Civic Intelligence

Wounded Eod Warrior Foundation

990 • Fiscal year 2016 • EIN 20-8618412

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 06, 2017

Organization ProfileWWW.EODWARRIORFOUNDATION.ORG

View Organization Page

701 E John Sims Parkway No 305Niceville, FL 32578

(850) 729-2336

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,206,470

Flat from 2016

Net Assets

Flat

$4,186,328

Flat from 2016

Liabilities

Flat

$20,142

Flat from 2016

Revenue And Expenses

Revenue

Flat

$1,637,716

Flat from 2016

Expenses

Flat

$1,727,952

Flat from 2016

Net Income

Flat

-$90,236

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$4,206,470
Liabilities$20,142
Net Assets$4,186,328
Open 2016 Filing

Operations Trend

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 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

2016

Revenue$1,637,716
Expenses$1,727,952
Net Income-$90,236
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,884,070
Mission and Program Overview

Mission

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

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$3,486,524$3,677,021▲ $190,497
Cash and Non-Interest-Bearing Accounts$425,716$375,936▼ $49,780
Pledges and Grants Receivable$71,790$68,326▼ $3,464
Prepaid Expenses and Deferred Charges$234,991$66,911▼ $168,080
Inventories for Sale or Use$26,544$0▼ $26,544
Land, Buildings, and Equipment, Net$30,436$18,188▼ $12,248
Savings and Temporary Cash Investments$78,668$88▼ $78,580
Total Assets$4,354,669$4,206,470▼ $148,199
Liabilities
Accounts Payable and Accrued Expenses$204,200$20,142▼ $184,058
Total Liabilities$204,200$20,142▼ $184,058
Net Assets / Fund Balance
Unrestricted Net Assets$4,071,179$4,113,002▲ $41,823
Temporarily Rstr Net Assets$79,290$73,326▼ $5,964
Total Net Assets Fund Balance$4,150,469$4,186,328▲ $35,859
Total Liabilities and Net Assets / Fund Balance$4,354,669$4,206,470▼ $148,199

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,188$47,933$66,121
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MotsekExecutive DirectorFT$95,000$2,850$97,850

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,596,293
Program Service Revenue
$0
Investment Income
$79,455
Other Revenue
$-38,032
All Other Contributions
$1,028,481
Change in Net Assets
$-90,236

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$68,244Fair Market Value (FMV)
Total Noncash Contributions$68,244-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,554,748
Revenue Not Reported on Financial Statements
$82,968
Revenue Not Reported on Form 990
$129,048
Other Revenue Adjustments
$82,968
Total Revenue per Audited Statements
$1,683,796
Total Revenue per Form 990
$1,637,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$802,084
Other Expenses$552,223
Salaries, Compensation, and Employee Benefits$373,645
Total Fundraising Expense$354,403
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$797,269--$797,269
Other Salaries and Wages$206,842$8,437$31,293$246,572
Office Expenses$28,614$7,604$187,736$223,954
Current Officers, Directors, Trustees, and Key Employees$61,646$11,742$24,462$97,850
Fees for Services Other$20,718$40,568$25,477$86,763
Travel$2,987$17,719$57,343$78,049
Occupancy$22,995$1,723$4,744$29,462
Payroll Taxes$21,242$1,634$4,357$27,233
Insurance$16,152$5,153$3,332$24,637
Fees for Service Investment Mgmnt Fees-$15,025-$15,025
Fees for Services Accounting-$15,000-$15,000
Depreciation Depletion$9,560$716$1,972$12,248
Grants to Domestic Orgs$4,815--$4,815
Other Expenses$8,656$2,200$2,570$4,770
Pension Plan Contributions$1,904$35$51$1,990
Fees for Services Legal-$690-$690
Conferences and Meetings-$365-$365
Total Functional Expenses$1,233,873$139,676$354,403$1,727,952

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,727,952
Total Expenses per Audited Statements$1,647,937
Expenses per Audited Statements$1,644,984
Expenses Not Reported on Financial Statements$82,968
Other Expense Adjustments$82,968
Expenses Not Reported on Form 990$2,953
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$241,824
Fundraising Gross Income$198,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eod Memorial Weekend$285,759$137,644$111,138$26,506
Undefeated Bike Ride$232,299$16,740$59,955$-43,215
Total Events$518,058$154,384$255,653$-101,269
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

“Board members review the form 990 prior to filing.”

