Civic Intelligence

Isec Charitable Foundation Aka Isec Foundation

990PF • Fiscal year 2023 • EIN 20-5632234

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 19, 2024

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

1st percentile

-4737%

Higher net margin than 1% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-37%

Faster asset growth than 13% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

86%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$248,532

Flat from 2023

Net Assets

$248,532

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue

Flat

$3,134

Flat from 2023

Expenses

Flat

$151,602

Flat from 2023

Net Income

Flat

-$148,468

Flat from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $222,775Liabilities 2010: $0Net Assets 2010: $222,7752010Assets 2011: $235,758Liabilities 2011: $12011Assets 2012: $275,886Liabilities 2012: $0Net Assets 2012: $275,8862012Assets 2013: $232,232Liabilities 2013: $0Net Assets 2013: $232,2322013Assets 2014: $282,038Liabilities 2014: $0Net Assets 2014: $282,0382014Assets 2015: $251,561Liabilities 2015: $0Net Assets 2015: $251,5612015Assets 2016: $262,973Liabilities 2016: $0Net Assets 2016: $262,9732016Assets 2017: $251,976Liabilities 2017: $0Net Assets 2017: $251,9762017Assets 2018: $311,497Liabilities 2018: $0Net Assets 2018: $311,4972018Assets 2019: $432,215Liabilities 2019: $0Net Assets 2019: $432,2152019Assets 2020: $458,663Liabilities 2020: $0Net Assets 2020: $458,6632020Assets 2021: $485,028Liabilities 2021: $0Net Assets 2021: $485,0282021Assets 2022: $397,000Liabilities 2022: $0Net Assets 2022: $397,0002022Assets 2023: $248,532Liabilities 2023: $0Net Assets 2023: $248,5322023Assets 2023: $248,532Liabilities 2023: $12023Assets 2024: $325,129Liabilities 2024: $0Net Assets 2024: $325,1292024

Highlighted filing

2023

Assets$248,532
Liabilities$0
Net Assets$248,532

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2010: $87,6732010Revenue 2011: $72,708Expenses 2011: $59,725Net Income 2011: $12,9832011Expenses 2012: $22,4162012Revenue 2013: $24,832Expenses 2013: $68,486Net Income 2013: -$43,6542013Revenue 2014: $108,541Expenses 2014: $58,735Net Income 2014: $49,8062014Revenue 2015: $67,070Expenses 2015: $97,547Net Income 2015: -$30,4772015Revenue 2016: $115,363Expenses 2016: $103,951Net Income 2016: $11,4122016Revenue 2017: $161,763Expenses 2017: $172,760Net Income 2017: -$10,9972017Revenue 2018: $213,404Expenses 2018: $153,883Net Income 2018: $59,5212018Revenue 2019: $267,428Expenses 2019: $147,710Net Income 2019: $119,7182019Revenue 2020: $253,267Expenses 2020: $226,819Net Income 2020: $26,4482020Revenue 2021: $251,950Expenses 2021: $226,335Net Income 2021: $25,6152021Revenue 2022: $1,681Expenses 2022: $89,709Net Income 2022: -$88,0282022Revenue 2023: $3,134Expenses 2023: $151,602Net Income 2023: -$148,4682023Revenue 2023: $3,134Expenses 2023: $151,602Net Income 2023: -$148,4682023Revenue 2024: $253,392Expenses 2024: $178,295Net Income 2024: $75,0972024

