Civic Intelligence

Armed Forces Families Foundation Inc.

990 • Fiscal year 2016 • EIN 20-5802155

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

1340 Hamlet AveClearwater, FL 33756

(727) 443-5656

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

440%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$385,485

Down $32,739 (-7.8%) from 2015

Net Assets

Down

$385,485

Down $32,739 (-7.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$263,211

Up $214,452 (+440%) from 2015

Expenses

Up

$295,950

Up $164,097 (+124%) from 2015

Net Income

Up

-$32,739

Up $50,355 (+61%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $192,931Liabilities 2010: $0Net Assets 2010: $192,9312010Assets 2011: $414,919Liabilities 2011: $0Net Assets 2011: $414,9192011Assets 2012: $216,771Liabilities 2012: $0Net Assets 2012: $216,7712012Assets 2013: $191,494Liabilities 2013: $0Net Assets 2013: $191,4942013Assets 2014: $501,318Liabilities 2014: $0Net Assets 2014: $501,3182014Assets 2015: $418,224Liabilities 2015: $0Net Assets 2015: $418,2242015Assets 2016: $385,485Liabilities 2016: $0Net Assets 2016: $385,4852016Assets 2017: $555,630Liabilities 2017: $0Net Assets 2017: $555,6302017Assets 2018: $992,315Liabilities 2018: $0Net Assets 2018: $992,3152018Assets 2019: $1,104,429Liabilities 2019: $0Net Assets 2019: $1,104,4292019Assets 2020: $1,013,422Liabilities 2020: $0Net Assets 2020: $1,013,4222020Assets 2021: $901,578Liabilities 2021: $0Net Assets 2021: $901,5782021Assets 2022: $1,458,113Liabilities 2022: $0Net Assets 2022: $1,458,1132022Assets 2023: $1,221,476Liabilities 2023: $0Net Assets 2023: $1,221,4762023Assets 2024: $1,683,626Liabilities 2024: $0Net Assets 2024: $1,683,6262024Assets 2025: $1,091,202Liabilities 2025: $0Net Assets 2025: $1,091,2022025

Highlighted filing

2016

Assets$385,485
Liabilities$0
Net Assets$385,485

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $55,4882010Expenses 2011: $213,5212011Revenue 2012: $106,729Expenses 2012: $304,877Net Income 2012: -$198,1482012Revenue 2013: $451,658Expenses 2013: $476,935Net Income 2013: -$25,2772013Revenue 2014: $376,563Expenses 2014: $66,739Net Income 2014: $309,8242014Revenue 2015: $48,759Expenses 2015: $131,853Net Income 2015: -$83,0942015Revenue 2016: $263,211Expenses 2016: $295,950Net Income 2016: -$32,7392016Revenue 2017: $473,481Expenses 2017: $303,336Net Income 2017: $170,1452017Revenue 2018: $989,430Expenses 2018: $552,745Net Income 2018: $436,6852018Revenue 2019: $760,956Expenses 2019: $648,842Net Income 2019: $112,1142019Revenue 2020: $705,138Expenses 2020: $796,145Net Income 2020: -$91,0072020Revenue 2021: $178,424Expenses 2021: $290,268Net Income 2021: -$111,8442021Revenue 2022: $714,716Expenses 2022: $143,430Net Income 2022: $571,2862022Revenue 2023: $257,388Expenses 2023: $494,025Net Income 2023: -$236,6372023Revenue 2024: $468,476Expenses 2024: $6,326Net Income 2024: $462,1502024Revenue 2025: $29,460Expenses 2025: $621,884Net Income 2025: -$592,4242025

Highlighted filing

2016

Revenue$263,211
Expenses$295,950
Net Income-$32,739
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$263,211
Mission and Program Overview

Mission

The armed forces families foundation was founded with the intent to provide and care for those who care for our freedom. The organization believes that this is best accomplished by directly giving support to military families.

