Civic Intelligence

Injured Marine Semper Fi Fund

990 • Fiscal year 2015 • EIN 26-0086305

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 13, 2015

PO Box 555193Camp Pendleton, CA 92055-5193

(760) 725-3680

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

8th percentile

0.03x

Higher debt load relative to revenue than 8% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

14th percentile

$113,697

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

40%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$16,664,361

Up $3,677,561 (+28%) from 2014

Net Assets

Up

$15,849,247

Up $3,060,087 (+24%) from 2014

Liabilities

Up

$815,114

Up $617,474 (+312%) from 2014

Revenue

Up

$29,748,139

Up $8,507,645 (+40%) from 2014

Expenses

Up

$25,587,264

Up $4,858,511 (+23%) from 2014

Net Income

Up

$4,160,875

Up $3,649,134 (+713%) from 2014

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2013: $12,288,307Liabilities 2013: $235,558Net Assets 2013: $12,052,7492013Assets 2014: $12,986,800Liabilities 2014: $197,640Net Assets 2014: $12,789,1602014Assets 2015: $16,664,361Liabilities 2015: $815,114Net Assets 2015: $15,849,2472015Assets 2016: $18,746,495Liabilities 2016: $652,118Net Assets 2016: $18,094,3772016Assets 2017: $23,364,769Liabilities 2017: $863,455Net Assets 2017: $22,501,3142017Assets 2018: $29,798,941Liabilities 2018: $977,086Net Assets 2018: $28,821,8552018Assets 2019: $33,130,469Liabilities 2019: $1,169,875Net Assets 2019: $31,960,5942019Assets 2021: $43,205,884Liabilities 2021: $1,732,854Net Assets 2021: $41,473,0302021Assets 2022: $37,365,164Liabilities 2022: $1,901,844Net Assets 2022: $35,463,3202022Assets 2023: $38,032,453Liabilities 2023: $1,298,791Net Assets 2023: $36,733,6622023Assets 2024: $41,550,729Liabilities 2024: $1,988,600Net Assets 2024: $39,562,1292024Assets 2025: $44,537,704Liabilities 2025: $2,607,164Net Assets 2025: $41,930,5402025

Highlighted filing

2015

Assets$16,664,361
Liabilities$815,114
Net Assets$15,849,247

Operations Trend

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

$60M$40M$20M$0Expenses 2013: $18,945,3472013Revenue 2014: $21,240,494Expenses 2014: $20,728,753Net Income 2014: $511,7412014Revenue 2015: $29,748,139Expenses 2015: $25,587,264Net Income 2015: $4,160,8752015Revenue 2016: $30,618,678Expenses 2016: $28,271,821Net Income 2016: $2,346,8572016Revenue 2017: $36,227,797Expenses 2017: $32,048,763Net Income 2017: $4,179,0342017Revenue 2018: $40,405,463Expenses 2018: $34,313,614Net Income 2018: $6,091,8492018Revenue 2019: $39,057,618Expenses 2019: $36,493,749Net Income 2019: $2,563,8692019Revenue 2021: $48,350,789Expenses 2021: $41,796,122Net Income 2021: $6,554,6672021Revenue 2022: $52,627,529Expenses 2022: $50,835,334Net Income 2022: $1,792,1952022Revenue 2023: $49,881,908Expenses 2023: $49,614,124Net Income 2023: $267,7842023Revenue 2024: $58,617,719Expenses 2024: $57,094,245Net Income 2024: $1,523,4742024Revenue 2025: $56,599,765Expenses 2025: $55,812,821Net Income 2025: $786,9442025

Highlighted filing

2015

Revenue$29,748,139
Expenses$25,587,264
Net Income$4,160,875
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$39,894,226
Mission and Program Overview

Mission

The Semper Fi Fund provides immediate and long-term support for post-9/11 injured and critically ill members of the U.S. Armed Forces and their families. We do this through a variety of programs that have helped more than 12,000 service members.

