Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2011 • EIN 20-8618412

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 20, 2012

725 Jackson Street No 21622401
Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

42%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,080,256

Up $317,456 (+42%) from 2010

Net Assets

Up

$1,077,181

Up $317,707 (+42%) from 2010

Liabilities

Down

$3,075

Down $251 (-7.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$432,317

Up $221,897 (+105%) from 2010

Net Income

-

No earlier filing loaded for comparison.

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 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

2011

Assets$1,080,256
Liabilities$3,075
Net Assets$1,077,181

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 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

2011

Revenue-
Expenses$432,317
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 20, 2012
Return Version
2011v1.2
Gross Receipts
$828,967
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.

Filing and Contact Details

Filer

EIN
20-8618412
Raw XML AppendixShowing 400 of 479 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY02126
IRS990/AccountsPayableAccruedExpenses/EOY02416
IRS990/AccountsReceivable/EOY05079
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0WE PROVIDE FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES.
IRS990/AddressPrincipalOfficerUS/AddressLine10725 JACKSON STREET NO 216
IRS990/AddressPrincipalOfficerUS/City0FREDERICKSBURG
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022401
IRS990/AllOtherContributions0325893
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY099174
IRS990/CashNonInterestBearing/EOY071507
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0496560
IRS990/ContributionsGrantsPriorYear0342684
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY01200
IRS990/DeferredRevenue/EOY0659
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROVIDING FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES AND SERVED 56 FAMILIES DURING THE YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0352371
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0170667
IRS990/FeesForServicesAccounting/ManagementAndGeneral024410
IRS990/FeesForServicesAccounting/Total024410
IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral06407
IRS990/FeesForServicesInvstMgmntFees/Total06407
IRS990/FeesForServicesLegal/ManagementAndGeneral0146
IRS990/FeesForServicesLegal/Total0146
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0KENNETH FALKE
IRS990/Form990PartVIISectionA/NamePerson1JANE GINGRICH
IRS990/Form990PartVIISectionA/NamePerson2ROD SIMMONS
IRS990/Form990PartVIISectionA/NamePerson3SHERRI BECK
IRS990/Form990PartVIISectionA/NamePerson4SUE PAYTON
IRS990/Form990PartVIISectionA/NamePerson5ADAM POPP
IRS990/Form990PartVIISectionA/NamePerson6FRANK SKINNER
IRS990/Form990PartVIISectionA/NamePerson7BOB BUSBY
IRS990/Form990PartVIISectionA/NamePerson8JEFF SIMONS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization345463
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT/DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses073886
IRS990/Gaming00
IRS990/Grants0168000
IRS990/GrantsAndSimilarAmntsCY0335625
IRS990/GrantsAndSimilarAmntsPriorYear0147008
IRS990/GrantsToDomesticIndividuals/ProgramServices0335625
IRS990/GrantsToDomesticIndividuals/Total0335625
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0310874
IRS990/GrossReceipts0828967
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear021293
IRS990/InvestmentIncome/ExclusionAmount021293
IRS990/InvestmentIncomePriorYear014811
IRS990/InvestmentIncome/TotalRevenueColumn021293
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0518460
IRS990/InvestmentsOtherSecurities/EOY0877798
IRS990/LandBldgEquipmentAccumDeprec01736
IRS990/LandBuildingsEquipmentBasis04885
IRS990/LandBuildingsEquipmentBasisNet/BOY04126
IRS990/LandBuildingsEquipmentBasisNet/EOY03149
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0WE PROVIDE FINANCIAL ASSISTANCE TO WOUNDED EXPLOSIVE ORDNANCE TECHNICIANS AND THEIR FAMILIES WHEN A LOVED ONE IS INJURED. THIS ASSISTANCE HELPS WITH TRAVEL COSTS, CHILDCARE AND OTHER EXPENSES ASSOCIATED WITH TRAGIC CIRCUMSTANCES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0SHERRI BECK
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0759474
IRS990/NetAssetsOrFundBalancesEOY01077181
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0236988
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0236988
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions03162
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05300
IRS990/Occupancy/ManagementAndGeneral05300
IRS990/Occupancy/ProgramServices05300
IRS990/Occupancy/Total015900
IRS990/OfficeExpenses/Fundraising05823
IRS990/OfficeExpenses/ManagementAndGeneral09589
IRS990/OfficeExpenses/ProgramServices07268
IRS990/OfficeExpenses/Total022680
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear058412
IRS990/OtherExpensesCurrentYear095735
IRS990/OtherExpenses/Description0PROMOTIONAL ITEMS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Fundraising012988
IRS990/OtherExpenses/Fundraising15436
IRS990/OtherExpenses/Fundraising21189
IRS990/OtherExpenses/ManagementAndGeneral01190
IRS990/OtherExpenses/ProgramServices01190
IRS990/OtherExpenses/Total012988
IRS990/OtherExpenses/Total15436
IRS990/OtherExpenses/Total23569
IRS990/OtherRevenueCurrentYear0237228
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0SALE OF ITEMS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0240
IRS990/OtherRevenueMisc/TotalRevenueColumn0240
IRS990/OtherRevenuePriorYear0191596
IRS990/OtherSalariesAndWages/Fundraising0479
IRS990/OtherSalariesAndWages/ManagementAndGeneral0478
IRS990/OtherSalariesAndWages/Total0957
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY01071
IRS990/PrepaidExpensesDeferredCharges/EOY02240
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReconcilationOtherChanges0-5057
IRS990/ReconcilationRevenueExpenses0322764
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0322764
IRS990/RevenuesLessExpensesPriorYear0338671
IRS990/SalariesEtcCurrentYear0957
IRS990/SalariesEtcPriorYear05000
IRS990/SavingsAndTempCashInvestments/BOY0139969
IRS990/SavingsAndTempCashInvestments/EOY0120483
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear04627
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year018639
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years028528
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years018400
IRS990ScheduleA/AmtsFromSubstContributors/Total075194