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 organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Falke
Title
Chairman
Phone
5405544550
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Falke
Formed
2007
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
10
Employees
10
Volunteers
400

Preparer

Firm
Pbmares Llp
Address
725 JACKSON STREET SUITE 210, FREDERICKSBURG, VA 22401
Preparer
Mike Kennison
Phone
5403713566
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from federal and state income taxes under internal revenue code 501(c)(3) and has been determined not to be a private foundation under code section 509(a). Management evaluated the foundation's tax positions and concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of current guidance. The foundation files income tax returns in the u.s. Federal jurisdiction. The foundation's income tax returns for the years 2013 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 82,968.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 82,968.”

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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/NetAssetsOrFundBalancesBOYAmt04150469
IRS990/NetAssetsOrFundBalancesEOYAmt04186328
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-42922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-42922
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04236
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0126095
IRS990/NoncashContributionsAmt068244
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04744
IRS990/OccupancyGrp/ManagementAndGeneralAmt01723
IRS990/OccupancyGrp/ProgramServicesAmt022995
IRS990/OccupancyGrp/TotalAmt029462
IRS990/OfficeExpensesGrp/FundraisingAmt0187736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07604
IRS990/OfficeExpensesGrp/ProgramServicesAmt028614
IRS990/OfficeExpensesGrp/TotalAmt0223954
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMORIAL CEREMONY
IRS990/OtherExpensesGrp/Desc1DONOR DATABASE
IRS990/OtherExpensesGrp/Desc2MEMORIAL WALL CARE
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt011066
IRS990/OtherExpensesGrp/FundraisingAmt12570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12200
IRS990/OtherExpensesGrp/ProgramServicesAmt030473
IRS990/OtherExpensesGrp/ProgramServicesAmt18656
IRS990/OtherExpensesGrp/TotalAmt030473
IRS990/OtherExpensesGrp/TotalAmt122131
IRS990/OtherExpensesGrp/TotalAmt28656
IRS990/OtherExpensesGrp/TotalAmt34770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08437
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0246572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04357
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01634
IRS990/PayrollTaxesGrp/ProgramServicesAmt021242
IRS990/PayrollTaxesGrp/TotalAmt027233
IRS990/PensionPlanContributionsGrp/FundraisingAmt051
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt035
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01904
IRS990/PensionPlanContributionsGrp/TotalAmt01990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071790
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt068326
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0234991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066911
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/ExpenseAmt0202217
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0202217
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, ORGANIZES THERAPEUTIC HEALING RETREATS FOR WARRIORS, CARGIVERS, GOLD STAR FAMILY MEMBERS, COUPLES, AND FAMILIES, 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/ExpenseAmt0198423
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0198423
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/ExpenseAmt039129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01708617
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0535062
IRS990/PYInvestmentIncomeAmt053757
IRS990/PYOtherExpensesAmt0301067
IRS990/PYOtherRevenueAmt0-119932
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0491587
IRS990/PYSalariesCompEmpBnftPaidAmt0314726
IRS990/PYTotalExpensesAmt01150855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01642442
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-90236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04236
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0654
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01596293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01708617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01371014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01554988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0947318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07178230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0391808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429447
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.94790
IRS990ScheduleA/PublicSupportTotal170Amt07178230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01596293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01708617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01371014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01554988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0947318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07178230
IRS990ScheduleA/TotalSupportAmt07571088
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/DonatedServicesAndUseFcltsAmt02953
IRS990ScheduleD/DonatedServicesUseFcltsAmt02953
IRS990ScheduleD/EquipmentGrp/BookValueAmt018188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047933
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066121
IRS990ScheduleD/ExpensesNotReportedAmt02953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt082968
IRS990ScheduleD/ExpensesSubtotalAmt01644984
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0126095
IRS990ScheduleD/OtherExpensesNotIncludedAmt082968
IRS990ScheduleD/OtherRevenuesNotIncludedAmt082968
IRS990ScheduleD/RevenueNotReportedAmt0129048
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt082968
IRS990ScheduleD/RevenueSubtotalAmt01554748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER CODE SECTION 509(A). MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF CURRENT GUIDANCE. THE FOUNDATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION'S INCOME TAX RETURNS FOR THE YEARS 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 82,968.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 82,968.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018188
IRS990ScheduleD/TotalExpensesPerForm990Amt01727952
IRS990ScheduleD/TotalRevenuePerForm990Amt01637716
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01683796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01647937
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0363674
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0215559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0148115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0255653
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0UNDEFEATED BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EOD MEMORIAL WEEKEND
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01099
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt083461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt084560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0232299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0285759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0518058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0137644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154384
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-101269

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,206,470
Liabilities
$20,142
Net assets
$4,186,328
Revenue
$1,637,716
Expenses
$1,727,952
Net income
-$90,236
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
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