Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2018 • EIN 20-8618412

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.EODWARRIORFOUNDATION.ORG

View Organization Page

701 E John Sims Parkway No 305Niceville, FL 32578

(850) 729-2336

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

43rd percentile

$106,474

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.4%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$4,153,747

Down $402,950 (-8.8%) from 2017

Net Assets

Down

$4,140,163

Down $395,089 (-8.7%) from 2017

Liabilities

Down

$13,584

Down $7,861 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin16th percentile

Revenue

Up

$1,491,304

Up $6,101 (+0.4%) from 2017

Expenses

Up

$1,685,144

Up $306,212 (+22%) from 2017

Net Income

Down

-$193,840

Down $300,111 (-282%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $762,800Liabilities 2010: $3,326Net Assets 2010: $759,4742010Assets 2011: $1,080,256Liabilities 2011: $3,075Net Assets 2011: $1,077,1812011Assets 2012: $1,944,591Liabilities 2012: $15,465Net Assets 2012: $1,929,1262012Assets 2013: $3,411,802Liabilities 2013: $21,678Net Assets 2013: $3,390,1242013Assets 2014: $3,776,615Liabilities 2014: $46,897Net Assets 2014: $3,729,7182014Assets 2015: $4,354,669Liabilities 2015: $204,200Net Assets 2015: $4,150,4692015Assets 2016: $4,206,470Liabilities 2016: $20,142Net Assets 2016: $4,186,3282016Assets 2017: $4,556,697Liabilities 2017: $21,445Net Assets 2017: $4,535,2522017Assets 2018: $4,153,747Liabilities 2018: $13,584Net Assets 2018: $4,140,1632018Assets 2019: $4,464,015Liabilities 2019: $10,409Net Assets 2019: $4,453,6062019Assets 2020: $5,216,607Liabilities 2020: $109,619Net Assets 2020: $5,106,9882020Assets 2021: $6,287,744Liabilities 2021: $8,471Net Assets 2021: $6,279,2732021Assets 2022: $5,620,202Liabilities 2022: $7,990Net Assets 2022: $5,612,2122022Assets 2023: $6,024,047Liabilities 2023: $26,737Net Assets 2023: $5,997,3102023Assets 2024: $6,527,798Liabilities 2024: $13,605Net Assets 2024: $6,514,1932024

Highlighted filing

2018

Assets$4,153,747
Liabilities$13,584
Net Assets$4,140,163
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $210,4202010Expenses 2011: $432,3172011Expenses 2012: $454,8632012Revenue 2013: $2,399,740Expenses 2013: $942,387Net Income 2013: $1,457,3532013Revenue 2014: $1,560,019Expenses 2014: $1,255,347Net Income 2014: $304,6722014Revenue 2015: $1,642,442Expenses 2015: $1,150,855Net Income 2015: $491,5872015Revenue 2016: $1,637,716Expenses 2016: $1,727,952Net Income 2016: -$90,2362016Revenue 2017: $1,485,203Expenses 2017: $1,378,932Net Income 2017: $106,2712017Revenue 2018: $1,491,304Expenses 2018: $1,685,144Net Income 2018: -$193,8402018Revenue 2019: $1,508,275Expenses 2019: $1,409,914Net Income 2019: $98,3612019Revenue 2020: $1,707,281Expenses 2020: $1,359,186Net Income 2020: $348,0952020Revenue 2021: $2,447,339Expenses 2021: $1,593,120Net Income 2021: $854,2192021Revenue 2022: $1,950,669Expenses 2022: $1,989,924Net Income 2022: -$39,2552022Revenue 2023: $1,987,912Expenses 2023: $1,986,955Net Income 2023: $9572023Revenue 2024: $2,461,369Expenses 2024: $2,219,288Net Income 2024: $242,0812024

Highlighted filing

2018

Revenue$1,491,304
Expenses$1,685,144
Net Income-$193,840
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$5,323,149
Mission and Program Overview