Immediate & long-term support for post-9/11 wounded, ill and injured veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,326,272$11,891,164▲ $1,564,892
Cash and Non-Interest-Bearing Accounts$1,186,836$1,252,913▲ $66,077
Pledges and Grants Receivable$0$1,000,000▲ $1,000,000
Savings and Temporary Cash Investments$670,234$965,834▲ $295,600
Investments Other Securities$425,892$701,987▲ $276,095
Prepaid Expenses and Deferred Charges$287,050$613,452▲ $326,402
Accounts Receivable$34,666$125,068▲ $90,402
Land, Buildings, and Equipment, Net$55,850$33,943▼ $21,907
Total Assets$12,986,800$16,664,361▲ $3,677,561
Other Assets Total$0$80,000▲ $80,000
Liabilities
Accounts Payable and Accrued Expenses$197,640$815,114▲ $617,474
Total Liabilities$197,640$815,114▲ $617,474
Net Assets / Fund Balance
Unrestricted Net Assets$9,974,229$12,621,082▲ $2,646,853
Temporarily Rstr Net Assets$2,614,931$3,028,165▲ $413,234
Permanently Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$12,789,160$15,849,247▲ $3,060,087
Total Liabilities and Net Assets / Fund Balance$12,986,800$16,664,361▲ $3,677,561

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,315$115,713$142,028
Other Land Buildings$7,628$54,800$62,428

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$200,369-▲ $569-$200,938
2013-$200,000▲ $369-$200,369
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuentherPresident & CEOFT$113,558$139$113,697
Tom BenoitCFOFT$81,195$17,806$99,001
Wendy LethinSecretaryFT$96,883$121$97,004
Revenue and Support

Revenue Composition

Contributions and Grants
$28,518,911
Program Service Revenue
$0
Investment Income
$1,217,705
Other Revenue
$11,523
All Other Contributions
$27,503,309
Change in Net Assets
$4,160,875

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded56$476,217Market Value
Other Non Cash Contri Table6$325,300Card Value
Real Estate Residential1$113,164Builder Valuation
Total Noncash Contributions63$914,681-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,636,035
Revenue Not Reported on Financial Statements
$112,104
Revenue Not Reported on Form 990
$-1,045,491
Total Revenue per Audited Statements
$28,590,544
Total Revenue per Form 990
$29,748,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,866,797
Salaries, Compensation, and Employee Benefits$4,471,241
Other Expenses$2,249,226
Total Fundraising Expense$615,954
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,866,797--$18,866,797
Other Salaries and Wages$2,876,468$573,047$250,574$3,700,089
Travel$474,932$24,907$24,231$524,070
Fees for Services Other$82,198$236,451$24,698$343,347
Payroll Taxes$244,244$55,639$22,919$322,802
Current Officers, Directors, Trustees, and Key Employees$159,694$121,331$37,839$318,864
Other Expenses$126,780$24,323$6,404$157,507
Other Employee Benefits$94,212$27,972$7,302$129,486
Fees for Service Investment Mgmnt Fees-$90,104-$90,104
Depreciation Depletion$34,121$3,236$2,398$39,755
Conferences and Meetings$23,403$8,305$923$32,631
Insurance$19,261$5,344$1,847$26,452
Occupancy$20,432$2,469$2,290$25,191
Fees for Services Accounting-$5,064-$5,064
Total Functional Expenses$135,826$94$69,867$205,787

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,587,264
Total Expenses per Audited Statements$25,530,457
Expenses per Audited Statements$25,475,160
Expenses Not Reported on Financial Statements$112,104
Expenses Not Reported on Form 990$55,297
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,800
Fundraising Direct Expenses$124,277
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcm 2015$215,980$105,000$9,181$95,819
Mcm 2014$538,867$30,800$80,056$-49,256
Total Events$754,847$135,800$124,277$11,523
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
Yes
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 A, Line 2

Bonnie amos has been a board member since 2010. In april 2015, her husband, gen. James amos, 35th commandant of the marine corps, was elected to the board of directors as chairman.

Form 990, Part VI, Section B, Line 11

The form 990 is initially reviewed by the audit committee and senior management. After changes, if any, are made, the form 990 is then provided to the entire board of directors for review prior to being filed. The form 990 is filed once it is approved by the entire board.

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

The sff requires an annual statement from each board member disclosing all conflicts of interest. Periodic reviews of these annual statements are made by various members of the board.

Form 990, Part VI, Section B, Line 15

The executive director's compensation, as well as all employee compensation, is reviewed and approved by the compensation committee. The compensation committee is made up of independent members of the board. The committee discusses comparable compensation in other organizations, reviews non-profit compensation surveys and keeps confidential records of the committee's deliberations.

