Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2021 • EIN 20-8618412

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 13, 2022

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

11th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$109,844

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

43%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,287,744

Up $1,071,137 (+21%) from 2020

Net Assets

Up

$6,279,273

Up $1,172,285 (+23%) from 2020

Liabilities

Down

$8,471

Down $101,148 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin78th percentile

Revenue

Up

$2,447,339

Up $740,058 (+43%) from 2020

Expenses

Up

$1,593,120

Up $233,934 (+17%) from 2020

Net Income

Up

$854,219

Up $506,124 (+145%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$6,287,744
Liabilities$8,471
Net Assets$6,279,273
Open 2021 Filing

Operations Trend

Revenue Growth76th 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

2021

Revenue$2,447,339
Expenses$1,593,120
Net Income$854,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 13, 2022
Return Version
2021v4.2
Gross Receipts
$2,574,673
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.

To improve the quality of life for the eod family. We accomplish this through our four pillars of support: financial relief, hope & wellness, scholarships and maintaining the eod memorial wall and grounds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,419,633$5,621,939▲ $1,202,306
Cash and Non-Interest-Bearing Accounts$682,536$323,371▼ $359,165
Savings and Temporary Cash Investments$10,006$250,010▲ $240,004
Pledges and Grants Receivable$62,412$59,365▼ $3,047
Land, Buildings, and Equipment, Net$26,207$21,551▼ $4,656
Prepaid Expenses and Deferred Charges$15,813$11,508▼ $4,305
Total Assets$5,216,607$6,287,744▲ $1,071,137
Liabilities
Other Liabilities$94,600$0▼ $94,600
Accounts Payable and Accrued Expenses$15,019$8,471▼ $6,548
Total Liabilities$109,619$8,471▼ $101,148
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,044,576$6,219,908▲ $1,175,332
Net Assets With Donor Restrictions$62,412$59,365▼ $3,047
Total Net Assets Fund Balance$5,106,988$6,279,273▲ $1,172,285
Total Liabilities and Net Assets / Fund Balance$5,216,607$6,287,744▲ $1,071,137

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$58,501$58,501
Leasehold Improvements$14,235$7,665$21,900
Equipment$7,316$1,020$8,336
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MotsekExecutive DirectorFT$109,844$109,844

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,951,014
Program Service Revenue
$0
Investment Income
$84,245
Other Revenue
$412,080
All Other Contributions
$1,713,327
Change in Net Assets
$854,219

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$230,000Fair Market Value
Total Noncash Contributions3$230,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,422,612
Revenue Not Reported on Financial Statements
$24,727
Revenue Not Reported on Form 990
$377,167
Total Revenue per Audited Statements
$2,799,779
Total Revenue per Form 990
$2,447,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$679,449
Salaries, Compensation, and Employee Benefits$514,560
Other Expenses$399,111
Total Fundraising Expense$260,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$679,449--$679,449
Other Salaries and Wages$251,307$4,870$127,048$383,225
Current Officers, Directors, Trustees, and Key Employees$106,422$3,547$8,277$118,246
Travel$32,807$14,827-$47,634
Insurance$32,114$756$12,148$45,018
Fees for Services Other$13,200$4,585$8,551$26,336
All Other Expenses$8,050$12,089$3,946$24,085
Other Expenses$131,337$708$19,676$20,384
Office Expenses$4,590$108$13,151$17,849
Pension Plan Contributions$9,337$220$3,532$13,089
Fees for Services Accounting-$11,000-$11,000
Information Technology$7,304$66$1,061$8,431
Depreciation Depletion$3,323$78$1,257$4,658
Fees for Services Legal-$273-$273
Total Functional Expenses$1,279,240$53,127$260,753$1,593,120

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,627,495
Expenses per Audited Statements$1,593,120
Total Expenses per Form 990$1,593,120
Expenses Not Reported on Form 990$34,375
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$526,747
Fundraising Direct Expenses$127,334
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eod Dedication Cycling$125,329$125,329$35,466$89,863
Eod Memorial Workout$99,224$99,224$27,090$72,134
Total Events$526,747$526,747$127,334$399,413
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Form 990 is emailed to all board members for review, and then board members are asked to vote with a written email response approving the 990, or share any feedback, questions or concerns they have. If there are any questions or concerns, those are addressed before the 990 is finalized. If any changes need to be made to the 990, then the updated 990 is emailed out again for approval/emailed vote.”

