Civic Intelligence

Eod Warrior Foundation Inc.

990 • Fiscal year 2019 • EIN 20-8618412

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

Organization ProfileWWW.EODWARRIORFOUNDATION.ORG

View Organization Page

701 E John Sims Parkway No 305Niceville, 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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

11th percentile

0.01x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$110,420

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

63rd percentile

7.5%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$4,464,015

Up $310,268 (+7.5%) from 2018

Net Assets

Up

$4,453,606

Up $313,443 (+7.6%) from 2018

Liabilities

Down

$10,409

Down $3,175 (-23%) from 2018

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin60th percentile

Revenue

Up

$1,508,275

Up $16,971 (+1.1%) from 2018

Expenses

Down

$1,409,914

Down $275,230 (-16%) from 2018

Net Income

Up

$98,361

Up $292,201 (+151%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$4,464,015
Liabilities$10,409
Net Assets$4,453,606
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$1,508,275
Expenses$1,409,914
Net Income$98,361
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,454,439
Mission and Program Overview

Mission

To improve the quality of life for the eod family by providing emergency financial relief, scholarship opportunities, physical, social and emotional support.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,598,024$4,032,096▲ $434,072
Cash and Non-Interest-Bearing Accounts$451,113$335,697▼ $115,416
Pledges and Grants Receivable$61,405$61,533▲ $128
Prepaid Expenses and Deferred Charges$19,961$16,813▼ $3,148
Savings and Temporary Cash Investments$15,095$10,004▼ $5,091
Land, Buildings, and Equipment, Net$8,149$7,872▼ $277
Total Assets$4,153,747$4,464,015▲ $310,268
Liabilities
Accounts Payable and Accrued Expenses$13,584$10,409▼ $3,175
Total Liabilities$13,584$10,409▼ $3,175
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,078,758$4,392,073▲ $313,315
Net Assets With Donor Restrictions$61,405$61,533▲ $128
Total Net Assets Fund Balance$4,140,163$4,453,606▲ $313,443
Total Liabilities and Net Assets / Fund Balance$4,153,747$4,464,015▲ $310,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$58,501$58,501
Equipment$7,872$464$8,336
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole MotsekExecutive DirectorFT$106,000$4,420$110,420

Board Members and Trustees

NameTitle
Kenneth FalkeChairman
Adam PoppDirector
Clark NicholsDirector
Greg MittelmanDirector
Josh HerrenDirector
Kellie PerryDirector
Leon TackittDirector
Rob ReynoldsDirector
Tasha SprovtsoffDirector
Rod SimmonsChief Counsel
Jane GingrichFinancial Advisor
Paul PlemmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,607,373
Program Service Revenue
$0
Investment Income
$137,180
Other Revenue
$-236,278
All Other Contributions
$705,483
Change in Net Assets
$98,361

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,527,144
Revenue Not Reported on Financial Statements
$-18,869
Revenue Not Reported on Form 990
$460,789
Other Revenue Adjustments
$-37,055
Total Revenue per Audited Statements
$1,987,933
Total Revenue per Form 990
$1,508,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$612,438
Salaries, Compensation, and Employee Benefits$456,001
Other Expenses$341,475
Total Fundraising Expense$241,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$612,438--$612,438
Other Salaries and Wages$223,514$1,818$82,110$307,442
Current Officers, Directors, Trustees, and Key Employees$95,400$3,180$7,420$106,000
Office Expenses$15,806$2,346$56,364$74,516
Fees for Services Accounting-$50,615-$50,615
Insurance$33,206$520$9,322$43,048
Payroll Taxes$24,796$388$6,961$32,145
Information Technology--$31,025$31,025
Occupancy$21,571$338$6,056$27,965
Travel$10,268$5,657$8,184$24,109
Fees for Service Investment Mgmnt Fees-$18,186-$18,186
Pension Plan Contributions$8,033$126$2,255$10,414
Fees for Services Other--$8,444$8,444
All Other Expenses$2,475$74$2,740$5,289
Other Expenses$9,978$4,332$20,668$4,332
Depreciation Depletion$214$3$60$277
Total Functional Expenses$1,057,699$110,606$241,609$1,409,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,674,490
Total Expenses per Form 990$1,409,914
Expenses per Audited Statements$1,391,728
Expenses Not Reported on Form 990$282,762
Expenses Not Reported on Financial Statements$18,186
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$463,000
Fundraising Gross Income$219,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eod Ball$101,277$62,381$19,209$43,172
Boone Eod Fight$109,691$48,251$47,751$500
Total Events$1,058,705$219,278$463,000$-243,722
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

“The board and accountant review form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts of interest are presented and discussed at board meetings.”