Form 990, Part VI, Section C, Line 18

Any person calling or e-mailing the organization is provided a copy of these documents.

Form 990, Part VI, Section C, Line 19

The sff's governing documents, conflict of interest policy and financial statements are available upon request. The audited financial statements, form 990 and privacy policy are also available on the sff's website.

Filing and Contact Details

Filer

Filer Name
Injured Marine Semper Fi Fund
EIN
26-0086305
Phone
7607253680
Address
PO BOX 555193, CAMP PENDLETON, CA 92055-5193

Signing Officer

Name
Karen Guenther
Title
President & CEO
Phone
7607253680
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Guenther
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
9
Employees
88
Volunteers
150

Preparer

Firm
Akt Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

What we do: financial, emotional, and tiered support for our wounded, critically ill and injured service members and their families through the following programs: family assistance, adaptive housing, adaptive transportation, specialized equipment, education and career transitioning, rehabilitative sports programs, and more. Since our inception in 2004, the semper fi fund has provided more than 95,000 grants totaling $112 million to 14,000 of our wounded and critically ill service members and their families. We work to ensure that our service members and their families are never forgotten or left alone in their recovery. Why we do it: the basic ideal that drives our efforts is simple: for as much as our heroes have sacrificed, they deserve the best care and support available in their hour of need. We are committed to being there at the time of injury or illness and for a lifetime if needed. How we do it: grants and programs are awarded on a case-by-case basis and are needs based. How we are unique: the semper fi fund has been awarded the highest ratings from watch dog groups: a+ top rated charity from charity watch, and we are one of only three veteran nonprofits to receive this rating in recent years; and 4 stars from charity navigator for six consecutive years, only achieved by 3% of all charities. We maintain an extremely low overhead - 6% since inception - and we provide rapid assistance with no red tape.

Financial Statement Notes

PART V, LINE 4:

The endowment consists of donor-restricted funds primarily established to support the organization's operations and mission.

PART X, LINE 2:

The organization follows accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the statement of activities, when applicable. Management has determined that the organization has no uncertain tax positions at june 30, 2015 and 2014 and therefore, no amounts have been accrued.

