Civic Intelligence

Injured Marine Semper Fi Fund

990 • Fiscal year 2016 • EIN 26-0086305

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 12, 2016

Organization ProfileWWW.SEMPERFIFUND.ORG

View Organization Page

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

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

7th percentile

0.02x

Higher debt load relative to revenue than 7% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

7.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

15th percentile

$120,494

Higher top officer pay than 15% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$18,746,495

Up $2,082,134 (+12%) from 2015

Net Assets

Up

$18,094,377

Up $2,245,130 (+14%) from 2015

Liabilities

Down

$652,118

Down $162,996 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin66th percentile

Revenue

Up

$30,618,678

Up $870,539 (+2.9%) from 2015

Expenses

Up

$28,271,821

Up $2,684,557 (+10%) from 2015

Net Income

Down

$2,346,857

Down $1,814,018 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2016

Assets$18,746,495
Liabilities$652,118
Net Assets$18,094,377
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

2016

Revenue$30,618,678
Expenses$28,271,821
Net Income$2,346,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.1
Gross Receipts
$41,276,071
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$11,891,164$8,375,126▼ $3,516,038
Pledges and Grants Receivable$1,000,000$5,450,676▲ $4,450,676
Savings and Temporary Cash Investments$965,834$1,992,823▲ $1,026,989
Investments Other Securities$701,987$1,308,701▲ $606,714
Prepaid Expenses and Deferred Charges$613,452$833,364▲ $219,912
Cash and Non-Interest-Bearing Accounts$1,252,913$518,354▼ $734,559
Land, Buildings, and Equipment, Net$33,943$162,116▲ $128,173
Accounts Receivable$125,068$105,335▼ $19,733
Total Assets$16,664,361$18,746,495▲ $2,082,134
Other Assets Total$80,000$0▼ $80,000
Liabilities
Accounts Payable and Accrued Expenses$815,114$652,118▼ $162,996
Total Liabilities$815,114$652,118▼ $162,996
Net Assets / Fund Balance
Unrestricted Net Assets$12,621,082$10,660,220▼ $1,960,862
Temporarily Rstr Net Assets$3,028,165$7,225,157▲ $4,196,992
Permanently Rstr Net Assets$200,000$209,000▲ $9,000
Total Net Assets Fund Balance$15,849,247$18,094,377▲ $2,245,130
Total Liabilities and Net Assets / Fund Balance$16,664,361$18,746,495▲ $2,082,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$58,946$139,832$198,778
Other Land Buildings$103,170$87,740$190,910
Other Securities$1,308,701--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$200,938$9,000▼ $938-$209,000
2014$200,369-▲ $569-$200,938
2013-$200,000▲ $369-$200,369
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuentherPresident & FounderFT$119,935$559$120,494
Tom BenoitCFOFT$90,006$20,949$110,955
Wendy LethinSecretaryFT$98,271$488$98,759

Board Members and Trustees

NameTitle
Gen James Amos UsmcChairman
Annette ConwayVice Chairman
Bonnie AmosDirector
Col James WeiskopfDirector
Dr James WrightDirector
Edward Kim Foley IiiDirector
John CampbellDirector
Ltgen John Sattler UsmcDirector
Sgtmj Carlton Kent UsmcDirector
Robert Bowlin CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,620,150
Program Service Revenue
$0
Investment Income
$95,607
Other Revenue
$-97,079
All Other Contributions
$29,735,835
Change in Net Assets
$2,346,857

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table3$398,845Card Value
Securities Publicly Traded63$268,553Market Value
Total Noncash Contributions66$667,398-

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,517,000
Revenue Not Reported on Financial Statements
$101,678
Revenue Not Reported on Form 990
$2,370
Total Revenue per Audited Statements
$30,519,370
Total Revenue per Form 990
$30,618,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,497,822
Salaries, Compensation, and Employee Benefits$5,988,506
Other Expenses$2,785,493
Total Fundraising Expense$742,345
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$19,497,822--$19,497,822
Other Salaries and Wages$3,824,179$797,724$295,730$4,917,633
Travel$455,474$29,300$29,208$513,982
Fees for Services Other$184,735$285,704$25,196$495,635
Payroll Taxes$321,796$75,023$26,216$423,035
Current Officers, Directors, Trustees, and Key Employees$183,449$137,320$30,380$351,149
Other Employee Benefits$225,661$52,663$18,365$296,689
Other Expenses$211,650$28,364$21,367$261,381
Office Expenses$156,271$27,821-$184,092
Information Technology$127,713$24,444$5,518$157,675
Fees for Service Investment Mgmnt Fees-$101,678-$101,678
Depreciation Depletion$39,964$11,309$5,786$57,059
Insurance$42,661$9,364$3,337$55,362
Occupancy$25,497$147$5,159$30,803
Conferences and Meetings$20,825$6,348$1,875$29,048
Fees for Services Accounting-$27,200-$27,200
Total Functional Expenses$105,150$0$65,884$171,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$28,274,240
Total Expenses per Form 990$28,271,821
Expenses per Audited Statements$28,170,143
Expenses Not Reported on Form 990$104,097
Expenses Not Reported on Financial Statements$101,678
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$146,962
Fundraising Gross Income$49,883
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcm 2015$493,021-$108,406-
Mcm 2016$139,156$49,883$7,633$42,250
Total Events$632,177$49,883$146,962$-97,079
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 & Founder
Phone
7607253680
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Guenther
Formed
2004
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
10
Employees
121
Volunteers
200

Preparer

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

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, 2016 and 2015 and therefore, no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,923.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 30,923.”

