Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$373,853
Up $162,129 (+77%) from 2014
Net Assets
Up$372,593
Up $163,722 (+78%) from 2014
Liabilities
Down$1,260
Down $1,593 (-56%) from 2014
Revenue
Up$797,516
Up $288,587 (+57%) from 2014
Expenses
Up$545,479
Up $135,779 (+33%) from 2014
Net Income
Up$252,037
Up $152,808 (+154%) from 2014
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 $3,500,000 providing 1,200 college scholarships and
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $133,253 | $279,629 | ▲ $146,376 |
| Investments in Publicly Traded Securities | $53,383 | $66,955 | ▲ $13,572 |
| Savings and Temporary Cash Investments | $25,088 | $24,769 | ▼ $319 |
| Accounts Receivable | - | $2,500 | - |
| Total Assets | $211,724 | $373,853 | ▲ $162,129 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,618 | - | - |
| Other Liabilities | $1,235 | $1,260 | ▲ $25 |
| Total Liabilities | $2,853 | $1,260 | ▼ $1,593 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $208,871 | $372,593 | ▲ $163,722 |
| Total Net Assets Fund Balance | $208,871 | $372,593 | ▲ $163,722 |
| Total Liabilities and Net Assets / Fund Balance | $211,724 | $373,853 | ▲ $162,129 |
| Name | Title |
|---|---|
| Capt Chuck Deleot | President |
| Gen Buck Kernan | Board of Advisors |
| Gen Dan Mcneill | Board of Advisors |
| Gen Lance Smith | Board of Advisors |
| Maj Gen Chuck Swannack | Board of Advisors |
| Mike Girimont | Board of Directors |
| Stan Bradshaw | Board of Directors |
| Darryl Murch | Assistant Treasurer |
| Chris Slade | Knowledge Management |
| Jake Vines | Knowledge Mgmt |
| Mrs Vanessa Cole | Patriot Foundation Ambassador |
| Mrs Wesley Bauguess | Patriot Foundation Ambassador |
| Sfsc Greg Stube | Patriot Foundation Ambassador |
| Csm Matt Majuri | Special Assistants for Operations |
| Dr Kyle Savagephd | Special Assistants for Operations |
| Ltc Pete Laizik | Special Assistants for Operations |
| Spike Smith | Treasurer/BOD |
| Ltc Vallie Rosner | VP Administration |
| Bernie Boucher | VP Corporate Outreach |
| Joe Beck | VP Corporate Support |
| John Fisher | VP Marketing |
| Tim Buckley | VP Special Events |
| Land Deleot | VP Tennessee-Kentucky Region |
| Whit Mccrary | VP Tennessee-Kentucky Region |
| Col Paul Bricker | VP Washington Capital Region |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $495,100 |
| Other Expenses | $50,379 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $495,100 | - | - | $495,100 |
| All Other Expenses | $0 | $29,655 | $0 | $29,655 |
| Travel | $0 | $9,106 | $0 | $9,106 |
| Fees for Services Accounting | $0 | $8,579 | $0 | $8,579 |
| Insurance | $0 | $1,027 | $0 | $1,027 |
| Fees for Services Legal | $0 | $424 | $0 | $424 |
| Interest | $0 | $46 | $0 | $46 |
| Other Expenses | $0 | $33 | $0 | $33 |
| Total Functional Expenses | $495,100 | $50,379 | $0 | $545,479 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Airborne Scholarship Association | Spring Lake, NC | - | Scholarship Endowment/Child Care Grants | $200,000 |
| All American Strategic Response Force | Ft Bragg, NC | - | Scholarship Endowment | $125,000 |
| USA SOC Soldier Family & Command Support Association | Fayetteville, NC | - | Scholarship Endowment | $120,000 |
| Screaming Eagle Foundation | Fort Campbell, KY | - | Scholarship Endowment | $50,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $88,390 |
| Fundraising Gross Income | $88,315 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| None | - | - | - | - |
| Soldiers Appreciation Weekend | - | - | - | - |
| Liability | Amount |
|---|---|
| BB&T Visa Card | $1,260 |
“This organization is not an indoor tanning facility and has nothing to do with an indoor tanning facility.”
“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.”
“The 990 is available to the public upon request and on the website.”
“All policies and financial statements are available to the public upon request.”