Raw XML AppendixShowing 400 of 653 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0197640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0815114
IRS990/AccountsReceivableGrp/BOYAmt034666
IRS990/AccountsReceivableGrp/EOYAmt0125068
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMMEDIATE & LONG-TERM SUPPORT FOR POST-9/11 WOUNDED, ILL AND INJURED VETERANS AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt027503309
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0THOMAS BENOIT
IRS990/BooksInCareOfDetail/PhoneNum07607253680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 555193
IRS990/BooksInCareOfDetail/USAddress/CityNm0CAMP PENDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092055
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01186836
IRS990/CashNonInterestBearingGrp/EOYAmt01252913
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt037839
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0121331
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0159694
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0318864
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0923
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08305
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt023403
IRS990/ConferencesMeetingsGrp/TotalAmt032631
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0619047
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028518911
IRS990/CYGrantsAndSimilarPaidAmt018866797
IRS990/CYInvestmentIncomeAmt01217705
IRS990/CYOtherExpensesAmt02249226
IRS990/CYOtherRevenueAmt011523
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt04160875
IRS990/CYSalariesCompEmpBnftPaidAmt04471241
IRS990/CYTotalExpensesAmt025587264
IRS990/CYTotalFundraisingExpenseAmt0615954
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029748139
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02398
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03236
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034121
IRS990/DepreciationDepletionGrp/TotalAmt039755
IRS990/Desc0TRANSITIONAL AND LONG-TERM ASSISTANCE - TRANSITIONAL ASSISTANCE COVERS MANY AREAS THAT SUPPORT SERVICE MEMBERS AND THEIR SPOUSES, CHILDREN AND CAREGIVERS. WE PROVIDE FUNDS FOR EDUCATION AND CAREER TRANSITION, MENTORING (THROUGH THE VETERANS 2 VETERANS PROGRAM), MENTORING FOR CHILDREN (SEMPER FI FUND KIDS CAMP) AND OTHER SIMILAR PROGRAMS. WE ALSO PROVIDE FINANCIAL ASSISTANCE DURING THE TRANSITION FROM MILITARY TO CIVILIAN LIFE TO COVER UNEXPECTED COSTS SUCH AS HOME AND CAR REPAIRS. LONG-TERM SUPPORT INCLUDES A VARIETY OF PROGRAMS AND SERVICES TO ADDRESS THE LONG-TERM AND SOMETIMES LIFELONG EFFECTS OF THE SERVICE MEMBER'S INJURIES. IN FISCAL YEAR 2015, THE SEMPER FI FUND PROVIDED TRANSITIONAL AND LONG-TERM ASSISTANCE GRANTS TO APPROXIMATELY 3,000 RECIPIENTS.FOR SERVICE MEMBERS WITH SEVERE INJURIES SUCH AS LOST LIMBS AND PARALYSIS, THERE ARE A WIDE RANGE OF NEEDS THAT ARE REQUIRED TO BE ABLE TO LIVE WITH SUCH DISABILITIES. THE SEMPER FI FUND PROVIDES SUPPORT FOR SPECIALLY MODIFIED VEHICLES, SPECIALLY ADAPTED HOMES (WITH FEATURES SUCH AS ROLL-IN SHOWERS, ADA-COMPLIANT APPLIANCES AND VOICE-ACTIVATED CONTROLS FOR LIGHTS AND DOORS) AND SPECIALIZED AND ADAPTIVE EQUIPMENT (SUCH AS VISUAL ENHANCEMENT DEVICES FOR THE VISUALLY IMPAIRED, SOFTWARE PROGRAMS FOR THOSE WHO CANNOT TYPE, SPECIALIZED WHEELCHAIRS FOR THOSE WHO ARE UNABLE TO AMBULATE AND THERAPEUTIC MATTRESSES FOR THOSE WITH MULTIPLE INJURIES AND BURNS).THE SEMPER FI FUND ALSO PROVIDES SERVICE AND THERAPY DOGS, PAYING FOR THE INITIAL ACQUISITION AND TRAINING AND ALSO PAYING FOR ONGOING AND OFTEN SIGNIFICANT COSTS SUCH AS VETERINARIAN BILLS AND TRAVEL COSTS TO ALLOW THE DOG TO TRAVEL WITH THE SERVICE MEMBER.MANY RETURNING SERVICE MEMBERS SUFFER FROM POST-TRAUMATIC STRESS (PTS) AND TRAUMATIC BRAIN INJURY (TBI), A CONSEQUENCE OF EXPOSURE TO BLASTS AND EXPLOSIONS DURING DEPLOYMENT. TBI IS NOW SO COMMON THAT IT HAS BEEN LABELED A HALLMARK OF THE CONFLICTS IN IRAQ AND AFGHANISTAN. WE RECOGNIZED THE NEED FOR SPECIALIZED ASSISTANCE FOR THESE SERVICE MEMBERS AND IMPLEMENTED PTSD AND TBI SUPPORT SUCH AS MEDICAL EQUIPMENT (TO ALLEVIATE SOME OF THE SYMPTOMS OF THEIR INJURIES), COMPUTER TABLETS (TO ALLOW THEM TO MORE EASILY KEEP TRACK OF FAMILY AND MEDICAL APPOINTMENTS) AND COUNSELING (TO AID THEM IN DEALING WITH THESE INVISIBLE INJURIES).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt088
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011652331
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0396555
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05064
IRS990/FeesForServicesAccountingGrp/TotalAmt05064
IRS990/FeesForServicesOtherGrp/FundraisingAmt024698
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0236451
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt082198
IRS990/FeesForServicesOtherGrp/TotalAmt0343347
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt090104
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt090104
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt5139
