Civic Intelligence

Eod Memorial Foundation Inc

990 • Fiscal year 2011 • EIN 23-7346106

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 26, 2012

Organization Profile
822 Coldwater Creek Circle32578
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M 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

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$761,042

Up $136,242 (+22%) from 2010

Net Assets

Up

$754,292

Up $129,492 (+21%) from 2010

Liabilities

Up

$6,750

Up $6,750 from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$331,212

Up $113,893 (+52%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $624,800Liabilities 2010: $0Net Assets 2010: $624,8002010Assets 2011: $761,042Liabilities 2011: $6,750Net Assets 2011: $754,2922011Assets 2012: $911,502Liabilities 2012: $0Net Assets 2012: $911,5022012

Highlighted filing

2011

Assets$761,042
Liabilities$6,750
Net Assets$754,292
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Expenses 2010: $217,3192010Expenses 2011: $331,2122011Expenses 2012: $286,8482012

Highlighted filing

2011

Revenue-
Expenses$331,212
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$494,187
Mission and Program Overview

Major Activities

Activity 2
The EOD Memorial Foundation honored EOD Technicians killed in action by placing their names on the Memorial with a special ball and memorial service in Florida, covering travel and lodging expenses for the families to attend.
Filing and Contact Details

Filer

EIN
23-7346106
Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDescription0To honor our fallen by providing for maintenance of the EOD Memorial at Eglin AFB, Florida, funding and facilitating the annual EOD Memorial Ceremony and Ball, and providing scholarships to family members of active duty, retired, and fallen members of the EOD community.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's vice president, Paul Plemmons, is married to the non-voting secretary, Nancy Plemmons.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is provided to the executive director, president, and treasurer for their review and approval before it is filed with the Internal Revenue Service.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Net unrealized losses on investments: -118.
IRS990ScheduleO/GeneralExplanation/Identifier0Changes in Net Assets or Fund Balances:
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$761,042
Liabilities
$6,750
Net assets
$754,292
Revenue
-
Expenses
$331,212
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$0.00$9.12$2.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$0.07$7.54$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$0.00$6.25$2.17