Civic Intelligence

The Medal of Honor Foundation

EIN 25-1828488 • 501(c)3

Profile

1) to perpetuate the medal of honor's legacy of courage, sacrifice, and selfless service through outreach and collaborative efforts.2) to raise funds for: initiatives that promote what the medal of honor represents; operation of the congressional medal of honor society of the united states of america; and the public outreach activities of the society's exclusive membership.3) to promote the ideals of courage, sacrifice and selfless service through increased awareness, education, behavior and example, and emphasize their application in daily life.

1501 Lee Highway No 30022209
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.24x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$244,050

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$5,710,534

Down $4,349,757 (-43%) from 2021

Liabilities

Up

$599,909

Up $588,430 (+5126%) from 2021

Net Assets

Down

$5,110,625

Down $4,938,187 (-49%) from 2021

Operations
Liabilities / Revenue60th percentileNet Margin7th percentile

Revenue

Down

$2,491,175

Down $1,991,708 (-44%) from 2021

Expenses

Up

$3,609,885

Up $878,618 (+32%) from 2021

Net Income

Down

-$1,118,710

Down $2,870,326 (-164%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $5,058,235Liabilities 2010: $25,627Net Assets 2010: $5,032,6082010Assets 2011: $8,284,515Liabilities 2011: $24,633Net Assets 2011: $8,259,8822011Assets 2012: $9,292,500Liabilities 2012: $21,729Net Assets 2012: $9,270,7712012Assets 2013: $9,916,916Liabilities 2013: $103,012Net Assets 2013: $9,813,9042013Assets 2014: $12,964,352Liabilities 2014: $169,697Net Assets 2014: $12,794,6552014Assets 2015: $12,251,995Liabilities 2015: $216,452Net Assets 2015: $12,035,5432015Assets 2017: $13,031,441Liabilities 2017: $513,706Net Assets 2017: $12,517,7352017Assets 2018: $9,411,154Liabilities 2018: $720,996Net Assets 2018: $8,690,1582018Assets 2019: $10,094,149Liabilities 2019: $390,402Net Assets 2019: $9,703,7472019Assets 2021: $10,060,291Liabilities 2021: $11,479Net Assets 2021: $10,048,8122021Assets 2024: $5,710,534Liabilities 2024: $599,909Net Assets 2024: $5,110,6252024

Highlighted filing

2024

Assets$5,710,534
Liabilities$599,909
Net Assets$5,110,625
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $2,225,7082010Expenses 2011: $2,364,8992011Expenses 2012: $2,633,4742012Revenue 2013: $2,771,782Expenses 2013: $2,422,308Net Income 2013: $349,4742013Revenue 2014: $6,149,475Expenses 2014: $3,314,435Net Income 2014: $2,835,0402014Revenue 2015: $3,622,746Expenses 2015: $4,079,964Net Income 2015: -$457,2182015Revenue 2017: $6,222,727Expenses 2017: $4,944,993Net Income 2017: $1,277,7342017Revenue 2018: $2,862,944Expenses 2018: $5,368,407Net Income 2018: -$2,505,4632018Revenue 2019: $3,960,238Expenses 2019: $4,198,179Net Income 2019: -$237,9412019Revenue 2021: $4,482,883Expenses 2021: $2,731,267Net Income 2021: $1,751,6162021Revenue 2024: $2,491,175Expenses 2024: $3,609,885Net Income 2024: -$1,118,7102024

Highlighted filing

2024

Revenue$2,491,175
Expenses$3,609,885
Net Income-$1,118,710
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,710,534
Liabilities
$599,909
Net assets
$5,110,625
Revenue
$2,491,175
Expenses
$3,609,885
Net income
-$1,118,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.60$5.11$2.49$3.61$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.01$10.0$4.48$2.73$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$0.39$9.70$3.96$4.20$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.72$8.69$2.86$5.37$2.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.51$12.5$6.22$4.94$1.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.22$12.0$3.62$4.08$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.17$12.8$6.15$3.31$2.84
2013Detailed filing. Detailed filing data is available for this year.$9.92$0.10$9.81$2.77$2.42$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$0.02$9.27$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.28$0.02$8.26$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.03$5.03$2.23
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$6,368,519
Mission and Program Overview