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517806
IRS990/Form990PartVIISectionAGrp/PersonNm0GEN JAMES AMOS USMC
IRS990/Form990PartVIISectionAGrp/PersonNm1GEN ALFRED GRAY USMC
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNETTE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT BOWLIN CPA RET
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY LETHIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm6BONNIE AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm8SGTMJ CARLTON KENT USMC
IRS990/Form990PartVIISectionAGrp/PersonNm9CAPT ROBERT KOFFMAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm10COL MICHAEL LOWE USMC
IRS990/Form990PartVIISectionAGrp/PersonNm11MAJGEN MIKE MYATT USMC
IRS990/Form990PartVIISectionAGrp/PersonNm12LTGEN JOHN SATTLER USMC
IRS990/Form990PartVIISectionAGrp/PersonNm13COL JAMES WEISKOPF
IRS990/Form990PartVIISectionAGrp/PersonNm14DR JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM BENOIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt496883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1581195
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0619047
IRS990/FundraisingDirectExpensesAmt0124277
IRS990/FundraisingGrossIncomeAmt0135800
IRS990/GainOrLossGrp/SecuritiesAmt0933619
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt09260971
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018866797
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018866797
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010955429
IRS990/GrossReceiptsAmt039894226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01847
IRS990/InsuranceGrp/ManagementAndGeneralAmt05344
IRS990/InsuranceGrp/ProgramServicesAmt019261
IRS990/InsuranceGrp/TotalAmt026452
IRS990/InvestmentIncomeGrp/ExclusionAmt0284086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0284086
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0425892
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0701987
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010326272
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011891164
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0170513
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055850
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033943
IRS990/LandBldgEquipCostOrOtherBssAmt0204456
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010021810
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SEMPER FI FUND PROVIDES IMMEDIATE AND LONG-TERM SUPPORT FOR POST-9/11 WOUNDED, CRITICALLY ILL AND INJURED MEMBERS OF THE U.S. ARMED FORCES AND THEIR FAMILIES. SINCE 2004, WE HAVE ASSISTED 14,000 SERVICE MEMBERS AND THEIR FAMILIES WITH $112 MILLION IN ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012789160
IRS990/NetAssetsOrFundBalancesEOYAmt015849247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0933619
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0933619
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011523
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011523
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1100788
IRS990/NoncashContributionsAmt0914681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02290
IRS990/OccupancyGrp/ManagementAndGeneralAmt02469
IRS990/OccupancyGrp/ProgramServicesAmt020432
IRS990/OccupancyGrp/TotalAmt025191
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt080000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07302
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027972
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094212
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129486
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL, PROMOTIONA
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt0206770
IRS990/OtherExpensesGrp/FundraisingAmt114246
IRS990/OtherExpensesGrp/FundraisingAmt213513
IRS990/OtherExpensesGrp/FundraisingAmt36404
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126722
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324323
IRS990/OtherExpensesGrp/ProgramServicesAmt0401606
IRS990/OtherExpensesGrp/ProgramServicesAmt1170629
IRS990/OtherExpensesGrp/ProgramServicesAmt2143790
IRS990/OtherExpensesGrp/ProgramServicesAmt3126780
IRS990/OtherExpensesGrp/TotalAmt0619108
IRS990/OtherExpensesGrp/TotalAmt1211597
IRS990/OtherExpensesGrp/TotalAmt2174400
IRS990/OtherExpensesGrp/TotalAmt3157507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02876468
IRS990/OtherSalariesAndWagesGrp/TotalAmt03700089
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022919
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055639
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244244
IRS990/PayrollTaxesGrp/TotalAmt0322802
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0200000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01000000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0287050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613452
