Civic Intelligence

Injured Marine Semper Fi Fund

990 • Fiscal year 2017 • EIN 26-0086305

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 04, 2017

Organization ProfileWWW.SEMPERFIFUND.ORG

View Organization Page

Box 555193Camp Pendleton, CA 92055

(760) 725-3680

Siviq Scores

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

Liabilities / Assets

20th percentile

0.04x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$144,171

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

88th percentile

25%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$23,364,769

Up $4,618,274 (+25%) from 2016

Net Assets

Up

$22,501,314

Up $4,406,937 (+24%) from 2016

Liabilities

Up

$863,455

Up $211,337 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin70th percentile

Revenue

Up

$36,227,797

Up $5,609,119 (+18%) from 2016

Expenses

Up

$32,048,763

Up $3,776,942 (+13%) from 2016

Net Income

Up

$4,179,034

Up $1,832,177 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$23,364,769
Liabilities$863,455
Net Assets$22,501,314
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$36,227,797
Expenses$32,048,763
Net Income$4,179,034
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 4, 2017
Return Version
2016v3.0
Gross Receipts
$39,195,942
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.

Assist post 9/11 combat wounded, critically ill & catastrophically injured veterans & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,375,126$13,906,842▲ $5,531,716
Pledges and Grants Receivable$5,450,676$4,000,000▼ $1,450,676
Savings and Temporary Cash Investments$3,301,524$3,378,768▲ $77,244
Cash and Non-Interest-Bearing Accounts$518,354$1,003,035▲ $484,681
Prepaid Expenses and Deferred Charges$833,364$805,901▼ $27,463
Land, Buildings, and Equipment, Net$99,262$115,912▲ $16,650
Accounts Receivable$105,335$105,472▲ $137
Intangible Assets$62,854$33,639▼ $29,215
Total Assets$18,746,495$23,364,769▲ $4,618,274
Other Assets Total$0$15,200▲ $15,200
Liabilities
Accounts Payable and Accrued Expenses$652,118$863,455▲ $211,337
Total Liabilities$652,118$863,455▲ $211,337
Net Assets / Fund Balance
Unrestricted Net Assets$10,660,220$14,466,280▲ $3,806,060
Temporarily Rstr Net Assets$7,225,157$4,811,343▼ $2,413,814
Permanently Rstr Net Assets$209,000$3,223,691▲ $3,014,691
Total Net Assets Fund Balance$18,094,377$22,501,314▲ $4,406,937
Total Liabilities and Net Assets / Fund Balance$18,746,495$23,364,769▲ $4,618,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$88,758$170,380$259,138
Other Land Buildings$27,154$36,987$64,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$209,000$3,014,691▲ $72,168-$3,295,859
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 Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuentherPresident & FounderFT$143,500$671$144,171
Sondria Saylor See Sch OVP, Case Management WestFT$117,687$22,778$140,465
Tom Benoit See Sch OChief Financial OfficerFT$109,898$26,437$136,335
Wendy LethinSecretaryFT$121,797$572$122,369
Susan RoccoVP, Case Management EastFT$119,224$518$119,742

Board Members and Trustees

NameTitle
Gen James Amos Usmc RetChairman
Annette ConwayVice Chairman
Bonnie AmosDirector
Col James Weiskopf USA RetDirector
Dr James WrightDirector
Edward Kim Foley IiiDirector
John CampbellDirector
Ltgen John Sattler Usmc RetDirector
Sgtmj Carlton Kent Usmc RetDirector
Robert Bowlin CPA RetTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loma Media PartnersVideo/website Production101 W BROADWAY, San Diego, CA 92101$149,694
Revenue and Support

Revenue Composition

Contributions and Grants
$36,019,754
Program Service Revenue
$0
Investment Income
$408,857
Other Revenue
$-200,814
All Other Contributions
$35,146,176
Change in Net Assets
$4,179,034

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
Securities Publicly Traded65$3,386,334Fair Market Value
Other Non Cash Contri Table1$300,000Fair Market Value
Other Non Cash Contri Table1$50,000Appraisal
Total Noncash Contributions67$3,736,334-