Mission

To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,035,427$3,598,024▼ $437,403
Cash and Non-Interest-Bearing Accounts$359,172$451,113▲ $91,941
Pledges and Grants Receivable$65,564$61,405▼ $4,159
Prepaid Expenses and Deferred Charges$32,227$19,961▼ $12,266
Savings and Temporary Cash Investments$49,970$15,095▼ $34,875
Land, Buildings, and Equipment, Net$14,337$8,149▼ $6,188
Total Assets$4,556,697$4,153,747▼ $402,950
Liabilities
Accounts Payable and Accrued Expenses$21,445$13,584▼ $7,861
Total Liabilities$21,445$13,584▼ $7,861
Net Assets / Fund Balance
Unrestricted Net Assets$4,439,688$4,078,758▼ $360,930
Temporarily Rstr Net Assets$95,564$61,405▼ $34,159
Total Net Assets Fund Balance$4,535,252$4,140,163▼ $395,089
Total Liabilities and Net Assets / Fund Balance$4,556,697$4,153,747▼ $402,950

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$58,501$58,501
Equipment$8,149$1,708$9,857
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MotsekExecutive DirectorFT$102,396$4,078$106,474

Board Members and Trustees

NameTitle
Kenneth FalkeChairman
Adam PoppDirector
Andrea FullingDirector
Christy KazakavageDirector
Frank MorneauDirector
Greg MittelmanDirector
Kellie PerryDirector
Paul PlemmonsDirector
Rob SehnertDirector
Tasha SprovtsoffDirector
Rod SimmonsChief Counsel
Jane GingrichFinancial Advisor
Bob BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,587
Program Service Revenue
$0
Investment Income
$175,562
Other Revenue
$537,155
All Other Contributions
$697,888
Change in Net Assets
$-193,840

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,479,596
Revenue Not Reported on Financial Statements
$11,708
Revenue Not Reported on Form 990
$184,390
Total Revenue per Audited Statements
$1,663,986
Total Revenue per Form 990
$1,491,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$757,289
Salaries, Compensation, and Employee Benefits$533,749
Other Expenses$394,106
Total Fundraising Expense$260,370
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$757,289--$757,289
Other Salaries and Wages$288,559$1,726$96,928$387,213
Current Officers, Directors, Trustees, and Key Employees$89,906$4,995$4,995$99,896
Office Expenses$15,567$3,808$73,127$92,502
Fees for Services Accounting-$56,062-$56,062
Insurance$36,664$651$9,874$47,189
Travel$33,781$6,772$5,550$46,103
Payroll Taxes$30,349$539$8,173$39,061
Occupancy$21,728$386$5,851$27,965
Information Technology--$22,696$22,696
Fees for Service Investment Mgmnt Fees-$11,708-$11,708
Fees for Services Other-$279$8,146$8,425
Pension Plan Contributions$5,888$105$1,586$7,579
Depreciation Depletion$4,808$85$1,295$6,188
All Other Expenses$2,523$70$2,365$4,958
Other Expenses$32,388$4,360$19,784$4,360
Total Functional Expenses$1,319,450$105,324$260,370$1,685,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,059,075
Total Expenses per Form 990$1,685,144
Expenses per Audited Statements$1,673,436
Expenses Not Reported on Form 990$385,639
Expenses Not Reported on Financial Statements$11,708
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$864,670
Fundraising Direct Expenses$333,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eod Ball$117,153$117,153$46,928$70,225
Eod 133 Fundraiser$73,666$73,666$15,419$58,247
Total Events$864,670$864,670$333,218$531,452
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 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
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 B, Line 11B

“The board and accountant review form 990 prior to filing with the irs.”

