Civic Intelligence

Patriot Foundation Inc

990 • Fiscal year 2016 • EIN 20-0232968

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

90th percentile

46%

Faster asset growth than 90% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$545,121

Up $171,268 (+46%) from 2015

Net Assets

Up

$538,136

Up $165,543 (+44%) from 2015

Liabilities

Up

$6,985

Up $5,725 (+454%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin83rd percentile

Revenue

Up

$839,273

Up $41,757 (+5.2%) from 2015

Expenses

Up

$674,353

Up $128,874 (+24%) from 2015

Net Income

Down

$164,920

Down $87,117 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$545,121
Liabilities$6,985
Net Assets$538,136
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$839,273
Expenses$674,353
Net Income$164,920
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$839,273
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
Investments Program Related-$250,009-
Cash and Non-Interest-Bearing Accounts$279,629$185,036▼ $94,593
Investments in Publicly Traded Securities$66,955$83,180▲ $16,225
Savings and Temporary Cash Investments$24,769$26,314▲ $1,545
Accounts Receivable$2,500--
Land, Buildings, and Equipment, Net-$582-
Total Assets$373,853$545,121▲ $171,268
Liabilities
Other Liabilities$1,260$3,662▲ $2,402
Accounts Payable and Accrued Expenses-$3,323-
Total Liabilities$1,260$6,985▲ $5,725
Net Assets / Fund Balance
Unrestricted Net Assets$372,593$261,810▼ $110,783
Permanently Rstr Net Assets-$250,012-
Temporarily Rstr Net Assets-$26,314-
Total Net Assets Fund Balance$372,593$538,136▲ $165,543
Total Liabilities and Net Assets / Fund Balance$373,853$545,121▲ $171,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$582$716$1,298
Investment Program Related Org$250,009--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Capt Chuck DeleotPresident
Vince NelsonBoard of Advisors
Mike GirimontBoard of Directors
Stan BradshawBoard of Directors
Col Darryl MurchAssistant Treasurer
Brig Gen Ferd IrizarryExecutive VP
Spike SmithTreasurer/BOD
Ltc Vallie RosnerVP Administration
Joe BeckVP Corporate Support
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
$822,665
Program Service Revenue
$0
Investment Income
$16,608
Other Revenue
$0
All Other Contributions
$540,584
Change in Net Assets
$164,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$525,000
Other Expenses$149,353
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$525,000--$525,000
All Other Expenses$101,393$20,029$0$121,422
Travel$0$11,760$0$11,760
Fees for Services Accounting$0$11,063$0$11,063
Insurance$0$2,144$0$2,144
Other Expenses$0$277$0$277
Fees for Services Legal$0$273$0$273
Depreciation Depletion$0$146$0$146
Interest$0$44$0$44
Total Functional Expenses$626,393$47,960$0$674,353
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$125,000
Screaming Eagle FoundationFort Campbell, KY-Scholarship Endowment$50,000
Joint Special Operations AssocFort Bragg, NC-Scholarship Endowment$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$3,662
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
2017-05-17
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 24E

“Postage 1012. 0. 1012. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 5576. 0. 5576. 0.”

Form 990, Part IX, Line 24E

“Public Awareness 5002. 5002. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 368. 0. 368. 0.”

Form 990, Part IX, Line 24E

“Telephone 2347. 0. 2347. 0.”

Form 990, Part IX, Line 24E

“Website Expenses 9784. 0. 9784. 0.”

Form 990, Part IX, Line 24E

“Foreign Tax Paid 34. 0. 34. 0.”

Form 990, Part IX, Line 24E

“Investment Expense -229. 0. -229. 0.”

Form 990, Part IX, Line 24E

“Grant/Proposal Expense 94. 0. 94. 0.”

Form 990, Part IX, Line 24E

“Business Fees 442. 0. 442. 0.”

Form 990, Part IX, Line 24E

“Soldier Appreciation Weekend 96391. 96391. 0. 0.”

Form 990, Part IX, Line 24E

“Donation Reward 519. 0. 519. 0.”

Form 990, Part IX, Line 24E

“Software 82. 0. 82. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Special Events
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0372593
IRS990/NetAssetsOrFundBalancesEOYAmt0538136
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0623
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/ManagementAndGeneralAmt01004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3277
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01004
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21220
IRS990/OtherExpensesGrp/TotalAmt3277
IRS990/OtherLiabilitiesGrp/BOYAmt01260
IRS990/OtherLiabilitiesGrp/EOYAmt03662
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK DELEOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR CALENDAR YEAR 2016, THE PATRIOT FOUNDATION COMMITTED $525,000 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 ($200,000), JOINT SPECIAL OPERATIONS ($25,000), SCREAMING EAGLE FOUNDATION ($50,000), AND USASOC SOLDER FAMILY & COMMAND SUPPORT ASSOCIATION ($125,000). (SERVING APPLICANTS FR
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0530002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0773150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800436
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0495100
IRS990/PYInvestmentIncomeAmt0-2845
IRS990/PYOtherExpensesAmt0138769
IRS990/PYRevenuesLessExpensesAmt0163722
IRS990/PYTotalExpensesAmt0633869
IRS990/PYTotalRevenueAmt0797591
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0164920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt066123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0822665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0504455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0422064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0509137
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03058757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0-2845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0282081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt073164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0-2845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026078
IRS990ScheduleA/InvestmentIncomeCYPct00.00710
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03630801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01104746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0845986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0593850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0503918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582301
IRS990ScheduleA/Total509Grp/TotalAmt03630801
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03656879
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/EquipmentGrp/BookValueAmt0582
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01298
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0250009
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Patriot Endowment Fund-Vanguard
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T Visa Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0582
IRS990ScheduleD/TotalBookValueProgramRltdAmt0250009
IRS990ScheduleD/TotalLiabilityAmt03662
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soldiers Appreciation Weekend
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0125000
IRS990ScheduleI/RecipientTable/CashGrantAmt1200000
IRS990ScheduleI/RecipientTable/CashGrantAmt2125000
IRS990ScheduleI/RecipientTable/CashGrantAmt350000
IRS990ScheduleI/RecipientTable/CashGrantAmt425000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Scholarship Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Scholarship Endowment/Child Care Grants
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Scholarship Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Scholarship Endowment
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4Scholarship 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/RecipientBusinessName/BusinessNameLine1Txt3Screaming Eagle Foundation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Joint Special Operations Assoc
IRS990ScheduleI/RecipientTable/RecipientEIN0264285570
IRS990ScheduleI/RecipientTable/RecipientEIN1272104378
IRS990ScheduleI/RecipientTable/RecipientEIN2202189258
IRS990ScheduleI/RecipientTable/RecipientEIN3454702305
IRS990ScheduleI/RecipientTable/RecipientEIN4260801248
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0416 Kingsford Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt140 The Inner Circle
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 73338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt332 Screaming Eagle Blvd PO Box 929
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO Box 72758
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Fayetteville
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Spring Lake
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Ft Bragg
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Fort Campbell
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Fort Bragg
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd028314
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128390
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228307
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd342223
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This organization is not an indoor tanning facility and has nothing to do with an indoor tanning facility.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 990 is available to the public upon request and on the website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All policies and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Postage 1012. 0. 1012. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing & Copying 5576. 0. 5576. 0.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$545,121
Liabilities
$6,985
Net assets
$538,136
Revenue
$839,273
Expenses
$674,353
Net income
$164,920
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