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,185,470
Revenue Not Reported on Financial Statements
$42,327
Revenue Not Reported on Form 990
$316,958
Total Revenue per Audited Statements
$36,502,428
Total Revenue per Form 990
$36,227,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,006,226
Salaries, Compensation, and Employee Benefits$6,926,015
Other Expenses$3,116,522
Total Fundraising Expense$840,988
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$21,561,226--$21,561,226
Other Salaries and Wages$4,482,719$835,207$318,296$5,636,222
Fees for Services Other$392,791$336,287$62,514$791,592
Travel$568,648$48,083$40,994$657,725
Payroll Taxes$370,651$79,571$28,185$478,407
Grants to Domestic Orgs$445,000--$445,000
Current Officers, Directors, Trustees, and Key Employees$207,960$174,861$33,584$416,405
Other Employee Benefits$305,715$65,566$23,700$394,981
Office Expenses$83,247$66,326$30,453$180,026
Information Technology$128,504$24,590$5,553$158,647
Conferences and Meetings$85,853$7,233$1,566$94,652
Depreciation Depletion$51,197$21,371$8,078$80,646
Insurance$47,010$10,879$3,697$61,586
Fees for Service Investment Mgmnt Fees-$42,327-$42,327
Occupancy$28,818$3,404$5,694$37,916
Fees for Services Accounting-$24,200-$24,200
Other Expenses$802$9,774$7,049$17,625
Total Functional Expenses$166,716$1,125$70,060$237,901

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$32,095,491
Total Expenses per Form 990$32,048,763
Expenses per Audited Statements$32,006,436
Expenses Not Reported on Form 990$89,055
Expenses Not Reported on Financial Statements$42,327
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association to Protect ChildrenKnoxville, TN501(c)(3)Support for Hero Child-rescue Corps Program$250,000
Fisher House FoundationRockville, MD501(c)(3)Warrior Games Family Program$100,000
United Services OrganizationWashington, DC501(c)(3)Warrior Week General Support$50,000
Uso of IllinoisChicago, IL501(c)(3)Wounded Warrior Regiment Warrior Games - Family Support$15,000
US Army Mwr ProgramSan Antonio, TXN/aArmy Warrior Games Trials - Family Support$10,000
US Navy Wounded Warrior-safe HarborWashington Navy Yard, DCN/aNavy Warrior Games Trials - Family Support$10,000
Uso Council of San DiegoSan Diego, CA501(c)(3)Marine Corps Warrior Games Trials - Family Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$262,977
Fundraising Gross Income$62,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mcm 2016$348,976-$80,698-
Shooting Event$261,575-$125-
Total Events$935,741$62,163$262,977$-200,814
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 and general james amos have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“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 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.”

FORM 990, PART VII,SECTION A:

“Tom benoit, chief financial officer and sondria saylor, vp case management west: other compensation disclosed in column (f) of part vii section a is made up solely of non-taxable benefits, such as medical & dental insurance.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Karen Guenther
Title
President & Founder
Phone
7607253680
Signed
2017-12-04
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
100

Preparer

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

Additional Explanations

FORM 990, PART X, COLUMN A:

“Certain reclassifications have been made to the 2016 financial statement presentation to correspond to the current year's format. Net assets and changes in net assets are unchanged due to these reclassifications.”

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, 2017 and 2016 and therefore, no amounts have been accrued.”