“Postage 1040. 0. 1040. 0. Printing & copying 5476. 0. 5476. Public awareness 15505. 0. 15505. Supplies 170. 0. 170. 0. Telephone 2440. 0. 2440. 0. Website expenses 2295. 0. 2295. 0. Fundraising expenses 96. 0. 96. 0. Credit card fees business fees foreign tax paid 1. 0. 1. 0. Investment expense 37. 0. 37. 0. Grant/proposal expense 2100. 0. 2100. 0. Business fees 495. 0. 495. 0.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1618 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2500 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 $3,500,000 providing 1,200 college scholarships and |
| IRS990/AllOtherContributionsAmt | 0 | 754886 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29655 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 29655 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Sandhills Accounting Service LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9106950147 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 675 S Bennett Street 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Southern Pines |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28387 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133253 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 279629 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45550 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 800436 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 495100 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2845 |
| IRS990/CYOtherExpensesAmt | 0 | 50379 |
| IRS990/CYOtherRevenueAmt | 0 | -75 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252037 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 545479 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 797516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | SOLDIERS APPRECIATION WEEKEND IS AN ANNUAL GALA EVENT FOR MAINTAINING AND ENHANCING "GOODWILL" EQUITY PRODUCING INCOME, SERVICES, AND SUPPORT. IT CONNECTS SUPPORTERS TO THE FOUNDATION'S MISSION AND MILITARY COMMUNITY THE FOUNDATION SUPPORTS; AND, BOOSTS PUBLIC AND COMMUNITY AWARENESS OF THE FOUNDATION'S RELEVANCE AND CONTRIBUTIONS RECOGNIZING OUR NATION'S MILITARY'S DEDICATION AND SACRIFICE. THE EVENT ENABLES SUPPORTERS AND SUPPORTED TO BE CONNECTED, ENGAGED, AND PASSIONATE ABOUT THE FOUNDATION'S CAUSE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8579 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8579 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 424 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 424 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPT CHUCK DELEOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAKE VINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LTC VALLIE ROSNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPIKE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SLADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARRYL MURCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COL PAUL BRICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE GIRIMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STAN BRADSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEN BUCK KERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEN DAN MCNEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GEN LANCE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MAJ GEN CHUCK SWANNACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MRS WESLEY BAUGUESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MRS VANESSA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SFSC GREG STUBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BERNIE BOUCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WHIT MCCRARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LAND DELEOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DR KYLE SAVAGEPHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LTC PETE LAIZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CSM MATT MAJURI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Knowledge Mgmt |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP Administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/BOD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP Special Events |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Knowledge Management |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP Corporate Support |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Assistant Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP Washington Capital Region |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of Directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of Advisors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of Advisors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of Advisors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of Advisors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Patriot Foundation Ambassador |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Patriot Foundation Ambassador |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Patriot Foundation Ambassador |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Corporate Outreach |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP Tennessee-Kentucky Region |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP Tennessee-Kentucky Region |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Special Assistants for Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Special Assistants for Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Special Assistants for Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 45550 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 88390 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88315 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 495100 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 495100 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 885906 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1027 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 46 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | -2845 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | -2845 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 53383 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 66955 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | An all-volunteer fundraising organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 208871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 372593 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -75 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -75 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | NC 529 Program Admin Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Merchant Service Fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Miscellaneous |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 33 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1020 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1235 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1260 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHUCK DELEOT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FOR CALENDAR YEAR 2015, THE PATRIOT FOUNDATION COMMITTED $500,000 IN SCHOLARSHIP GRANTS TO ITS PARTNER 501(C)(3) ENTITIES AS FOLLOWS: (A) ALL AMERICAN STRATEGIC RESPONSE FORCE (SERVING APPLICANTS FROM 82D AIRBORNE DIVISION UNITS) $125,000; (B) AIRBORNE SCHOLARSHIP ASSOCIATION (SERVING APPLICANTS FROM XVIIITH AIRBORNE CORPS ($75,000), SURVIVOR OUTREACH SERVICES ($75,000), AND WARRIOR TRANSITION BATTALION ($50,000) TOTALING $200,000; USASOC SOLDER FAMILY & COMMAND SUPPORT ASSOCIATION (SERVING APPL |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 495100 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 797516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 504455 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 374200 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4747 |
| IRS990/PYOtherExpensesAmt | 0 | 35500 |
| IRS990/PYOtherRevenueAmt | 0 | -273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 99229 |
| IRS990/PYTotalExpensesAmt | 0 | 409700 |
| IRS990/PYTotalRevenueAmt | 0 | 508929 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252037 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | -75 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25088 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24769 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 800436 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 504455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 422064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 509137 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446606 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2682698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | -2845 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 504 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 11517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 89395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81854 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73164 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 407899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 697862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | -2845 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3301 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 504 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 11517 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00340 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3380560 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 845986 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 593850 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 503918 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582301 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854505 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3380560 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3392077 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1260 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BB&T Visa Card |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1260 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Soldiers Appreciation Weekend |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NONE |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 120000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 200000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 125000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Scholarship Endowment |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Scholarship Endowment/Child Care Grants |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.