Civic Intelligence

U S Army Women'S Foundation

EIN 20-3699693 • 501(c)3 • Fort Greggadams, VA

Profile

To be the premier center for educational excellence, the national network for today's army women and a dynamic advocate for telling the history of army women.

Post Office Box 5030Fort Greggadams, VA 23801

www.awfdn.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

88%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,291,015

Up $57,356 (+4.6%) from 2022

Liabilities

Down

$2,215

Down $550 (-20%) from 2022

Net Assets

Up

$1,288,800

Up $57,906 (+4.7%) from 2022

Revenue

Up

$155,905

Up $2,228 (+1.4%) from 2022

Expenses

Up

$179,234

Up $6,448 (+3.7%) from 2022

Net Income

Down

-$23,329

Down $4,220 (-22%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,754,293Liabilities 2010: $11,303Net Assets 2010: $1,742,9902010Assets 2011: $1,634,871Liabilities 2011: $61,486Net Assets 2011: $1,573,3852011Assets 2012: $1,732,120Liabilities 2012: $44,786Net Assets 2012: $1,687,3342012Assets 2013: $1,552,120Liabilities 2013: $17,314Net Assets 2013: $1,534,8062013Assets 2014: $1,322,584Liabilities 2014: $15,335Net Assets 2014: $1,307,2492014Assets 2015: $1,004,717Liabilities 2015: $16,039Net Assets 2015: $988,6782015Assets 2016: $745,787Liabilities 2016: $6,100Net Assets 2016: $739,6872016Assets 2017: $858,008Liabilities 2017: $3,485Net Assets 2017: $854,5232017Assets 2018: $876,645Liabilities 2018: $7,765Net Assets 2018: $868,8802018Assets 2019: $1,115,692Liabilities 2019: $4,306Net Assets 2019: $1,111,3862019Assets 2020: $1,206,687Liabilities 2020: $3,111Net Assets 2020: $1,203,5762020Assets 2021: $1,399,264Liabilities 2021: $12,357Net Assets 2021: $1,386,9072021Assets 2022: $1,233,659Liabilities 2022: $2,765Net Assets 2022: $1,230,8942022Assets 2023: $1,291,015Liabilities 2023: $2,215Net Assets 2023: $1,288,8002023

Highlighted filing

2023

Assets$1,291,015
Liabilities$2,215
Net Assets$1,288,800

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $973,3222010Expenses 2011: $415,0722011Revenue 2012: $436,074Expenses 2012: $401,744Net Income 2012: $34,3302012Revenue 2013: $147,567Expenses 2013: $419,180Net Income 2013: -$271,6132013Revenue 2014: $338,955Expenses 2014: $489,092Net Income 2014: -$150,1372014Revenue 2015: $219,885Expenses 2015: $487,607Net Income 2015: -$267,7222015Revenue 2016: $171,870Expenses 2016: $372,688Net Income 2016: -$200,8182016Revenue 2017: $340,145Expenses 2017: $303,252Net Income 2017: $36,8932017Revenue 2018: $389,173Expenses 2018: $245,828Net Income 2018: $143,3452018Revenue 2019: $332,359Expenses 2019: $167,646Net Income 2019: $164,7132019Revenue 2020: $199,793Expenses 2020: $157,296Net Income 2020: $42,4972020Revenue 2021: $287,295Expenses 2021: $124,187Net Income 2021: $163,1082021Revenue 2022: $153,677Expenses 2022: $172,786Net Income 2022: -$19,1092022Revenue 2023: $155,905Expenses 2023: $179,234Net Income 2023: -$23,3292023

Highlighted filing

2023

Revenue$155,905
Expenses$179,234
Net Income-$23,329

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.16$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.15$0.17$0.02
2021Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$0.29$0.12$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$0.20$0.16$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$0.33$0.17$0.16
2018Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$0.39$0.25$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.85$0.34$0.30$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$0.17$0.37$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.22$0.49$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.31$0.34$0.49$0.15
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.15$0.42$0.27
2012Summary only. Only limited summary data is available for this year.$1.73$0.04$1.69$0.44$0.40$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.97
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$200,435
Mission and Program Overview

Mission

To be the premier center for educational excellence, the national network for today's army women and a dynamic advocate for telling the history of army women.

