Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2020 • EIN 20-8618412

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 20, 2021

Organization ProfileWWW.EODWARRIORFOUNDATION.ORG

View Organization Page

716 Crestview AvenueNiceville, FL 32578

(850) 729-2336

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.06x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$104,385

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$5,216,607

Up $752,592 (+17%) from 2019

Net Assets

Up

$5,106,988

Up $653,382 (+15%) from 2019

Liabilities

Up

$109,619

Up $99,210 (+953%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin76th percentile

Revenue

Up

$1,707,281

Up $199,006 (+13%) from 2019

Expenses

Down

$1,359,186

Down $50,728 (-3.6%) from 2019

Net Income

Up

$348,095

Up $249,734 (+254%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$5,216,607
Liabilities$109,619
Net Assets$5,106,988
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$1,707,281
Expenses$1,359,186
Net Income$348,095
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,770,764
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.

Improve the quality of life for the eod family by providing educational, financial and emotional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,032,096$4,419,633▲ $387,537
Cash and Non-Interest-Bearing Accounts$335,697$682,536▲ $346,839
Pledges and Grants Receivable$61,533$62,412▲ $879
Land, Buildings, and Equipment, Net$7,872$26,207▲ $18,335
Prepaid Expenses and Deferred Charges$16,813$15,813▼ $1,000
Savings and Temporary Cash Investments$10,004$10,006▲ $2
Total Assets$4,464,015$5,216,607▲ $752,592
Liabilities
Other Liabilities$0$94,600▲ $94,600
Accounts Payable and Accrued Expenses$10,409$15,019▲ $4,610
Total Liabilities$10,409$109,619▲ $99,210
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,392,073$5,044,576▲ $652,503
Net Assets With Donor Restrictions$61,533$62,412▲ $879
Total Net Assets Fund Balance$4,453,606$5,106,988▲ $653,382
Total Liabilities and Net Assets / Fund Balance$4,464,015$5,216,607▲ $752,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$58,501$58,501
Leasehold Improvements$18,615$3,285$21,900
Equipment$7,592$744$8,336
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MotsekExecutive DirectorFT$100,000$4,385$104,385

Board Members and Trustees

NameTitle
Greg K MittelmanChairman
Adam PoppDirector
Allen RoweDirector
Brian CorrisDirector
Clark NicholsDirector
Kellie PerryDirector
Leon TackittDirector
Peter ConnollyDirector
Rob ReynoldsDirector
Rod SimmonsChief Counsel
Josh HerrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497,541
Program Service Revenue
$0
Investment Income
$76,975
Other Revenue
$132,765
All Other Contributions
$1,028,166
Change in Net Assets
$348,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$130,000Fair Market Value
Total Noncash Contributions3$130,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,686,993
Revenue Not Reported on Financial Statements
$20,288
Revenue Not Reported on Form 990
$352,381
Total Revenue per Audited Statements
$2,039,374
Total Revenue per Form 990
$1,707,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$531,506
Salaries, Compensation, and Employee Benefits$514,291
Other Expenses$313,389
Total Fundraising Expense$247,343
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$531,506--$531,506
Other Salaries and Wages$274,230$7,876$121,630$403,736
Current Officers, Directors, Trustees, and Key Employees$104,000--$104,000
Insurance$41,751$879$13,570$56,200
Fees for Services Accounting-$51,736-$51,736
Travel$14,012$12,227$5,596$31,835
Office Expenses$5,659$119$22,309$28,087
All Other Expenses$5,284$10,470$5,025$20,779
Other Expenses$0$992$19,435$19,435
Information Technology$9,970$115$1,778$11,863
Occupancy$8,657$185$2,810$11,652
Fees for Services Legal--$8,409$8,409
Pension Plan Contributions$3,841$165$2,549$6,555
Depreciation Depletion$2,647$56$860$3,563
Total Functional Expenses$1,027,023$84,820$247,343$1,359,186

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,385,992
Expenses per Audited Statements$1,359,186
Total Expenses per Form 990$1,359,186
Expenses Not Reported on Form 990$26,806
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,029
Fundraising Direct Expenses$63,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eod Dedication Bike Ride$106,581-$25,212-
Eod 136 Memorial Workout$72,992-$20,337-
Total Events$598,870$184,029$63,483$120,546
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$94,600
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
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

“The 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
716 CRESTVIEW AVENUE, NICEVILLE, FL 32578

Signing Officer

Name
Greg K Mittelman
Title
Chairman
Phone
8507292336
Signed
2021-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg K Mittelman
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
319

Preparer

Firm
Warren Averett LLC
Address
45 EGLIN PARKWAY SUITE 301, FT WALTON BEACH, FL 32548
Preparer
Julia a Amend CPA
Phone
8502445121
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under revenue code 501(c)(3) and has been determined not to be a private foundation under code section 509(a). The foundation will only be taxed to the extent it has taxable trade or business income unrelated to its exempt purpose.”