Mission

1) to perpetuate the medal of honor's legacy of courage, sacrifice, and selfless service through outreach and collaborative efforts.2) to raise funds for: initiatives that promote what the medal of honor represents; operation of the congressional medal of honor society of the united states of america; and the public outreach activities of the society's exclusive membership.3) to promote the ideals of courage, sacrifice and selfless service through increased awareness, education, behavior and example, and emphasize their application in daily life.

To perpetuate the medal of honor's legacy of courage, sacrifice, and patriotism and support the operations and programs of the congressional medal of honor society of the united states of america, including the public service activities of medal of honor recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,784,335$7,176,354▲ $2,392,019
Cash and Non-Interest-Bearing Accounts$2,709,640$2,007,298▼ $702,342
Savings and Temporary Cash Investments$1,006,254$0▼ $1,006,254
Pledges and Grants Receivable$418,588$341,471▼ $77,117
Inventories for Sale or Use$79,379$76,313▼ $3,066
Prepaid Expenses and Deferred Charges$45,534$71,585▲ $26,051
Land, Buildings, and Equipment, Net$0$14,957▲ $14,957
Accounts Receivable$10,634$0▼ $10,634
Total Assets$9,292,500$9,916,916▲ $624,416
Other Assets Total$238,136$228,938▼ $9,198
Liabilities
Deferred Revenue$0$80,576▲ $80,576
Accounts Payable and Accrued Expenses$21,729$22,436▲ $707
Total Liabilities$21,729$103,012▲ $81,283
Net Assets / Fund Balance
Unrestricted Net Assets$8,733,538$9,507,883▲ $774,345
Temporarily Rstr Net Assets$537,233$306,021▼ $231,212
Total Net Assets Fund Balance$9,270,771$9,813,904▲ $543,133
Total Liabilities and Net Assets / Fund Balance$9,292,500$9,916,916▲ $624,416

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$14,957$516$15,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$5,835,302$1,399,643▲ $407,979-$7,642,924
2012$2,645,913$2,900,000▲ $289,389-$5,835,302
2011$2,144,863$500,000▲ $1,050-$2,645,913
2010$1,506,867$461,913▲ $176,083-$2,144,863
2009$840,983$650,000▲ $15,884-$1,506,867
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas L WilkersonPresidentFT$200,000$200,000
Jennifer LennonVice PresidentFT$108,000$108,000

Board Members and Trustees

NameTitle
Bruce N WhitmanCo-chairman
W Thomas MatthewsCo-chairman
Jack H JacobsVice Chairman
Alex GorskyBoard Member
Alexander W RangosBoard Member
Brian M ThackerBoard Member
Brian WilliamsBoard Member
Bruce D BreretonBoard Member
Bruce P CrandallBoard Member
Bruce R MccawBoard Member
David J Mcintyre JrBoard Member
David L JoyceBoard Member
Dennis a MuilenburgBoard Member
Duncan L NiederauerBoard Member
Francis S CurreyBoard Member
Harold a FritzBoard Member
Hc BarnumBoard Member
James F AlbaughBoard Member
Joe M JacksonBoard Member
John L GlotzbachBoard Member
John Victor Lattimore JrBoard Member
Kenneth G LangoneBoard Member
Lenny SandsBoard Member
Leo K ThorsnessBoard Member
Louis R ChenevertBoard Member
Marillyn a HewsonBoard Member
Patrick H BradyBoard Member
Phyllis M TaylorBoard Member
Richard a GrassoBoard Member
Robert E SimanekBoard Member
Robert J StevensBoard Member
Wesley G BushBoard Member
Wesley L FoxBoard Member
William H SwansonBoard Member
Perry M SmithSecretary
Donald E BallardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,514,926
Program Service Revenue
$0
Investment Income
$219,614
Other Revenue
$37,242
All Other Contributions
$2,013,853
Change in Net Assets
$349,474