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

“Potential conflicts of interest are presented and discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“President routinely conducts salary surveys to determine and approve reasonableness of compensation for top management and key employees.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eod Warrior Foundation
EIN
20-8618412
Phone
8507292336
Address
701 E JOHN SIMS PARKWAY NO 305, NICEVILLE, FL 32578

Signing Officer

Name
Kenneth Falke
Title
Chairman
Phone
8507292336
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Falke
Formed
2007
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
13
Employees
8
Volunteers
950

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Raw XML AppendixShowing 400 of 573 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/Desc0THE EOD WARRIOR FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO EOD WARRIORS AND FAMILIES TO HELP ALLEVIATE THE FINANCIAL BURDENS AND STRESS DURING THEIR MOST DIFFICULT TIMES. THIS ASSISTANCE SUPPORTS WOUNDED EOD WARRIOR FAMILIES, AND THE FAMILIES OF FALLEN EOD WARRIORS. THESE AWARDS PROVIDE FINANCIAL ASSISTANCE FOR EXPENSES SUCH AS TRAVEL COSTS, CHILDCARE, ADAPTIVE EQUIPMENT, AND DEBT RELIEF.
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IRS990/InformationTechnologyGrp/FundraisingAmt022696
IRS990/InformationTechnologyGrp/TotalAmt022696
IRS990/InsuranceGrp/FundraisingAmt09874
IRS990/InsuranceGrp/ManagementAndGeneralAmt0651
IRS990/InsuranceGrp/ProgramServicesAmt036664
IRS990/InsuranceGrp/TotalAmt047189
IRS990/InvestmentIncomeGrp/ExclusionAmt056000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056000
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04035427
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03598024
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08149
IRS990/LandBldgEquipCostOrOtherBssAmt068358
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03498627
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THE EOD FAMILY BY PROVIDING EMERGENCY FINANCIAL RELIEF, SCHOLARSHIP OPPORTUNITIES, PHYSICAL, SOCIAL AND EMOTIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04535252
IRS990/NetAssetsOrFundBalancesEOYAmt04140163
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0119562
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0119562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0531452
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0531452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-201249
IRS990/NoncashContributionsAmt04525
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05851
IRS990/OccupancyGrp/ManagementAndGeneralAmt0386
IRS990/OccupancyGrp/ProgramServicesAmt021728
IRS990/OccupancyGrp/TotalAmt027965
IRS990/OfficeExpensesGrp/FundraisingAmt073127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03808
IRS990/OfficeExpensesGrp/ProgramServicesAmt015567
IRS990/OfficeExpensesGrp/TotalAmt092502
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAL
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt019784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24360
IRS990/OtherExpensesGrp/ProgramServicesAmt032388
IRS990/OtherExpensesGrp/TotalAmt032388
IRS990/OtherExpensesGrp/TotalAmt120732
IRS990/OtherExpensesGrp/TotalAmt212830
IRS990/OtherExpensesGrp/TotalAmt34360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288559
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387213
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08173
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0539
IRS990/PayrollTaxesGrp/ProgramServicesAmt030349
IRS990/PayrollTaxesGrp/TotalAmt039061
IRS990/PensionPlanContributionsGrp/FundraisingAmt01586
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0105
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05888
IRS990/PensionPlanContributionsGrp/TotalAmt07579
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065564
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061405
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032227
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019961
IRS990/PrincipalOfficerNm0KENNETH FALKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE EOD WARRIOR FOUNDATION AWARDS EDUCATION SCHOLARSHIPS TO EOD FAMILY MEMBERS, WITH PRIORITY GIVEN TO FAMILY MEMBERS OF FALLEN AND WOUNDED EOD WARRIORS. THE SCHOLARSHIPS ARE INTENDED TO ASSIST WITH TUITION, BOOKS, AND FEES AT TWO AND FOUR YEAR COLLEGES. SCHOLARSHIP FUNDS ARE AWARDED COMPETITIVELY TO ELIGIBLE STUDENTS, BASED ON MERIT IN CATEGORIES THAT INCLUDE ACADEMIC ACHIEVEMENT, COMMUNITY INVOLVEMENT, LETTERS OF RECOMMENDATION, AND ESSAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0229305
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0229305
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION SEEKS TO PROVIDE COMFORT, SUPPORT, AND ASSISTANCE FOR FAMILIES OF WOUNDED AND FALLEN EOD WARRIORS; AND TO CONNECT THEM WITH SUPPORT SYSTEMS AND OTHER FAMILIES TO LET THEM KNOW THEY ARE NOT ALONE. THE FOUNDATION STAFF REACHES OUT TO FAMILIES TO PROVIDE EMOTIONAL SUPPORT, ORGANIZE THERAPEUTIC HEALING RETREATS FOR WARRIORS, CAREGIVERS, GOLD STAR FAMILY MEMBERS, COUPLES, AND FAMILIES, AND TO HELP GET THEM CONNECTED TO THE EOD COMMUNITY. TYPES OF OUR SUPPORT AND RESOURCES INCLUDE: CONNECTIONS TO FELLOW WARRIORS FOR PEER SUPPORT AND MENTORING, VISITS AND SUSTAINED OUTREACH AND CONTACT WITH WARRIORS, MORALE EVENTS THAT INCLUDE, RETREATS DINNERS AND VARIOUS OTHER ACTIVITIES, CONNECT WARRIORS TO RESOURCES AND SUPPORT SYSTEMS, JOB PREPAREDNESS ASSISTANCE, HOMEOWNERSHIP EDUCATION, COUNSELING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0123708