IRS990/PrincipalOfficerNm0KAREN GUENTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY ASSISTANCE - WE HELP HOSPITALIZED SERVICE MEMBERS BY MAKING SURE THEIR FAMILY MEMBERS CAN BE BY THE BEDSIDE TO HELP FACILITATE RECOVERY. THIS MEANS COVERING EXPENSES SUCH AS THE LOSS OF INCOME FOR FAMILY MEMBERS, CHILDCARE EXPENSES, TRAVEL COSTS AND MANY OTHER NEEDS. BY REDUCING THE BURDEN OF FINANCIAL WORRY FOR OUR SERVICE MEMBERS AND THEIR FAMILIES, WE ALLOW THEM TO PLACE THEIR ENERGY AND FOCUS WHERE IT'S MOST NEEDED: ON THE RECOVERY PROCESS. THE SEMPER FI FUND ALSO PROVIDES FAMILY ASSISTANCE WHEN A SERVICE MEMBER OR HIS OR HER SPOUSE OR CHILD IS STRUGGLING WITH A CRITICAL, LIFE-THREATENING ILLNESS OR INJURY. IN FISCAL YEAR 2015, THE SEMPER FI FUND PROVIDED FAMILY ASSISTANCE GRANTS TO APPROXIMATELY 3,100 RECIPIENTS.FAMILY ASSISTANCE GRANTS ALSO COVER TIMES WHEN A SERVICE MEMBER IS BACK HOME BUT SUFFERS A RECOVERY SETBACK THAT MEANS A RETURN TO THE HOSPITAL. THIS OFTEN OCCURS DUE TO SEVERE AND MULTIPLE INJURIES AND CAN CAUSE SHORT-TERM FINANCIAL DIFFICULTIES DUE TO TRAVEL COSTS, LOST INCOME IF A SPOUSE OR FAMILY MEMBER NEEDS TO BE BEDSIDE WITH THE SERVICE MEMBER, CHILDCARE COSTS WHILE THE SPOUSE IS AWAY, BOARDING COSTS FOR THE SERVICE MEMBER'S SERVICE DOG AND MANY OTHER COSTS THAT CAN QUICKLY BECOME SIGNIFICANT. BY ASSISTING WITH SUCH COSTS, THE SEMPER FI FUND ALLOWS THE SERVICE MEMBER TO STAY ON TRACK WITH THE TRANSITION OUT OF THE MILITARY AND BACK INTO CIVILIAN LIFE AND THE COMMUNITY.THE SEMPER FI FUND ALSO PROVIDES FAMILY ASSISTANCE WHEN A SERVICE MEMBER OR HIS OR HER SPOUSE OR CHILD IS STRUGGLING WITH A CRITICAL, LIFE-THREATENING ILLNESS OR INJURY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09059256
IRS990/ProgSrvcAccomActy2Grp/GrantAmt07200061
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY THROUGH SPORT - THROUGH TEAM SEMPER FI AND TEAM AMERICA'S FUND, THE SEMPER FI FUND PROVIDES ENCOURAGEMENT AND MOTIVATION FOR SERVICE MEMBERS TO ESTABLISH AND ACHIEVE INDIVIDUAL GOALS THROUGH A WIDE RANGE OF RECREATIONAL SPORTS AND COMPETITIVE EVENTS. THESE PROGRAMS PROVIDE AN EXCITING OUTLET AND POWERFUL PEER SUPPORT FOR OUR WOUNDED SERVICE MEMBERS AND THEIR FAMILIES.IN FISCAL YEAR 2015, THE SEMPER FI FUND PROVIDED RECOVERY THROUGH SPORT GRANTS TO APPROXIMATELY 750 SERVICE MEMBERS.WE PROVIDE COACHES, SPECIALIZED SPORTING EQUIPMENT, TEAM UNIFORMS, ENTRY FEES AND TRAVEL EXPENSES FOR THE INJURED TEAM MEMBERS TO COMPETE IN EVENTS ACROSS THE COUNTRY AND AROUND THE WORLD. TEAM MEMBERS ARE ALSO GIVEN THE OPPORTUNITY TO RECEIVE HIGH-LEVEL TRAINING FROM FORMER AND CURRENT OLYMPIC AND PARALYMPIC ATHLETES THROUGH A PARTNERSHIP WITH U.S. PARALYMPICS.SPORTS AND COMPETITION PROGRAMS ALSO GIVE SERVICE MEMBERS A READY-MADE PEER GROUP WITH A SIMILAR BACKGROUND (MILITARY SERVICE), SIMILAR LIFE CIRCUMSTANCES (WOUNDED, INJURED OR CRITICAL ILLNESS) AND SIMILAR INTERESTS (ATHLETICS). AS SERVICE MEMBERS RECOVER FROM BOTH PHYSICAL AND MENTAL TRAUMAS, PEER SUPPORT AND RELATIONSHIPS ARE CRITICAL TO MAKING HEALTHY PROGRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03026980
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02405765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020253628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt015642159
IRS990/PYInvestmentIncomeAmt0986866
IRS990/PYOtherExpensesAmt02021625
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0511741
IRS990/PYSalariesCompEmpBnftPaidAmt03064969
IRS990/PYTotalExpensesAmt020728753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021240494
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04160875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670234
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0965834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028518911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020253628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019407418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015575284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012876792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt096632033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0284086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0291382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0285648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01444021
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87250
IRS990ScheduleA/PublicSupportPY170Pct00.96030
IRS990ScheduleA/PublicSupportTotal170Amt085573160
IRS990ScheduleA/SubstantialContributorsTotAmt011058873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028518911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020253628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019407418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015575284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012876792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt096632033
IRS990ScheduleA/TotalSupportAmt098076054
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/CYEndwmtFundGrp/BeginningYearBalanceAmt0200369
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0200938
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings