Civic Intelligence

Injured Marine Semper Fi Fund

990 • Fiscal year 2018 • EIN 26-0086305

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

19th percentile

0.03x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

8th percentile

0.02x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

27th percentile

$170,473

Higher top officer pay than 27% of similar nonprofits.

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$29,798,941

Up $6,434,172 (+28%) from 2017

Net Assets

Up

$28,821,855

Up $6,320,541 (+28%) from 2017

Liabilities

Up

$977,086

Up $113,631 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin73rd percentile

Revenue

Up

$40,405,463

Up $4,177,666 (+12%) from 2017

Expenses

Up

$34,313,614

Up $2,264,851 (+7.1%) from 2017

Net Income

Up

$6,091,849

Up $1,912,815 (+46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$29,798,941
Liabilities$977,086
Net Assets$28,821,855
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$40,405,463
Expenses$34,313,614
Net Income$6,091,849
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$49,248,951
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 combat wounded, critically ill & catastrophically injured veterans & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$13,906,842$18,283,181▲ $4,376,339
Pledges and Grants Receivable$4,000,000$7,350,000▲ $3,350,000
Savings and Temporary Cash Investments$3,378,768$1,985,546▼ $1,393,222
Prepaid Expenses and Deferred Charges$805,901$880,041▲ $74,140
Cash and Non-Interest-Bearing Accounts$1,003,035$811,005▼ $192,030
Land, Buildings, and Equipment, Net$115,912$146,766▲ $30,854
Intangible Assets$33,639$138,836▲ $105,197
Accounts Receivable$105,472$124,507▲ $19,035
Total Assets$23,364,769$29,798,941▲ $6,434,172
Other Assets Total$15,200$79,059▲ $63,859
Liabilities
Accounts Payable and Accrued Expenses$863,455$977,086▲ $113,631
Total Liabilities$863,455$977,086▲ $113,631
Net Assets / Fund Balance
Unrestricted Net Assets$14,466,280$16,239,094▲ $1,772,814
Temporarily Rstr Net Assets$4,811,343$9,309,070▲ $4,497,727
Permanently Rstr Net Assets$3,223,691$3,273,691▲ $50,000
Total Net Assets Fund Balance$22,501,314$28,821,855▲ $6,320,541
Total Liabilities and Net Assets / Fund Balance$23,364,769$29,798,941▲ $6,434,172

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,489$221,992$359,481
Other Land Buildings$9,277$54,864$64,141

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,295,859$50,000▲ $298,268-$3,554,127
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 Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen GuentherPresident, CEO & FounderFT$169,524$949$170,473
Sondria SaylorVP, Case Management WestFT$127,417$22,592$150,009
Tom BenoitChief Financial OfficerFT$113,523$25,626$139,149
Susan RoccoVP, Case Management EastFT$129,874$610$130,484
Wendy LethinSecretary & VP, Community OutreachFT$118,785$618$119,403

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
Gen John Paxton Jr Usmc RetDirector
John CampbellDirector
Laura MitchellDirector
Ltgen John Sattler Usmc RetDirector
Sgtmj Carlton Kent Usmc RetDirector
Robert Bowlin CPATreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Loma Media PartnersVideo/website Production101 W BROADWAY, San Diego, CA 92101$285,362
Right Track SolutionsDonation Processing & Data Entry340 ANAWAN ST, Rehoboth, MA 02769$192,399
Revenue and Support

Revenue Composition

Contributions and Grants
$40,163,191
Program Service Revenue
$0
Investment Income
$474,232
Other Revenue
$-231,960
All Other Contributions
$39,263,221
Change in Net Assets
$6,091,849

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 Table4$601,050Fair Market Value (FMV)
Securities Publicly Traded65$385,793Fair Market Value (FMV)
Works of Art1$40,000Appraisal
Other Non Cash Contri Table1$14,000Estimate Fair Market Value (FMV)
Other Non Cash Contri Table1$3,400Invoice
Other Non Cash Contri Table1$1,500Estimate Fair Market Value (FMV)
Total Noncash Contributions73$1,045,743-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,332,689
Revenue Not Reported on Financial Statements
$72,774
Revenue Not Reported on Form 990
$304,460
Total Revenue per Audited Statements
$40,637,149
Total Revenue per Form 990
$40,405,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,918,308
Salaries, Compensation, and Employee Benefits$7,996,062
Other Expenses$3,399,244
Total Fundraising Expense$853,722
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$22,238,308--$22,238,308
Other Salaries and Wages$5,137,516$1,025,531$345,027$6,508,074
Fees for Services Other$389,218$365,823$128,021$883,062
Travel$658,982$24,711$18,418$702,111
Grants to Domestic Orgs$680,000--$680,000
Payroll Taxes$422,077$96,773$30,233$549,083
Other Employee Benefits$380,631$82,898$24,416$487,945
Current Officers, Directors, Trustees, and Key Employees$226,708$187,522$36,730$450,960
Information Technology$157,230$64,853$8,125$230,208
Office Expenses$159,237$22,922$10,436$192,595
Depreciation Depletion$85,331$26,783$13,077$125,191
Other Expenses$58,892$26,975$19,422$105,289
Fees for Service Investment Mgmnt Fees-$72,774-$72,774
Insurance$52,891$15,052$3,546$71,489
Conferences and Meetings$57,239$8,296$1,498$67,033
Fees for Services Accounting-$18,300-$18,300
Occupancy$8,046$4,119$1,876$14,041
Total Functional Expenses$31,384,831$2,075,061$853,722$34,313,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$34,316,608
Total Expenses per Form 990$34,313,614
Expenses per Audited Statements$34,240,840
Expenses Not Reported on Form 990$75,768
Expenses Not Reported on Financial Statements$72,774
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Association to Protect ChildrenKnoxville, TN501(c)(3)Train Injured Veterans in Counter-child- Exploitation & Digital Forensics$250,000
Disabled Sports USARockville, MD501(c)(3)Winter Sports Event for Athletes With Disabilities$100,000
Fisher House FoundationRockville, MD501(c)(3)Warrior Games Family Program$100,000
US Olympic and Paralympic FoundationColorado Springs, CO501(c)(3)Usoc Sled Hockey and Triathlon Clinics for Athletes With Disabilities$100,000
United Services OrganizationWashington, DC501(c)(3)Warrior Week - General Support$50,000
US Navy Wounded Warrior-safe HarborWashington Navy Yard, DCN/aNavy Warrior Games Trials - Family Support$35,000
Air Force AssociationArlington, VA501(c)(3)Air Force Games Trials - General Support$20,000
Va National Summer Sports ClinicWashington, DCN/aVa National Summper Sports Clinic - General Support$15,000
US Army Mwr ProgramSan Antonio, TXN/aArmy 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$307,670
Fundraising Gross Income$75,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shooting Event$259,400$19,250$59,734$-40,484
Mcm 2017$419,017$11,378$78,580$-67,202
Total Events$975,680$75,710$307,670$-231,960
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 compensation of top management 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.”

