Civic Intelligence

Patriot Foundation Inc

990 • Fiscal year 2017 • EIN 20-0232968

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 19, 2018

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

36th percentile

0.03x

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

34%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2017 filings • NTEE N • $1M-$5M nonprofits • Source year 2017

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

32%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$935,183

Up $390,062 (+72%) from 2016

Net Assets

Up

$910,954

Up $372,818 (+69%) from 2016

Liabilities

Up

$24,229

Up $17,244 (+247%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin88th percentile

Revenue

Up

$1,109,349

Up $270,076 (+32%) from 2016

Expenses

Up

$736,532

Up $62,179 (+9.2%) from 2016

Net Income

Up

$372,817

Up $207,897 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$935,183
Liabilities$24,229
Net Assets$910,954
Open 2017 Filing

Operations Trend

Revenue Growth82nd 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

2017

Revenue$1,109,349
Expenses$736,532
Net Income$372,817
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$1,109,349
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$26,314$325,328▲ $299,014
Investments Program Related$250,009$312,353▲ $62,344
Cash and Non-Interest-Bearing Accounts$185,036$165,913▼ $19,123
Investments in Publicly Traded Securities$83,180$131,240▲ $48,060
Land, Buildings, and Equipment, Net$582$349▼ $233
Total Assets$545,121$935,183▲ $390,062
Liabilities
Accounts Payable and Accrued Expenses$3,323$20,665▲ $17,342
Other Liabilities$3,662$3,564▼ $98
Total Liabilities$6,985$24,229▲ $17,244
Net Assets / Fund Balance
Unrestricted Net Assets$261,810$499,013▲ $237,203
Permanently Rstr Net Assets$250,012$362,353▲ $112,341
Temporarily Rstr Net Assets$26,314$49,588▲ $23,274
Total Net Assets Fund Balance$538,136$910,954▲ $372,818
Total Liabilities and Net Assets / Fund Balance$545,121$935,183▲ $390,062

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$312,353--
Other Land Buildings$349$233-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Capt Chuck DeleotPresident & Chairman BOD
Mike GirimontBoard of Directors
Stan BradshawBoard of Directors
Vince NelsonBoard of Directors
Col Darryl MurchAssistant Treasurer
Brig Gen Ferd IrizarryExecutive VP
Spike SmithFounder & BOD
Greg HandkeTreasurer
Ltc Vallie RosnerVP Administration
Bailey VaughanVP Compliance
Tom DeleotVP Corporate Engagement
Ltc Sperry ReddVP Ft Carson, CO Region
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
$1,045,799
Program Service Revenue
$0
Investment Income
$63,550
Other Revenue
$0
All Other Contributions
$975,204
Change in Net Assets
$372,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$546,890
Other Expenses$189,642
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$546,890--$546,890
All Other Expenses$108,810$50,885$0$159,695
Travel$0$14,691$0$14,691
Fees for Services Accounting$0$12,311$0$12,311
Fees for Services Legal$0$300$0$300
Depreciation Depletion$0$233$0$233
Total Functional Expenses$655,700$80,832$0$736,532
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$3,564
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
2018-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Deleot
Formed
2006
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
38

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 1042. 0. 1042. 0.”

Form 990, Part IX, Line 24E

“Printing & Copying 8098. 0. 8098. 0.”

Form 990, Part IX, Line 24E

“Public Awareness 8487. 8487. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 1155. 0. 1155. 0.”

Form 990, Part IX, Line 24E

“Telephone 2428. 0. 2428. 0.”

Form 990, Part IX, Line 24E

“Website Expenses 5280. 0. 5280. 0.”

Form 990, Part IX, Line 24E

“Gifts 1120. 0. 1120. 0.”

Form 990, Part IX, Line 24E

“Investment Expense 278. 0. 278. 0.”

Form 990, Part IX, Line 24E

“Donation Processing Fee 10. 0. 10. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Soldier Appreciation Weekend 100323. 100323. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1619. 0. 1619. 0.”

Form 990, Part IX, Line 24E

“Software 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expense 2168. 0. 2168. 0.”

Form 990, Part IX, Line 24E

“Contract Labor - Clerical 3888. 0. 3888. 0.”

Form 990, Part IX, Line 24E

“Contract Services - Other 22559. 0. 22559. 0.”

Form 990, Part IX, Line 24E

“Business Fees 1012. 0. 1012. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Chairman BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Founder & BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP Special Events
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0546890
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01109349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063550
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt060278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0250009
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0312353
IRS990/InvestmentsPubTradedSecGrp/BOYAmt083180
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0131240
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0582
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0349
IRS990/LandBldgEquipCostOrOtherBssAmt0582
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/NetAssetsOrFundBalancesBOYAmt0538136
IRS990/NetAssetsOrFundBalancesEOYAmt0910954
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/ManagementAndGeneralAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0835
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt21577
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt03662
IRS990/OtherLiabilitiesGrp/EOYAmt03564
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250012
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0362353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK DELEOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FOR CALENDAR YEAR 2017, THE PATRIOT FOUNDATION COMMITTED $546,890 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), LIBERTY CHRISTIAN ACADEMY ($4,890), MISSOURI VETERAN ENDEAVOR ($2,000), AND USASOC SOLDER
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0546890
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01058930
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0822665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0525000
IRS990/PYInvestmentIncomeAmt016608
IRS990/PYOtherExpensesAmt0149353
IRS990/PYRevenuesLessExpensesAmt0164920
IRS990/PYTotalExpensesAmt0674353
IRS990/PYTotalRevenueAmt0839273
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0372817
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt050419
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0325328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0975204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0822665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0800436
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0504455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0422064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03524824
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-2845
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0569475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-2845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083055
IRS990ScheduleA/InvestmentIncomeCYPct00.01990
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98010
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04094299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01045799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01104746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0845986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503918
IRS990ScheduleA/Total509Grp/TotalAmt04094299
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04177354
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0312353
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Patriot Endowment Fund-Vanguard
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0233
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T Visa Card
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0349
IRS990ScheduleD/TotalBookValueProgramRltdAmt0312353
IRS990ScheduleD/TotalLiabilityAmt03564
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$935,183
Liabilities
$24,229
Net assets
$910,954
Revenue
$1,109,349
Expenses
$736,532
Net income
$372,817
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