Focus on improving the lives of service members and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$418,224$385,485▼ $32,739
Rtn Earn Endowment Incm Other Fnds$402,290$369,551▼ $32,739
Cap Stk Tr Prin Current Funds$15,934$15,934→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$418,224$385,485▼ $32,739
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,224$385,485▼ $32,739
Total Liabilities and Net Assets / Fund Balance$418,224$385,485▼ $32,739
Compensation and Service Providers

Board Members and Trustees

NameTitle
Chris SuhDirector
John WrightDirector
Thaddeus FosterDirector
Nicholas PetersFounder/managing Director
Revenue and Support

Revenue Composition

Contributions and Grants
$262,837
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$0
All Other Contributions
$262,837
Change in Net Assets
$-32,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$270,026
Other Expenses$25,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$270,026--$270,026
Fees for Services Other-$25,830-$25,830
Other Expenses-$19-$19
Total Functional Expenses$270,026$25,924$0$295,950
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Uso NashvilleNashville, TN-To Fund Renovations$54,553
Harbor Bay at MacdilMacdill Afb, FL-Construction of Playground in the Heritage Cove Neighborhood Located on Macdill Air Force Base.$48,223
US Coast Guard VamcNorfolk, VA-To Build a Nursing and Family Care Center Which Provides a Comfortable, Safe, and Convenient Space for Active Duty Coast Guard Mothers to Breastfeed and Care for Their New Babies as They Return to the Workplace.$33,249
Charles George VamcAsheville, NC-To Build a Pavilion That Directly Supports Residents, Hospitalized Veterans, and Outpatient Programs. the Pavillion Is a Relaxing Outdoor Space for Patients to Enjoy With Family and Also Provides an Inviting Space for Resident Events at the Hospital.$31,978
Naval Air Station PensacolaPensacola, FL-To Fund Kitchen Remodel of Uso$26,287
Mayport UsoAtlantic Beach, FL-Construction of Playground$24,039
Freedom Park Elementary SchoolAugusta, GA-Mobile Computer Lab Donations at Fort Gordon.$14,994
Tampa International Airport - Uso Central FloridaTampa, FL-To Upgrade the Existing Infrastructure.$14,650
Indianapolis Uso Airport CenterIndianapolis, IN-To Upgrade the Uso Center at the Airport.$12,303
Indianapolis MepsIndianapolis, IN-Established a New Uso Military Entrance Processing Site and Military Recruiting Office.$5,324
Uso of Central FloridaKissimmee, FL-To Install a Brand New Security System at the Newly Constructed Uso Center at the Orlando International Airport.$4,382
Tinker Elementary SchoolTampa, FL-To Fund a Technology Upgrade for Tinker Elementary School.$44
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
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nicholas peters, chris suh, and john wright have a business relationship.

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

Form 990 is distributed to the governing body to review prior to filing.

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

All funding decisions made by the foundation are sent through an approval process whereupon key officers and advisory board members must jointly provide approval in order for a final decision to be made. Funding of projects is coordinated through a separate support center who handles the accounting and administration of the foundation, in order to ensure that proper checks and balances are in place. Bi-weekly calls among all directors, advisors, and volunteers are held to discuss any matters whereby conflicts of interest may arrive; additionally, board meetings of the directors and advisors are held quarterly in order to discuss the same as well in person.

Form 990, Part VI, Section C, Line 19

The form 990 is available upon request at the organization office.

Filing and Contact Details

Filer

Filer Name
Armed Forces Families Foundation Inc
EIN
20-5802155
Phone
7274435656
Address
1340 HAMLET AVE, CLEARWATER, FL 33756

Signing Officer

Name
Nicholas Peters
Title
President
Phone
7274435656
Signed
2017-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Peters
Formed
2006
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