Form 990, Part VI, Section B, Line 15A

“President routinely conducts salary surveys to determine and approve reasonableness of compensation for top management and key employees.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kenneth Falke
Title
Chairman
Phone
8507292336
Signed
2020-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Falke
Formed
2007
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
12
Employees
7
Volunteers
975

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on the 990 -37,055.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted with fundraising revenue on the 990 37,055.”

Raw XML AppendixShowing 400 of 598 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/InsuranceGrp/FundraisingAmt09322
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt033206
IRS990/InsuranceGrp/TotalAmt043048
IRS990/InvestmentIncomeGrp/ExclusionAmt073321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt073321
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03598024
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04032096
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt058965
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08149
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07872
IRS990/LandBldgEquipCostOrOtherBssAmt066837
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03483164
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
IRS990/NetAssetsOrFundBalancesBOYAmt04140163
IRS990/NetAssetsOrFundBalancesEOYAmt04453606
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-243722
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-243722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0215082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04078758
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04392073
IRS990/NoncashContributionsAmt023025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06056
IRS990/OccupancyGrp/ManagementAndGeneralAmt0338
IRS990/OccupancyGrp/ProgramServicesAmt021571
IRS990/OccupancyGrp/TotalAmt027965
IRS990/OfficeExpensesGrp/FundraisingAmt056364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt015806
IRS990/OfficeExpensesGrp/TotalAmt074516
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2MEMORIAL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt020668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24332
IRS990/OtherExpensesGrp/ProgramServicesAmt09978
IRS990/OtherExpensesGrp/TotalAmt022000
IRS990/OtherExpensesGrp/TotalAmt121691
IRS990/OtherExpensesGrp/TotalAmt29978
IRS990/OtherExpensesGrp/TotalAmt34332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0985
IRS990/OtherRevenueTotalAmt0985
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01818
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0307442
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06961
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0388
IRS990/PayrollTaxesGrp/ProgramServicesAmt024796
IRS990/PayrollTaxesGrp/TotalAmt032145
IRS990/PensionPlanContributionsGrp/FundraisingAmt02255
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08033
IRS990/PensionPlanContributionsGrp/TotalAmt010414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061533
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019961
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016813
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 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/ExpenseAmt0225787
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0225787
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: 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/ExpenseAmt0605890
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170607
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/ExpenseAmt014639
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt04661
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778587
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0757289
IRS990/PYInvestmentIncomeAmt0175562
IRS990/PYOtherExpensesAmt0394106
IRS990/PYOtherRevenueAmt0537155
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-193840
IRS990/PYSalariesCompEmpBnftPaidAmt0533749
IRS990/PYTotalExpensesAmt01685144
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01491304
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06459
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015095
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01607373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0778587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0717355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01596293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01708617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06408225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt079780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt086651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0362000
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94650
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt06408225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01607373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0778587
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0717355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01596293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01708617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06408225
IRS990ScheduleA/TotalSupportAmt06770225
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/DonatedServicesAndUseFcltsAmt0245707
IRS990ScheduleD/DonatedServicesUseFcltsAmt0245707
IRS990ScheduleD/EquipmentGrp/BookValueAmt07872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0464
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08336
IRS990ScheduleD/ExpensesNotReportedAmt0282762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt018186
IRS990ScheduleD/ExpensesSubtotalAmt01391728
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt018186
IRS990ScheduleD/InvestmentExpensesNotIncldAmt018186
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0215082
IRS990ScheduleD/OtherExpensesIncludedAmt037055
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058501
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058501
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-37055
IRS990ScheduleD/RevenueNotReportedAmt0460789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18869
IRS990ScheduleD/RevenueSubtotalAmt01527144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON THE 990 -37,055.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES NETTED WITH FUNDRAISING REVENUE ON THE 990 37,055.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,464,015
Liabilities
$10,409
Net assets
$4,453,606
Revenue
$1,508,275
Expenses
$1,409,914
Net income
$98,361
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