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 executive director (ed) is reviewed by the board chairman annually, and every second year the ed has a 360 review by the board chairman, all members of the board of directors, and the full staff team. All increases in annual salary or other compensation are researched by the board chairman, to ensure they are in line with standard practices and amounts, and then sent out to the board for consideration and approval.”

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
2022-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg K Mittelman
Formed
2007
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
489

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 XI, LINE 9:

“ROUNDING 1.”

Form 990, Part XII, Line 2C

“No change from prior year”

Raw XML AppendixShowing 400 of 593 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/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR THE EOD FAMILY. WE ACCOMPLISH THIS THROUGH OUR FOUR PILLARS OF SUPPORT: FINANCIAL RELIEF, HOPE & WELLNESS, SCHOLARSHIPS AND MAINTAINING THE EOD MEMORIAL WALL AND GROUNDS.
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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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0127334
IRS990/FundraisingGrossIncomeAmt0526747
IRS990/GainOrLossGrp/SecuritiesAmt011769
IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0679449
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011769
IRS990/GrossReceiptsAmt02574673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01061
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt066
IRS990/InformationTechnologyGrp/ProgramServicesAmt07304
IRS990/InformationTechnologyGrp/TotalAmt08431
IRS990/InsuranceGrp/FundraisingAmt012148
IRS990/InsuranceGrp/ManagementAndGeneralAmt0756
IRS990/InsuranceGrp/ProgramServicesAmt032114
IRS990/InsuranceGrp/TotalAmt045018
IRS990/InvestmentExpenseAmt0-24727
IRS990/InvestmentIncomeGrp/ExclusionAmt072476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt072476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04419633
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05621939
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt026207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021551
IRS990/LandBldgEquipCostOrOtherBssAmt088737
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesEOYAmt06279273
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt011769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011769
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0399413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342792
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05044576
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06219908
IRS990/NoncashContributionsAmt0262585
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt013151
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt04590
IRS990/OfficeExpensesGrp/TotalAmt017849
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0MEMORIAL
IRS990/OtherExpensesGrp/Desc1FUNDRAISING EVENT COSTS
IRS990/OtherExpensesGrp/Desc2DONOR DATABASE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt040149
IRS990/OtherExpensesGrp/FundraisingAmt121957
IRS990/OtherExpensesGrp/FundraisingAmt219676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0708
IRS990/OtherExpensesGrp/ProgramServicesAmt0131337
IRS990/OtherExpensesGrp/TotalAmt0131337
IRS990/OtherExpensesGrp/TotalAmt140149
IRS990/OtherExpensesGrp/TotalAmt221957
IRS990/OtherExpensesGrp/TotalAmt320384
IRS990/OtherLiabilitiesGrp/BOYAmt094600
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02589
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02589
IRS990/OtherRevenueTotalAmt02589
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0127048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0251307
IRS990/OtherSalariesAndWagesGrp/TotalAmt0383225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt03532
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09337
IRS990/PensionPlanContributionsGrp/TotalAmt013089
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062412
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011508
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/ExpenseAmt0239625
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0239625
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/ExpenseAmt0761770
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0293316
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/ExpenseAmt0131337
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01497541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0531506
IRS990/PYInvestmentIncomeAmt076975
IRS990/PYOtherExpensesAmt0313389
IRS990/PYOtherRevenueAmt0132765
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0348095
IRS990/PYSalariesCompEmpBnftPaidAmt0514291
IRS990/PYTotalExpensesAmt01359186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01707281
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0854219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt010078
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt010078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02137291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01497541
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01607373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0778587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06738147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086651
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409736
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.94000
IRS990ScheduleA/PublicSupportTotal170Amt06738147
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02137291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01497541
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01607373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0778587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06738147
IRS990ScheduleA/TotalSupportAmt07147883
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/DonatedServicesAndUseFcltsAmt034375
IRS990ScheduleD/DonatedServicesUseFcltsAmt034375
IRS990ScheduleD/EquipmentGrp/BookValueAmt07316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08336
IRS990ScheduleD/ExpensesNotReportedAmt034375
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01593120
IRS990ScheduleD/InvestmentExpensesNotIncldAmt024727
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07665
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0342792
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058501
IRS990ScheduleD/RevenueNotReportedAmt0377167
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt024727
IRS990ScheduleD/RevenueSubtotalAmt02422612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021551
IRS990ScheduleD/TotalExpensesPerForm990Amt01593120

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,287,744
Liabilities
$8,471
Net assets
$6,279,273
Revenue
$2,447,339
Expenses
$1,593,120
Net income
$854,219
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