Preparer

Firm
Elliott Davis Decosimo LLC Pllc
Address
100 CALHOUN STREET SUITE 300, CHARLESTON, SC 29401
Preparer
Victor K Kliossis
Phone
8435777040
Raw XML Appendix393 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSTRUCTION OF PLAYGROUND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND KITCHEN REMODEL OF USO
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND A TECHNOLOGY UPGRADE FOR TINKER ELEMENTARY SCHOOL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3CONSTRUCTION OF PLAYGROUND IN THE HERITAGE COVE NEIGHBORHOOD LOCATED ON MACDILL AIR FORCE BASE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND RENOVATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO UPGRADE THE USO CENTER AT THE AIRPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ESTABLISHED A NEW USO MILITARY ENTRANCE PROCESSING SITE AND MILITARY RECRUITING OFFICE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO BUILD A PAVILION THAT DIRECTLY SUPPORTS RESIDENTS, HOSPITALIZED VETERANS, AND OUTPATIENT PROGRAMS. THE PAVILLION IS A RELAXING OUTDOOR SPACE FOR PATIENTS TO ENJOY WITH FAMILY AND ALSO PROVIDES AN INVITING SPACE FOR RESIDENT EVENTS AT THE HOSPITAL.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8TO BUILD A NURSING AND FAMILY CARE CENTER WHICH PROVIDES A COMFORTABLE, SAFE, AND CONVENIENT SPACE FOR ACTIVE DUTY COAST GUARD MOTHERS TO BREASTFEED AND CARE FOR THEIR NEW BABIES AS THEY RETURN TO THE WORKPLACE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9TO INSTALL A BRAND NEW SECURITY SYSTEM AT THE NEWLY CONSTRUCTED USO CENTER AT THE ORLANDO INTERNATIONAL AIRPORT.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10TO UPGRADE THE EXISTING INFRASTRUCTURE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11MOBILE COMPUTER LAB DONATIONS AT FORT GORDON.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MAYPORT USO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NAVAL AIR STATION PENSACOLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TINKER ELEMENTARY SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HARBOR BAY AT MACDIL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4USO NASHVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5INDIANAPOLIS USO AIRPORT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INDIANAPOLIS MEPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CHARLES GEORGE VAMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8US COAST GUARD VAMC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9USO OF CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TAMPA INTERNATIONAL AIRPORT - USO CENTRAL FLORIDA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11FREEDOM PARK ELEMENTARY SCHOOL
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1190 RADFORD BLVD
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt41 TERMINAL DRIVE 324
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm6INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm7ASHEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NORFOLK
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS PETERS, CHRIS SUH, AND JOHN WRIGHT HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS DISTRIBUTED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUNDING DECISIONS MADE BY THE FOUNDATION ARE SENT THROUGH AN APPROVAL PROCESS WHEREUPON KEY OFFICERS AND ADVISORY BOARD MEMBERS MUST JOINTLY PROVIDE APPROVAL IN ORDER FOR A FINAL DECISION TO BE MADE. FUNDING OF PROJECTS IS COORDINATED THROUGH A SEPARATE SUPPORT CENTER WHO HANDLES THE ACCOUNTING AND ADMINISTRATION OF THE FOUNDATION, IN ORDER TO ENSURE THAT PROPER CHECKS AND BALANCES ARE IN PLACE. BI-WEEKLY CALLS AMONG ALL DIRECTORS, ADVISORS, AND VOLUNTEERS ARE HELD TO DISCUSS ANY MATTERS WHEREBY CONFLICTS OF INTEREST MAY ARRIVE; ADDITIONALLY, BOARD MEETINGS OF THE DIRECTORS AND ADVISORS ARE HELD QUARTERLY IN ORDER TO DISCUSS THE SAME AS WELL IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS PETERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07274435656
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMED FORCES FAMILIES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ARME
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ReturnHeader/Filer/PhoneNum07274435656
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:25:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS DECOSIMO LLC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CALHOUN STREET SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PhoneNum08435777040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICTOR K KLIOSSIS
ReturnHeader/ReturnTs02017-03-03T09:27:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.03$0.62$0.59
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.47$0.01$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.26$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.71$0.14$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.18$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.71$0.80$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.76$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.99$0.55$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.47$0.30$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.26$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.05$0.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.38$0.07$0.31
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.45$0.48$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.11$0.30$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.06