Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2014 • EIN 20-8618412

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.EODWARRIORFOUNDATION.ORG

View Organization Page

33735 Snickersville Turnpike No 201Bluemont, VA 20135

(540) 373-2766

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$82,500

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,776,615

Up $364,813 (+11%) from 2013

Net Assets

Up

$3,729,718

Up $339,594 (+10%) from 2013

Liabilities

Up

$46,897

Up $25,219 (+116%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Down

$1,560,019

Down $839,721 (-35%) from 2013

Expenses

Up

$1,255,347

Up $312,960 (+33%) from 2013

Net Income

Down

$304,672

Down $1,152,681 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2014

Assets$3,776,615
Liabilities$46,897
Net Assets$3,729,718
Open 2014 Filing

Operations Trend

Revenue Growth8th 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

2014

Revenue$1,560,019
Expenses$1,255,347
Net Income$304,672
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$2,231,982
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 manage an effective, transparent and accountable nonprofit organization that provides direct and essential assistance and support to our eod warriors and their families and honors our fallen eod warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,684,625$3,166,156▲ $481,531
Savings and Temporary Cash Investments$333,241$271,375▼ $61,866
Cash and Non-Interest-Bearing Accounts$220,024$217,955▼ $2,069
Prepaid Expenses and Deferred Charges$117,786$78,004▼ $39,782
Land, Buildings, and Equipment, Net$56,126$43,125▼ $13,001
Total Assets$3,411,802$3,776,615▲ $364,813
Liabilities
Accounts Payable and Accrued Expenses$21,678$46,897▲ $25,219
Total Liabilities$21,678$46,897▲ $25,219
Net Assets / Fund Balance
Unrestricted Net Assets$3,390,124$3,699,718▲ $309,594
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$3,390,124$3,729,718▲ $339,594
Total Liabilities and Net Assets / Fund Balance$3,411,802$3,776,615▲ $364,813

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,125$22,996$66,121
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole MotsekExecutive DirectorFT$82,500$82,500
Jane GingrichFinancial AdvisorPT$23,824$23,824

Board Members and Trustees

NameTitle
Kenneth FalkeChairman
Adam PoppDirector
Andrea FullingDirector
Christy KazakavageDirector
Erin BerkyDirector
Greg MittelmanDirector
Jeff SimonsDirector
Kellie PerryDirector
Paul PlemmonsDirector
Rob SehnertDirector
Jon TobiasDirector-resigned 4/30/14
Keith BubierDirector-resigned 4/30/14
Leland BrownDirector-resigned 4/30/14
Sherri BeckDirector-resigned 7/22/14
Frank SkinnerDirector-resigned 9/24/14
Rod SimmonsChief Counsel
Bob BusbyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,371,014
Program Service Revenue
$0
Investment Income
$99,435
Other Revenue
$89,570
All Other Contributions
$718,219
Change in Net Assets
$304,672

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$116,522Fair Market Value (FMV)
Total Noncash Contributions$116,522-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,522,549
Revenue Not Reported on Financial Statements
$37,470
Revenue Not Reported on Form 990
$71,700
Other Revenue Adjustments
$37,470
Total Revenue per Audited Statements
$1,594,249
Total Revenue per Form 990
$1,560,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$582,038
Other Expenses$394,556
Total Fundraising Expense$349,157
Salaries, Compensation, and Employee Benefits$278,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$582,038--$582,038
Office Expenses$12,701$4,802$180,844$198,347
Other Salaries and Wages$96,086$13,425$65,358$174,869
Current Officers, Directors, Trustees, and Key Employees$45,375$11,431$25,694$82,500
Fees for Services Accounting-$35,786$11,359$47,145
Travel$4,096$4,914$28,482$37,492
Payroll Taxes$11,802$2,683$6,899$21,384
Insurance$5,897$3,790$3,703$13,390
Depreciation Depletion$6,803$1,927$4,271$13,001
Fees for Service Investment Mgmnt Fees-$12,683-$12,683
Other Expenses$7,572$5,107$521$5,628
All Other Expenses-$200$2,655$2,855
Conferences and Meetings-$2,746-$2,746
Fees for Services Other$897$254$563$1,714
Fees for Services Legal-$159$50$209
Total Functional Expenses$806,283$99,907$349,157$1,255,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,255,347
Total Expenses per Audited Statements$1,254,654
Expenses per Audited Statements$1,217,877
Expenses Not Reported on Financial Statements$37,470
Other Expense Adjustments$37,470
Expenses Not Reported on Form 990$36,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$514,118
Fundraising Direct Expenses$424,548
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eod Memorial Weekend$630,640$514,118$401,962$112,156
2 Day Bike Ride$70,639-$22,586-
Total Events$701,279$514,118$424,548$89,570
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 11

“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
5403732766
Address
33735 SNICKERSVILLE TURNPIKE NO 201, BLUEMONT, VA 20135

Signing Officer

Name
Kenneth Falke
Title
Chairman
Phone
5405544550
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Falke
Formed
2007
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
12
Employees
7
Volunteers
300

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 XI, LINE 9:

“ROUNDING -1.”