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0123708
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE EOD WARRIOR FOUNDATION IS DEDICATED TO HONORING THE LEGACY OF OUR FALLEN EOD WARRIORS BY PROVIDING FOR THE MAINTENANCE AND CARE OF THE EOD MEMORIAL AT EGLIN AIR FORCE BASE IN FLORIDA. THE EOD MEMORIAL HONORS EOD WARRIORS WHO GAVE THEIR LIVES WHILE CARRYING OUT AN EOD MISSION. NAMES ON THE MEMORIAL DATE BACK TO THE FORMATION OF THE EOD SPECIALTY IN WORLD WAR II.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0717355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0570228
IRS990/PYInvestmentIncomeAmt0131374
IRS990/PYOtherExpensesAmt0374841
IRS990/PYOtherRevenueAmt0636474
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106271
IRS990/PYSalariesCompEmpBnftPaidAmt0433863
IRS990/PYTotalExpensesAmt01378932
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01485203
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-193840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt05703
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt05703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0717355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01596293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01708617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01371014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06171866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt099435
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0381655
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt06171866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0717355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01596293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01708617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01371014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06171866
IRS990ScheduleA/TotalSupportAmt06553521
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0385639
IRS990ScheduleD/DonatedServicesUseFcltsAmt0385639
IRS990ScheduleD/EquipmentGrp/BookValueAmt08149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09857
IRS990ScheduleD/ExpensesNotReportedAmt0385639
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011708
IRS990ScheduleD/ExpensesSubtotalAmt01673436
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt011708
IRS990ScheduleD/InvestmentExpensesNotIncldAmt011708
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-201249
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058501
IRS990ScheduleD/RevenueNotReportedAmt0184390
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt011708
IRS990ScheduleD/RevenueSubtotalAmt01479596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08149
IRS990ScheduleD/TotalExpensesPerForm990Amt01685144
IRS990ScheduleD/TotalRevenuePerForm990Amt01491304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01663986
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02059075
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0333218
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EOD BALL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOD 133 FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt070630
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04058
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt074688
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt073666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0673851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0864670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117153
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0673851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0864670

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,153,747
Liabilities
$13,584
Net assets
$4,140,163
Revenue
$1,491,304
Expenses
$1,685,144
Net income
-$193,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.53$0.01$6.51$2.46$2.22$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.02$0.03$6.00$1.99$1.99$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.62$0.01$5.61$1.95$1.99$0.04
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.01$6.28$2.45$1.59$0.85
2020Detailed filing. Detailed filing data is available for this year.$5.22$0.11$5.11$1.71$1.36$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.01$4.45$1.51$1.41$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.01$4.14$1.49$1.69$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.56$0.02$4.54$1.49$1.38$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$1.64$1.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.20$4.15$1.64$1.15$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.05$3.73$1.56$1.26$0.30
2013Summary only. Only limited summary data is available for this year.$3.41$0.02$3.39$2.40$0.94$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.93$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21