Highlighted filing

2023

Revenue$3,134
Expenses$151,602
Net Income-$148,468
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 19, 2024
Return Version
2023v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi AllenDirector-$0--
Kim BeegleDir, Sec-$0--
Joanna BussDirector-$0--
Julie CurwinDir, VP-$0--
Kristopher FergusonDirector-$0--
Keith M MohrDir, Pres-$0--
Brittanye PlourdeDirector-$0--
Kirk SchuermanDirector-$0--
Laura StierDir, Sec, VP-$0--
Lowell StineDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNAMI NATIONALGeneral & UnrestrictedPCARLINGTON, VA, US$50,000
Paid GrantAMERICAN NATIONAL RED CROSS - MILE HIGH CHAPTERGeneral & UnrestrictedPCDENVER, CO, US$5,000
Paid GrantST JUDE CHILDRENS RESEARCH HOSPITAL INCGeneral & UnrestrictedPCMEMPHIS, TN, US$4,500
Paid GrantAMERICAN NATIONAL RED CROSS - MILE HIGH CHAPTERCharitable EventPCDENVER, CO, US$4,185
Paid GrantNAMI SAN DIEGOGeneral & UnrestrictedPCSAN DIEGO, CA, US$2,750
Paid GrantFEEDING AMERICAGeneral & UnrestrictedPCCHICAGO, IL, US$2,500
Paid GrantFREEDOM SERVICE DOGS INCGeneral & UnrestrictedPCENGLEWOOD, CO, US$2,500
Paid GrantHOMES FOR OUR TROOPS INCGeneral & UnrestrictedPCTAUNTON, MA, US$2,500
Paid GrantMAMA BEARS FIGHTING CHILDHOOD CANCERGeneral & UnrestrictedPCFAIR OAKS, CA, US$2,500
Paid GrantPOLLY KLAAS FOUNDATIONGeneral & UnrestrictedPCPETALUMA, CA, US$2,500
Paid GrantSOLDIERS ANGELSGeneral & UnrestrictedPCSAN ANTONIO, TX, US$2,500
Paid GrantTEAM RIVER RUNNER INCGeneral & UnrestrictedPCROCKVILLE, MD, US$2,500
Paid GrantCYSTIC FIBROSIS FOUNDATIONGeneral & UnrestrictedPCDENVER, CO, US$1,750
Paid GrantAMERICAN CANCER SOCIETY INC - SAN DIEGOGeneral & UnrestrictedPCSAN DIEGO, CA, US$1,500
Paid GrantAMERICAN FOUNDATION FOR SUICIDE PREVENTIONGeneral & UnrestrictedPCNEW YORK, NY, US$1,500
Paid GrantAMERICAN KIDNEY FUND INCGeneral & UnrestrictedPCROCKVILLE, MD, US$1,500
Paid GrantAMERICAN LUNG ASSOCIATIONGeneral & UnrestrictedPCCHICAGO, IL, US$1,500
Paid GrantAZ HUSKY RESCUEGeneral & UnrestrictedPCQUEEN CREEK, AZ, US$1,500
Paid GrantCASA YOUTH SHELTERGeneral & UnrestrictedPCLOS ALAMITOS, CA, US$1,500
Paid GrantCONSCIOUS ALLIANCEGeneral & UnrestrictedPCBROOMFIELD, CO, US$1,500
Paid GrantDESARROLLO FAMILIARGeneral & UnrestrictedPCRICHMOND, CA, US$1,500
Paid GrantDIGNITY HEALTH FOUNDATION-EAST VALLEYGeneral & UnrestrictedSO ICHANDLER, AZ, US$1,500
Paid GrantDISABLED VETERANS NATIONAL FOUNDATIONGeneral & UnrestrictedPCLANHAM, MD, US$1,500
Paid GrantFIRST DESCENTSGeneral & UnrestrictedPCDENVER, CO, US$1,500
Paid GrantGREENPLAY NORTHWESTGeneral & UnrestrictedPCSPOKANE VLY, WA, US$1,500
Paid GrantHAPPY HANDS EDUCATION CENTER INCGeneral & UnrestrictedPCBROKEN ARROW, OK, US$1,500
Paid GrantHEAVEN SOUTH INCGeneral & UnrestrictedPCNASHVILLE, TN, US$1,500
Paid GrantHOPE & FREEDOM CANINE RESCUEGeneral & UnrestrictedPCALVIN, TX, US$1,500
Paid GrantINNOCENCE PROJECT INCGeneral & UnrestrictedPCNEW YORK, NY, US$1,500
Paid GrantMOUNTAIN CATS TNR INCGeneral & UnrestrictedPCRANSON, WV, US$1,500
Paid GrantNEW BEGINNINGS OF TAMPA INCGeneral & UnrestrictedPCTAMPA, FL, US$1,500
Paid GrantNW BAPTIST CONVENTIONUkrainian Church of the Evangelical Christian BaptistsPCVANCOUVER, WA, US$1,500
Paid GrantOPERATION SMILE INCGeneral & UnrestrictedPCVIRGINIA BEACH, VA, US$1,500
Paid GrantPARENT BOOSTER USA INC - GALT HIGH BOOSTERS INCGeneral & UnrestrictedPCGALT, CA, US$1,500
Paid GrantPEACE OVER VIOLENCEGeneral & UnrestrictedPCLOS ANGELES, CA, US$1,500
Paid GrantPETSMART CHARITIES INCGeneral & UnrestrictedPCPHOENIX, AZ, US$1,500
Paid GrantPOP WARNER LITTLE SCHOLARS INCLakeside Football 8U TacklePCLAKESIDE, CA, US$1,500
Paid GrantPROGRESSIVE ANIMAL WELFARE SOCIETY INCGeneral & UnrestrictedPCLYNNWOOD, WA, US$1,500
Paid GrantSKOOKUM KIDSEllensburg, WA LocationPCBELLINGHAM, WA, US$1,500
Paid GrantTHE HORNBUCKLE FOUNDATIONGeneral & UnrestrictedPCLITTLETON, CO, US$1,500
Paid GrantWOUNDED WARRIOR PROJECT LONG TERM SUPPORT TRGeneral & UnrestrictedSO IJACKSONVILLE, FL, US$1,500
Paid GrantWWP INC - WOUNDED WARRIOR PROJECT INCGeneral & UnrestrictedPCTOPEKA, KS, US$1,500
Paid GrantAMERICAN HEART ASSOCIATION INCGeneral & UnrestrictedPCLA JOLLA, CA, US$1,250
Paid GrantARIZONAS CHILDREN ASSOCIATIONGeneral & UnrestrictedPCPHOENIX, AZ, US$1,250
Paid GrantST JUDES RANCH FOR CHILDREN-NEVADA REGION INCGeneral & UnrestrictedPCBOULDER CITY, NV, US$1,250
Paid GrantALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATIGeneral & UnrestrictedPCLYNNWOOD, WA, US$750
Paid GrantAMERICAN NATIONAL RED CROSS - SAN DIEGO SOUTHERNHI Wildfires disaster relief fundPCSAN DIEGO, CA, US$750
Paid GrantCOMPASSION INTERNATIONAL INCORPORATEDGeneral & UnrestrictedPCCOLORADO SPRINGS, CO, US$750
Paid GrantHIGH ROLLERS ADAPTIVE SPORTS FOUNDATIONGeneral & UnrestrictedPCLAS VEGAS, NV, US$750
Paid GrantMAGIS AMERICAS INCGeneral & UnrestrictedPCWASHINGTON, DC, US$750
Paid GrantMAUI FOOD BANK INCHI Wildfires Relief fundPCWAILUKU, HI, US$750
Paid GrantMAUI UNITED WAY INCHI Wildfires Relief fundPCWAILUKU, HI, US$750
Paid GrantNEVADA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANGeneral & UnrestrictedPCLAS VEGAS, NV, US$750
Paid GrantNEWBORN HOPE INCORPORATEDGeneral & UnrestrictedPCCOLORADO SPGS, CO, US$750
Paid GrantNORTHWEST AVALANCHE CENTERGeneral & UnrestrictedPCNORTH BEND, WA, US$750
Paid GrantPREECLAMPSIA FOUNDATIONGeneral & UnrestrictedPCMELBOURNE, FL, US$750
Paid GrantSAN ANTONIO PETS ALIVE INCGeneral & UnrestrictedPCSAN ANTONIO, TX, US$750
Filing and Contact Details