To commemorate and recognize women's service in the us army and support the us army women's museum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$537,195$540,978▲ $3,783
Investments Other Securities-$345,311-
Investments in Publicly Traded Securities$831,924$335,872▼ $496,052
Pledges and Grants Receivable$28,000$10,205▼ $17,795
Prepaid Expenses and Deferred Charges$1,171$661▼ $510
Land, Buildings, and Equipment, Net$975$632▼ $343
Total Assets$1,399,265$1,233,659▼ $165,606
Liabilities
Accounts Payable and Accrued Expenses$12,360$2,765▼ $9,595
Total Liabilities$12,360$2,765▼ $9,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,337$1,115,891▼ $74,446
Net Assets With Donor Restrictions$196,568$115,003▼ $81,565
Total Net Assets Fund Balance$1,386,905$1,230,894▼ $156,011
Total Liabilities and Net Assets / Fund Balance$1,399,265$1,233,659▼ $165,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$632$4,836$5,468
Other Securities$103,390--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$70,529-▲ $234-$70,763
2021$70,526-▲ $3-$70,529
2020$70,419-▲ $107-$70,526
2019$69,876-▲ $543-$70,419
2018$69,710-▲ $166-$69,876
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$138,941
Program Service Revenue
$0
Investment Income
$14,736
Other Revenue
$0
All Other Contributions
$138,941
Change in Net Assets
$-19,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,849
Revenue Not Reported on Financial Statements
$7,828
Revenue Not Reported on Form 990
$-136,902
Total Revenue per Audited Statements
$8,947
Total Revenue per Form 990
$153,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,198
Grants and Similar Amounts Paid$51,200
Salaries, Compensation, and Employee Benefits$23,388
Total Fundraising Expense$16,470
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$51,200--$51,200
Fees for Services Other$11,977$7,086$8,671$27,734
Other Salaries and Wages$9,277$7,511$4,906$21,694
Fees for Services Accounting-$11,495-$11,495
Fees for Service Investment Mgmnt Fees-$7,828-$7,828
Insurance-$3,647-$3,647
Other Expenses$3,170$3,836$2,127$2,127
Office Expenses$1,045$505$344$1,894
Payroll Taxes$724$587$383$1,694
Travel$1,024--$1,024
Information Technology$488$283$39$810
Fees for Services Legal-$358-$358
Depreciation Depletion-$344-$344
Total Functional Expenses$112,836$43,480$16,470$172,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$172,786
Expenses per Audited Statements$164,958
Total Expenses per Audited Statements$164,958
Expenses Not Reported on Financial Statements$7,828
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The foundation contracts with its selected certified public accounting firm to prepare the annual form 990 with the assistance of the bookkeeper. The firm will provide the form 990 to the president and treasurer for review and comment. Finally, the president provides the form 990 to all board members for review and comment.

Form 990, Part VI, Section B, Line 12C

In the month of october (annual board meeting month) each year, all officers, directors, trustees and employees all sign a statement acknowledging their review of, and compliance with the conflict of interest disclosure policy. Further, the executive director discloses to all board members information about proposed programs, employee hires, and expenditure of funds for services, property, equipment or inventory. Finally, board deliberations include considerations of any potential for conflict.

Form 990, Part VI, Section B, Line 15

The executive director and the foundation's 2nd vice-president examine salary data relative to staff positions and locality. They develop and recommend to the board for approval any salary adjustments, if appropriate.

Form 990, Part VI, Section C, Line 18

The foundation maintains copies of, and makes available for review by any interested party, copies of the form 990. The staff maintain at the foundation office copies of the form 990 and provides copies as requested to interested parties. The foundation's form 990 is also available on guidestar.org.

Form 990, Part VI, Section C, Line 19

The foundation maintains copies of, and makes available for review by any interested party, copies of all cited documents. Staff maintain in at the foundation office, copies of cited documents and provides copies as requested to interested parties.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Ruth vandyke - 1151 shipwatch circle, tampa, fl 33602. Bg (ret) anne macdonald - 1 towers park lane, #1016, san antonio, tx 78209. Ltc (ret) mary coleman spring - 1713 sanford road, silver spring, md 20902-3934. Csm kristal florquist - 11672 kearney way, thorton, co 80233. Col (ret) jayne carson - 400 madison street, unit 904, alexandria, va 22314. Csm (ret) pamela williams - 25324 donahue drive, san antonio, tx 78255. Col (ret) walter p. Gunning - 5265 ofaly road, fairfax, va 22030. Csm (ret) donna brock - 1204 red orchard ct., o'fallon, mo 63368. Margaret trossen - 10317 quarter deck lane, berlin, md 21811. Csm (ret) cindy pritchett - 2520 oleander lakes drive, brandon, fl 33511. Col (ret) alice l. O'k demarais - 10904 e. Lindner ave., mesa, az 85209. Col clydea prichard-brown - 203 federal lane, huntsville, al 35811. Msg (ret) elizabeth helm frazier - 610 main st., unit 406, laurel, md 20707. Col (ret) edna cummings - 8607 misty waters way, laurel, va 20723. Col (ret) angie holbrook - 11000 shady brook ct, spotsylvania, va 22551. Ltc clydellia prichard-allen - 15812 bald eagle school, brandywine, md 20613.

Filing and Contact Details

Filer

Filer Name
US ARMY WOMEN'S FOUNDATION INC
EIN
20-3699693
Phone
8047343078
Address
POST OFFICE BOX 5030, FORT GREGGADAMS, VA 23801

Signing Officer

Name
Bgret Anne Macdonald
Title
President
Phone
7035603099
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bgret Anne Macdonald
Formed
2006
Legal Domicile
Va
Voting Board Members
16
Independent Board Members
16
Employees
2
Volunteers
17

Preparer

Firm
Brown Edwards & Company Llp
Address
100 FLANK ROAD, PETERSBURG, VA 23805-9152
Preparer
Carman a Faison CPA
Phone
8047335566
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting fees: program service expenses 11,977. Management and general expenses 7,086. Fundraising expenses 8,671. Total expenses 27,734.

Financial Statement Notes

PART V, LINE 4:

Endowment fund investment income is to be used for general operating expenses of the foundation.

PART X, LINE 2:

The foundation follows generally accepted accounting principles regarding "accounting for uncertain tax positions". This accounting standard provides detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the foundation's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the foundation's financial position, results of operations, or cash flows. The tax years of 2019 to 2021 remain subject to examination by the taxing authorities. The foundation includes penalties and interest assessed by income taxing authorities in operating expenses. No penalties or interest were incurred for the years ended december 31, 2022 and 2021.

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN GROWTH FUND OF AMERICA
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PIMCO INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2PUTNAM LARGE-CAP VALUE FUND

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