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IRS990/Desc0FAMILY SUPPORT PROGRAM -THIS PROGRAM PROVIDES DIRECT FINANCIAL ASSISTANCE FOR EMERGENCY AND LONGER-TERM SUPPORT WHERE NEEDED, HELPING TO COVER DAILY LIVING COSTS SO THE SERVICE MEMBER AND THE FAMILY CAN FOCUS ON RECOVERY RATHER THAN ON FINANCIAL BURDENS. LONGER-TERM SUPPORT INCLUDES CRITICAL ITEMS SUCH AS SERVICE DOGS, ADAPTIVE HOMES, ADAPTIVE CARS AND SPECIALIZED WHEELCHAIRS. THE PROGRAM ALSO ENCOMPASSES EMOTIONAL SUPPORT, INCLUDING CAREGIVER RETREATS AND KIDS CAMPS TO AID IN ADDRESSING THE STRESS THE FAMILIES BEAR. IN FISCAL YEAR 2017, THE SEMPER FI FUND PROVIDED FAMILY SUPPORT GRANTS TO 4,800 SERVICE MEMBERS AND THEIR FAMILIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD KIM FOLEY III
IRS990/Form990PartVIISectionAGrp/PersonNm8SGTMJ CARLTON KENT USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm9LTGEN JOHN SATTLER USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm10COL JAMES WEISKOPF USA RET
IRS990/Form990PartVIISectionAGrp/PersonNm11DR JAMES WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm12TOM BENOIT SEE SCH O
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm14SONDRIA SAYLOR SEE SCH O
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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/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP, CASE MANAGEMENT EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP, CASE MANAGEMENT WEST
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IRS990/MissionDesc0WE ASSIST POST-9/11 COMBAT WOUNDED, CRITICALLY ILL & CATASTROPHICALLY INJURED MEMBERS OF THE US ARMED FORCES & THEIR FAMILIES THROUGH OUR FAMILY SUPPORT, TRANSITION & WELLNESS PROGRAMS. SINCE 2004, WE HAVE ASSISTED 19,000 SERVICE MEMBERS WITH $153 MILLION IN ASSISTANCE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03404
IRS990/OccupancyGrp/ProgramServicesAmt028818
IRS990/OccupancyGrp/TotalAmt037916
IRS990/OfficeExpensesGrp/FundraisingAmt030453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066326
IRS990/OfficeExpensesGrp/ProgramServicesAmt083247
IRS990/OfficeExpensesGrp/TotalAmt0180026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0305715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0394981
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL, PROMOTIONA
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0238120
IRS990/OtherExpensesGrp/FundraisingAmt133505
IRS990/OtherExpensesGrp/FundraisingAmt27049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29774
IRS990/OtherExpensesGrp/ProgramServicesAmt0398888
IRS990/OtherExpensesGrp/ProgramServicesAmt1265833
IRS990/OtherExpensesGrp/ProgramServicesAmt2802
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IRS990/OtherExpensesGrp/TotalAmt1331443
IRS990/OtherExpensesGrp/TotalAmt217625
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0835207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04482719
IRS990/OtherSalariesAndWagesGrp/TotalAmt05636222
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt028185
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079571
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370651
IRS990/PayrollTaxesGrp/TotalAmt0478407
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03223691
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0805901
IRS990/PrincipalOfficerNm0KAREN GUENTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WELLNESS PROGRAM - THIS PROGRAM PROVIDES INTEGRATIVE HEALTH THERAPIES THAT FOCUS ON PROVIDING SERVICE MEMBERS WITH A HOLISTIC APPROACH TO IMPROVING THEIR BODY, MIND AND SPIRIT. WE COMBINE NUMEROUS, INTER-RELATED AREAS OF ASSISTANCE TO FOCUS ON SUICIDE PREVENTION AND TO ALLEVIATE PTSD/TBI SYMPTOMS, DEPRESSION AND SLEEP ISSUES. WE UTILIZE INNOVATIVE EFFORTS SUCH AS NEUROFEEDBACK, ACUPUNCTURE AND MASSAGE THERAPY. THE PROGRAM ALSO INCLUDES COMPETITIVE AND RECREATIONAL SPORTS, A HORSEMANSHIP RIDING PROGRAM, THERAPEUTIC ARTS AND ONGOING EDUCATION ON PTSD AND MENTAL HEALTH THROUGH DOC'S CORNER ON OUR WEBSITE. IN FISCAL YEAR 2017, THE SEMPER FI FUND PROVIDED WELLNESS GRANTS TO 1,600 SERVICE MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05963886
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04462819
IRS990/ProgSrvcAccomActy3Grp/Desc0TRANSITION PROGRAM- THIS PROGRAM FOCUSES ON THE SUCCESSFUL REINTEGRATION OF SERVICE MEMBERS INTO THEIR COMMUNITIES AND AIDS THEM IN ACHIEVING THEIR FUTURE GOALS IN LIFE. THE REINTEGRATION SERVICES INCLUDE VETERAN PEER MENTORING AND UNIT REUNIONS THAT CONNECT OUR SERVICE MEMBERS TO THE ONE RESOURCE THAT HAS GOTTEN THEM THROUGH EVERYTHING - EACH OTHER. WE ALSO PROVIDE EDUCATION AND CAREER SUPPORT. THE APPRENTICESHIP PROGRAM HELPS VETERANS FIND MEANINGFUL TRADES, CAREERS AND SMALL BUSINESS OPPORTUNITIES THROUGH SHORT-TERM VOCATIONAL EDUCATION AND APPRENTICESHIPS WITH TRADE EXPERTS. IN FISCAL YEAR 2017, THE SEMPER FI FUND PROVIDED TRANSITION GRANTS TO 1,000 SERVICE MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03583756
IRS990/ProgSrvcAccomActy3Grp/GrantAmt02711402
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYInvestmentIncomeAmt095607
IRS990/PYOtherExpensesAmt02785493
IRS990/PYOtherRevenueAmt0-97079
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019407418
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0134819861
IRS990ScheduleA/TotalSupportAmt0136275520
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,364,769
Liabilities
$863,455
Net assets
$22,501,314
Revenue
$36,227,797
Expenses
$32,048,763
Net income
$4,179,034
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $25M-$50M nonprofits