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$201,476Fair Market Value
Other Non Cash Contri Table1$45,000Fair Market Value
Total Noncash Contributions2$246,476-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,771,782
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$975,783
Total Revenue per Audited Statements
$3,747,565
Total Revenue per Form 990
$2,771,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,569,518
Salaries, Compensation, and Employee Benefits$575,290
Grants and Similar Amounts Paid$277,500
Total Fundraising Expense$149,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,199$49,550$76,475$333,224
Grants to Domestic Orgs$277,500--$277,500
Current Officers, Directors, Trustees, and Key Employees$124,360$29,740$45,900$200,000
All Other Expenses$36,944$32,970$10,750$80,664
Occupancy-$75,846-$75,846
Travel$25,448$25,718$4,063$55,229
Payroll Taxes$26,157$6,255$9,654$42,066
Other Expenses$38,850--$38,850
Fees for Services Other$3,048$24,381$3,048$30,477
Office Expenses$1,681$22,308-$23,989
Insurance-$6,626-$6,626
Depreciation Depletion-$516-$516
Total Functional Expenses$1,998,508$273,910$149,890$2,422,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,204,432
Expenses per Audited Statements$2,422,308
Total Expenses per Form 990$2,422,308
Expenses Not Reported on Form 990$782,124
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
52-6056376-501(c)(3)To Support the Operations and Programs of the Medal of Honor Society$198,000
--501(c)(3)To Support the Operations and Programs of the Organization$44,000
--501(c)(3)To Support the Operations and Programs of the Organization$25,000
--501(c)(3)To Support the Operations and Programs of the Organization$10,000
--501(c)(3)To Support the Operations and Programs of the Organization$500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$680,056
Fundraising Gross Income$680,056
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$658,724$450,485$450,485$0
Event 2$212,500$125,000$125,000$0
Total Events$1,181,129$680,055$680,055$0
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
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
Yes
Conflict-of-interest policy
No
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

“Form 990 is presented to the co-chairmen for review before commission, and then presented to the board for endorsement at its next meeting.”

Form 990, Part VI, Section B, Line 15

“Any compensation changes, including bonuses, are recommended to the board by the co-chairmen and implemented if approved.”

Form 990, Part VI, Section C, Line 19

“This information is currently available upon request and on the foundation's website.”

Filing and Contact Details

Filer

EIN
25-1828488
Phone
7034691861

Signing Officer

Name
Ronald T Rand
Title
President
Phone
7034691861
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald T Rand
Formed
1999
Legal Domicile
Pa
Voting Board Members
36
Independent Board Members
36
Employees
10
Volunteers
6

Preparer

Preparer
Brandon T Renaud
Phone
8435777040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed.”

Financial Statement Notes

PART V, LINE 4:

“Funds deposited in the endowment account are designated in that the principal will not be withdrawn except as approved by a majority vote of the board of directors. Interest and dividends earned on the endowment, not to exceed five percent of the principal, may be transferred to the general operating account or to a specific project on an annual basis, as approved by the board of directors. Excess funds and deposits will be added to the endowment principal and be subject to the endowment account designations.”

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance for the year ended december 31, 2013. The foundation's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties, if any, as other expense. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2009.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 680,056.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 680,056.”

Raw XML AppendixShowing 400 of 829 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/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PERPETUATE THE MEDAL OF HONOR'S LEGACY OF COURAGE, SACRIFICE, AND PATRIOTISM AND SUPPORT THE OPERATIONS AND PROGRAMS OF THE CONGRESSIONAL MEDAL OF HONOR SOCIETY OF THE UNITED STATES OF AMERICA, INCLUDING THE PUBLIC SERVICE ACTIVITIES OF MEDAL OF HONOR RECIPIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
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