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear012105
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year024227
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years07423
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0104301
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0148056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0496560
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0342684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0147264
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077413
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0145609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01209530
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear021293
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014811
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04491
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years03729
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total044399
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0236988
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0265300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0202978
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0135422
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0159755
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01000443
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear021293
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014811
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04491
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years03729
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total044399
IRS990ScheduleA/InvestmentIncomePercentage00.01960
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0240
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year09003
IRS990ScheduleA/OtherIncome509/Total09243
IRS990ScheduleA/PriorYearSupportPercentage00.84180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.87770
IRS990ScheduleA/PublicSupportTotal50901986723
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear016732
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year042866
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years035951
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0122701
IRS990ScheduleA/SupportFromDQPsEtc/Total0223250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0733548
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0607984
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0350242
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0212835
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0305364
IRS990ScheduleA/Total509/Total02209973
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0755081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0631798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0354733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0216564
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0305439
IRS990ScheduleA/TotalSupportTotal/Total02263615
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities051163
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities051163
IRS990ScheduleD/Equipment/BookValue03149
IRS990ScheduleD/Equipment/Depreciation01736
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis04885
IRS990ScheduleD/ExcessOrDeficitForYear0322764
IRS990ScheduleD/ExcessOrDeficitPerFS0317707
IRS990ScheduleD/ExpensesNotRptdF990051163
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0432317
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0MANAGEMENT EVALUATED THE FOUNDATIONS 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 FOUNDATIONS INCOME TAX RETURNS FOR THE YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments0-5057
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-5057
IRS990ScheduleD/OtherSecurities/BookValue0877798
IRS990ScheduleD/OtherSecurities/Description0MUTUAL FUNDS
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF990046106
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0755081
IRS990ScheduleD/TotalAdjustments0-5057
IRS990ScheduleD/TotalExpenses0432317
IRS990ScheduleD/TotalExpensesPerForm9900432317
IRS990ScheduleD/TotalOfBookValueLandBuildings03149
IRS990ScheduleD/TotalOfBookValueSecurities0877798
IRS990ScheduleD/TotalRevenue0755081
IRS990ScheduleD/TotalRevenuePerForm9900755081
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0483480
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0801187
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents073886
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10215059
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2063984
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents031831
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0310874
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10215059
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2063984
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents031831
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0310874
IRS990ScheduleG/EventsInformation/NameOfEvent102 DAY BIKE RIDE
IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0236988
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1055442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013143
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05301
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents073886
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant0168000
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant1167625
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients056
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients191
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0GRANTS FOR MEDICAL EXPENSES FOR INJURIES AND TRAVEL EXPENSES FOR FAMILY MEMBERS OF INJURED.
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1ADDITIONAL ASSISTANCE FOR SPECIFIC NEEDS RELEVANT TO THE INJURY AND REHABILITATION.
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION'S BOARD MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES. EACH RECIPIENT'S FILE IS REVIEWED AT BOARD MEETINGS.
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1POTENTIAL CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NET UNREALIZED LOSSES ON INVESTMENTS: -5,057.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 JACKSON STREET NO 216
IRS990/TheBooksAreInCareOf/AddressUS/City0FREDERICKSBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022401
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SHERRI BECK
IRS990/TheBooksAreInCareOf/TelephoneNumber05403732766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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