Raw XML AppendixShowing 400 of 630 raw XML fields

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IRS990/Desc0TRANSITIONAL & LONG-TERM ASSISTANCE - TRANSITIONAL ASSISTANCE INCLUDES EDUCATION AND CAREER TRANSITION, VETERAN-TO-VETERAN MENTORING, MENTORING FOR CHILDREN OF INJURED SERVICE MEMBERS, THERAPEUTIC FURNITURE, FINANCIAL ASSISTANCE DURING RE-HOSPITALIZATIONS, UNIT REUNIONS FOR SERVICE MEMBERS TO RECONNECT WITH THEIR COMRADES AND OTHER SUPPORT SERVICES. LONG-TERM ASSISTANCE INCLUDES MANY SERVICES TO ADDRESS THE LONG TERM, SOMETIMES LIFELONG, EFFECTS OF THE SERVICE MEMBER'S INJURIES. THIS INCLUDES ADAPTIVE MODIFICATIONS TO HOMES AND VEHICLES, SERVICE DOGS, MANY PTSD AND TBI SERVICES AND CAREGIVER RETREATS. IN FISCAL YEAR 2016, WE PROVIDED TRANSITIONAL AND LONG-TERM ASSISTANCE 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).
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IRS990/Form990PartVIISectionAGrp/PersonNm0GEN JAMES AMOS USMC
IRS990/Form990PartVIISectionAGrp/PersonNm1ANNETTE CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT BOWLIN CPA
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY LETHIN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN GUENTHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BONNIE AMOS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN CAMPBELL
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IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM BENOIT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
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IRS990/MissionDesc0PROVIDES 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 NEARLY 17,000 SERVICE MEMBERS AND THEIR FAMILIES WITH $132 MILLION IN ASSISTANCE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt018094377
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IRS990/NetUnrlzdGainsLossesInvstAmt0-101727
IRS990/NoncashContributionsAmt0667398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05159
IRS990/OccupancyGrp/ManagementAndGeneralAmt0147
IRS990/OccupancyGrp/ProgramServicesAmt025497
IRS990/OccupancyGrp/TotalAmt030803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027821
IRS990/OfficeExpensesGrp/ProgramServicesAmt0156271
IRS990/OfficeExpensesGrp/TotalAmt0184092
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018365
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052663
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296689
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL, PROMOTIONA
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/FundraisingAmt0274208
IRS990/OtherExpensesGrp/FundraisingAmt121367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128364
IRS990/OtherExpensesGrp/ProgramServicesAmt0576028
IRS990/OtherExpensesGrp/ProgramServicesAmt1211650
IRS990/OtherExpensesGrp/TotalAmt0871578
IRS990/OtherExpensesGrp/TotalAmt1261381
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0295730
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0797724
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03824179
IRS990/OtherSalariesAndWagesGrp/TotalAmt04917633
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt026216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075023
IRS990/PayrollTaxesGrp/ProgramServicesAmt0321796
IRS990/PayrollTaxesGrp/TotalAmt0423035
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0200000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0209000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05450676
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0613452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0833364
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 2016, WE PROVIDED FAMILY ASSISTANCE GRANTS TO APPROXIMATELY 3,800 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/ExpenseAmt09257150
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06958183
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 2016, WE PROVIDED RECOVERY THROUGH SPORT GRANTS TO APPROXIMATELY 1,000 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/ExpenseAmt04834920
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03634191
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IRS990/PYGrantsAndSimilarPaidAmt018866797
IRS990/PYInvestmentIncomeAmt01217705
IRS990/PYOtherExpensesAmt02249226
IRS990/PYOtherRevenueAmt011523
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04160875
IRS990/PYSalariesCompEmpBnftPaidAmt04471241
IRS990/PYTotalExpensesAmt025587264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029748139
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02346857
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0965834
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01992823
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt028518911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020253628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019407418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015575284
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0284086
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01429510
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IRS990ScheduleA/PublicSupportPY170Pct00.87250
IRS990ScheduleA/PublicSupportTotal170Amt095175275
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114375391
IRS990ScheduleA/TotalSupportAmt0115804901
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt073174
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103170
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IRS990ScheduleD/OtherRevenueAmt030923

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,746,495
Liabilities
$652,118
Net assets
$18,094,377
Revenue
$30,618,678
Expenses
$28,271,821
Net income
$2,346,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.5$2.61$41.9$56.6$55.8$0.79
2024Detailed filing. Detailed filing data is available for this year.$41.6$1.99$39.6$58.6$57.1$1.52
2023Detailed filing. Detailed filing data is available for this year.$38.0$1.30$36.7$49.9$49.6$0.27
2022Detailed filing. Detailed filing data is available for this year.$37.4$1.90$35.5$52.6$50.8$1.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.2$1.73$41.5$48.4$41.8$6.55
2019Detailed filing. Detailed filing data is available for this year.$33.1$1.17$32.0$39.1$36.5$2.56
2018Detailed filing. Detailed filing data is available for this year.$29.8$0.98$28.8$40.4$34.3$6.09
2017Detailed filing. Detailed filing data is available for this year.$23.4$0.86$22.5$36.2$32.0$4.18
2016Detailed filing. Detailed filing data is available for this year.$18.7$0.65$18.1$30.6$28.3$2.35
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.82$15.8$29.7$25.6$4.16
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.20$12.8$21.2$20.7$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.24$12.1$18.9