Filer

Filer Name
Isec Charitable Foundation
EIN
20-5632234
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Keith M Mohr
Title
President
Phone
8008391754
Signed
2024-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 805 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03134
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03134
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03134
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0141935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0141935
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-148468
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03134
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03134
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03134
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt09644
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09644
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt023
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0151579
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0151602
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03134
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt03134
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt09644
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09667
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-148468
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0248532
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0397000
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0248532
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt016619
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt016619
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt016619
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt016663
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt044
IRS990PF/DistributableAmountGrp/TotalTaxAmt044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt044
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt0248532
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0397000
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0248532
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0397000
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0248532
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0248532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0397000
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0248532
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0248532
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0397000
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0248532
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0397000
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0248532
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0338325
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0338325
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt05075
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt016663
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0333250
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0338325
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt61.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt71.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt81.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt91.0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kristi Allen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kim Beegle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Joanna Buss
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Julie Curwin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Kristopher Ferguson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Keith M Mohr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Brittanye Plourde
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Kirk Schuerman
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm8Laura Stier
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm9Lowell Stine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Dir, Sec
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Dir, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5Dir, Pres
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt7Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt8Dir, Sec, VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt9Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt41PARENT BOOSTER USA INC - GALT HIGH BOOSTERS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt42PEACE OVER VIOLENCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt43PETSMART CHARITIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt44POLLY KLAAS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt45POP WARNER LITTLE SCHOLARS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt46PREECLAMPSIA FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt47PROGRESSIVE ANIMAL WELFARE SOCIETY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt48SAN ANTONIO PETS ALIVE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt49SKOOKUM KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt50SOLDIERS ANGELS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt51ST JUDE CHILDRENS RESEARCH HOSPITAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt52ST JUDES RANCH FOR CHILDREN-NEVADA REGION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt53TEAM RIVER RUNNER INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt54THE HORNBUCKLE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt55WOUNDED WARRIOR PROJECT LONG TERM SUPPORT TR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt56WWP INC - WOUNDED WARRIOR PROJECT INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt6PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt10PC

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$2.53$1.78$0.75
2023Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.03$1.52$1.48
2023Summary only. Only limited summary data is available for this year.$2.49$0.00$0.03$1.52$1.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.00$3.97$0.02$0.90$0.88
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.52$2.26$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$0.00$4.59$2.53$2.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.67$1.48$1.20
2018Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$2.13$1.54$0.60
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.00$2.52$1.62$1.73$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.00$2.63$1.15$1.04$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.67$0.98$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$1.09$0.59$0.50
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.25$0.68$0.44
2012Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$0.22
2011Summary only. Only limited summary data is available for this year.$2.36$0.00$0.73$0.60$0.13
2010Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.88