78$0.70$0.08