Civic Intelligence

Patriot Foundation Inc

990 • Fiscal year 2015 • EIN 20-0232968

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 30, 2016

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

39th percentile

0.00x

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.00x

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

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Net Margin

87th percentile

32%

Higher net margin than 87% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • NTEE N • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

77%

Faster asset growth than 91% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

57%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2014 to 2015

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

Historical Trend

Balance Sheet Trend

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

2015

Assets$373,853
Liabilities$1,260
Net Assets$372,593

Operations Trend

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

2015

Revenue$797,516
Expenses$545,479
Net Income$252,037
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 30, 2016
Return Version
2015v2.1
Gross Receipts
$885,906
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 $3,500,000 providing 1,200 college scholarships and

Balance Sheet Detail
LineBeginningEndChange
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
Compensation and Service Providers

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
Csm Matt MajuriSpecial Assistants for Operations
Dr Kyle SavagephdSpecial Assistants for Operations
Ltc Pete LaizikSpecial Assistants for Operations
Spike SmithTreasurer/BOD
Ltc Vallie RosnerVP Administration
Bernie BoucherVP Corporate Outreach
Joe BeckVP Corporate Support
John FisherVP Marketing
Tim BuckleyVP Special Events
Land DeleotVP Tennessee-Kentucky Region
Whit MccraryVP Tennessee-Kentucky Region
Col Paul BrickerVP Washington Capital Region
Revenue and Support

Revenue Composition

Contributions and Grants
$800,436
Program Service Revenue
$0
Investment Income
$-2,845
Other Revenue
$-75
All Other Contributions
$754,886
Change in Net Assets
$252,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Airborne Scholarship AssociationSpring Lake, NC-Scholarship Endowment/Child Care Grants$200,000
All American Strategic Response ForceFt Bragg, NC-Scholarship Endowment$125,000
USA SOC Soldier Family & Command Support AssociationFayetteville, NC-Scholarship Endowment$120,000
Screaming Eagle FoundationFort Campbell, KY-Scholarship Endowment$50,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,390
Fundraising Gross Income$88,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Soldiers Appreciation Weekend----
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$1,260
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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
2016-04-30
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.

Form 990, Part IX, Line 24F

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Knowledge Mgmt
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP Special Events
IRS990/Form990PartVIISectionAGrp/TitleTxt5Knowledge Management
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP Corporate Support
IRS990/Form990PartVIISectionAGrp/TitleTxt7Assistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP Washington Capital Region
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Directors
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Advisors
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Advisors
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Advisors
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Advisors
IRS990/Form990PartVIISectionAGrp/TitleTxt15Patriot Foundation Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt16Patriot Foundation Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt17Patriot Foundation Ambassador
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP Corporate Outreach
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP Tennessee-Kentucky Region
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Tennessee-Kentucky Region
IRS990/Form990PartVIISectionAGrp/TitleTxt22Special Assistants for Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt23Special Assistants for Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt24Special Assistants for Operations
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IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt045550
IRS990/FundraisingDirectExpensesAmt088390
IRS990/FundraisingGrossIncomeAmt088315
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0495100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0495100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0885906
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01027
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01027
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt046
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2845
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0-2845
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt053383
IRS990/InvestmentsPubTradedSecGrp/EOYAmt066955
IRS990/IRPDocumentCnt04
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/NetAssetsOrFundBalancesBOYAmt0208871
IRS990/NetAssetsOrFundBalancesEOYAmt0372593
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-75
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-75
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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/ManagementAndGeneralAmt0476
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt333
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0476
IRS990/OtherExpensesGrp/TotalAmt113
IRS990/OtherExpensesGrp/TotalAmt21020
IRS990/OtherExpensesGrp/TotalAmt333
IRS990/OtherLiabilitiesGrp/BOYAmt01235
IRS990/OtherLiabilitiesGrp/EOYAmt01260
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK DELEOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR 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/ExpenseAmt0495100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0797516
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0504455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0374200
IRS990/PYInvestmentIncomeAmt04747
IRS990/PYOtherExpensesAmt035500
IRS990/PYOtherRevenueAmt0-273
IRS990/PYRevenuesLessExpensesAmt099229
IRS990/PYTotalExpensesAmt0409700
IRS990/PYTotalRevenueAmt0508929
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252037
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0-75
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0504455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0422064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0509137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0446606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02682698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697862
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011517
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03380560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0845986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0593850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0503918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0582301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0854505
IRS990ScheduleA/Total509Grp/TotalAmt03380560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03392077
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/Amt01260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T Visa Card
IRS990ScheduleD/TotalLiabilityAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soldiers Appreciation Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Endowment/Child Care Grants

Document Assets

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Filings

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