Raw XML AppendixShowing 400 of 588 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/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IMPROVE THE QUALITY OF LIFE FOR THE EOD FAMILY BY PROVIDING EDUCATIONAL, FINANCIAL AND EMOTIONAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0185
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IRS990/OccupancyGrp/TotalAmt011652
IRS990/OfficeExpensesGrp/FundraisingAmt022309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0119
IRS990/OfficeExpensesGrp/ProgramServicesAmt05659
IRS990/OfficeExpensesGrp/TotalAmt028087
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAL
IRS990/OtherExpensesGrp/Desc1DONOR DATABASE
IRS990/OtherExpensesGrp/Desc2BANK SERVICE FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EVENT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt122648
IRS990/OtherExpensesGrp/FundraisingAmt220724
IRS990/OtherExpensesGrp/FundraisingAmt319435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2992
IRS990/OtherExpensesGrp/ProgramServicesAmt025466
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt025466
IRS990/OtherExpensesGrp/TotalAmt122648
IRS990/OtherExpensesGrp/TotalAmt221716
IRS990/OtherExpensesGrp/TotalAmt319435
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01913
IRS990/OtherRevenueTotalAmt01913
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0121630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274230
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403736
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt02549
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0165
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03841
IRS990/PensionPlanContributionsGrp/TotalAmt06555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061533
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015813
IRS990/PrincipalOfficerNm0GREG K MITTELMAN
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 AND TO TRADE SCHOOLS. 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/ExpenseAmt0227858
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0227858
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 THE FOLLOWING: CONNECTIONS TO FELLOW WARRIORS FOR PEER SUPPORT AND MENTORING; VISITS AND SUSTAINED OUTREACH AND CONTACT WITH WARRIORS; MORALE EVENTS THAT INCLUDED RETREATS, DINNERS AND VARIOUS OTHER ACTIVITIES; CONNECTING WARRIORS TO RESOURCES AND SUPPORT SYSTEMS, JOB PREPAREDNESS ASSISTANCE, HOMEOWNERSHIP EDUCATION, COUNSELING AND SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0622058
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0152007
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 SPECIALITY IN WORLD WAR II.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt025466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01607373
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0612438
IRS990/PYInvestmentIncomeAmt0137180
IRS990/PYOtherExpensesAmt0341475
IRS990/PYOtherRevenueAmt0-236278
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098361
IRS990/PYSalariesCompEmpBnftPaidAmt0456001
IRS990/PYTotalExpensesAmt01409914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01508275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0348095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010306
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010004
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01497541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01607373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0778587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0717355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01596293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06197149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt086651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt080109
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0395524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94000
IRS990ScheduleA/PublicSupportPY170Pct00.94650
IRS990ScheduleA/PublicSupportTotal170Amt06197149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01497541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01607373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0778587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0717355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01596293
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06197149
IRS990ScheduleA/TotalSupportAmt06592673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt026806
IRS990ScheduleD/DonatedServicesUseFcltsAmt026806
IRS990ScheduleD/EquipmentGrp/BookValueAmt07592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0744
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08336
IRS990ScheduleD/ExpensesNotReportedAmt026806
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01359186
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020288
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018615
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03285
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0325575
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt0352381
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020288
IRS990ScheduleD/RevenueSubtotalAmt01686993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER REVENUE CODE 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER CODE SECTION 509(A). THE FOUNDATION WILL ONLY BE TAXED TO THE EXTENT IT HAS TAXABLE TRADE OR BUSINESS INCOME UNRELATED TO ITS EXEMPT PURPOSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalLiabilityAmt094600
IRS990ScheduleD/TotalRevenuePerForm990Amt01707281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02039374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01385992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0414841
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0106581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt072992
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0235268
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt063483

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,216,607
Liabilities
$109,619
Net assets
$5,106,988
Revenue
$1,707,281
Expenses
$1,359,186
Net income
$348,095
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