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 2011 and beyond remain subject to examination by the internal revenue service.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non foundation fundraising expenses 37,470.”

Raw XML AppendixShowing 400 of 590 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 MANAGE AN EFFECTIVE, TRANSPARENT AND ACCOUNTABLE NONPROFIT ORGANIZATION THAT PROVIDES DIRECT AND ESSENTIAL ASSISTANCE AND SUPPORT TO OUR EOD WARRIORS AND THEIR FAMILIES AND HONORS OUR FALLEN EOD WARRIORS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCIAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-RESIGNED 4/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-RESIGNED 4/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-RESIGNED 4/30/14
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR-RESIGNED 7/22/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR-RESIGNED 9/24/14
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0187161
IRS990/FundraisingDirectExpensesAmt0424548
IRS990/FundraisingGrossIncomeAmt0514118
IRS990/GainOrLossGrp/SecuritiesAmt014266
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0442038
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0582038
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0582038
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0261681
IRS990/GrossReceiptsAmt02231982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt03703
IRS990/InsuranceGrp/ManagementAndGeneralAmt03790
IRS990/InsuranceGrp/ProgramServicesAmt05897
IRS990/InsuranceGrp/TotalAmt013390
IRS990/InvestmentIncomeGrp/ExclusionAmt085169
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt085169
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02684625
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03166156
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022996
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056126
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043125
IRS990/LandBldgEquipCostOrOtherBssAmt066121
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247415
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO MANAGE AN EFFECTIVE, TRANSPARENT AND ACCOUNTABLE NONPROFIT ORGANIZATION THAT PROVIDES DIRECT AND ESSENTIAL ASSISTANCE AND SUPPORT TO OUR EOD WARRIORS AND THEIR FAMILIES AND HONORS OUR FALLEN EOD WARRIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03390124
IRS990/NetAssetsOrFundBalancesEOYAmt03729718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014266
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt089570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt089570
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034923
IRS990/NoncashContributionsAmt0119224
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0180844
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04802
IRS990/OfficeExpensesGrp/ProgramServicesAmt012701
IRS990/OfficeExpensesGrp/TotalAmt0198347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0MEMORIAL CEREMONY
IRS990/OtherExpensesGrp/Desc1DONOR DATABASE
IRS990/OtherExpensesGrp/Desc2MEMORIAL WALL CARE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt018758
IRS990/OtherExpensesGrp/FundraisingAmt1521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05107
IRS990/OtherExpensesGrp/ProgramServicesAmt033016
IRS990/OtherExpensesGrp/ProgramServicesAmt17572
IRS990/OtherExpensesGrp/TotalAmt033016
IRS990/OtherExpensesGrp/TotalAmt118758
IRS990/OtherExpensesGrp/TotalAmt27572
IRS990/OtherExpensesGrp/TotalAmt35628
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174869
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06899
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02683
IRS990/PayrollTaxesGrp/ProgramServicesAmt011802
IRS990/PayrollTaxesGrp/TotalAmt021384
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0117786
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078004
IRS990/PrincipalOfficerNm0KENNETH FALKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDES ONGOING CARE AND MAINTENANCE TO THE EOD MEMORIAL WALL LOCATED ON EGLIN AIR FORCE BASE IN FLORIDA, WHICH HONORS EOD TECHNICIANS WHO GAVE THEIR LIVES IN THE PERFORMANCE OF THEIR DUTIES. IN ADDITION, A RELATED MEMORIAL CEREMONY IS HELD ANNUALLY TO COMMEMORATE FALLEN EOD TECHNICIANS TO RECOGNIZE AND PRESERVE THE LEGACY OF THE SERVICE AND SACRIFICES OF OUR FALLEN WARRIORS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040588
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION 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 ACADEMIC MERIT, COMMUNITY INVOLVEMENT, AND FINANCIAL NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0140000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0140000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02504860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0462199
IRS990/PYInvestmentIncomeAmt0123581
IRS990/PYOtherExpensesAmt0326277
IRS990/PYOtherRevenueAmt0-228701
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01457353
IRS990/PYSalariesCompEmpBnftPaidAmt0147721
IRS990/PYTotalExpensesAmt0942387
IRS990/PYTotalProfFndrsngExpnsAmt06190
IRS990/PYTotalRevenueAmt02399740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0304672
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01371014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01554988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0947318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0496560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0342684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04712564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099435
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0123581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014811
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0294046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0911375
IRS990ScheduleA/InvestmentIncomePYPct00.04140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010293
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93930
IRS990ScheduleA/PublicSupportPY509Pct00.89700
IRS990ScheduleA/PublicSupportTotal170Amt04712564
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01371014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01554988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0947318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0496560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0342684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04712564
IRS990ScheduleA/TotalSupportAmt05016903
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,776,615
Liabilities
$46,897
Net assets
$3,729,718
Revenue
$1,560,019
Expenses
$1,255,347
Net income
$304,672
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