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, CEO & Founder
Phone
7607253680
Signed
2018-12-17
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
134
Volunteers
500

Preparer

Firm
Aldrich Cpas and Advisors 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 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, 2018 and 2017 and therefore, no amounts have been accrued.”

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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/OtherCompensationAmt1425626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1622592
IRS990/Form990PartVIISectionAGrp/PersonNm0GEN JAMES AMOS USMC RET
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
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/PersonNm12LAURA MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GEN JOHN PAXTON JR USMC RET
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm16SONDRIA SAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118785
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4169524
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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/ReportableCompFromOrgAmt14113523
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15129874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127417
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & VP, COMMUNITY OUTREACH
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT, CEO & FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP, CASE MANAGEMENT EAST
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP, CASE MANAGEMENT WEST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0899970
IRS990/FundraisingDirectExpensesAmt0307670
IRS990/FundraisingGrossIncomeAmt075710
IRS990/GainOrLossGrp/SecuritiesAmt043350
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt015882183
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022238308
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022238308
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0680000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0680000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08579168
IRS990/GrossReceiptsAmt049248951
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08125
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt064853
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157230
IRS990/InformationTechnologyGrp/TotalAmt0230208
IRS990/InsuranceGrp/FundraisingAmt03546
IRS990/InsuranceGrp/ManagementAndGeneralAmt015052
IRS990/InsuranceGrp/ProgramServicesAmt052891
IRS990/InsuranceGrp/TotalAmt071489
IRS990/IntangibleAssetsGrp/BOYAmt033639
IRS990/IntangibleAssetsGrp/EOYAmt0138836
IRS990/InvestmentIncomeGrp/ExclusionAmt0430882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0430882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt013906842
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018283181
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0276856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0146766
IRS990/LandBldgEquipCostOrOtherBssAmt0423622
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08535818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE ASSIST COMBAT WOUNDED, CRITICALLY ILL & CATASTROPHICALLY INJURED SERVICE MEMBERS OF ALL BRANCHES OF THE US ARMED FORCES & THEIR FAMILIES THROUGH FAMILY SUPPORT, TRANSITION & WELLNESS PROGRAMS. WE HAVE PROVIDED $177 MILLION IN ASSISTANCE TO 21,000 SERVICE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022501314
IRS990/NetAssetsOrFundBalancesEOYAmt028821855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt043350
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043350
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-231960
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-231960
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0228692
IRS990/NoncashContributionsAmt01045743
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01876
IRS990/OccupancyGrp/ManagementAndGeneralAmt04119
IRS990/OccupancyGrp/ProgramServicesAmt08046
IRS990/OccupancyGrp/TotalAmt014041
IRS990/OfficeExpensesGrp/FundraisingAmt010436
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022922
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159237
IRS990/OfficeExpensesGrp/TotalAmt0192595
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015200
IRS990/OtherAssetsTotalGrp/EOYAmt079059
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0380631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487945
IRS990/OtherExpensesGrp/Desc0EDUCATIONAL, PROMOTIONA
IRS990/OtherExpensesGrp/Desc1POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0167323
IRS990/OtherExpensesGrp/FundraisingAmt145574
IRS990/OtherExpensesGrp/FundraisingAmt219422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226975
IRS990/OtherExpensesGrp/ProgramServicesAmt0316494
IRS990/OtherExpensesGrp/ProgramServicesAmt1356031
IRS990/OtherExpensesGrp/ProgramServicesAmt258892
IRS990/OtherExpensesGrp/TotalAmt0483817
IRS990/OtherExpensesGrp/TotalAmt1433334
IRS990/OtherExpensesGrp/TotalAmt2105289
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0345027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01025531
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05137516
IRS990/OtherSalariesAndWagesGrp/TotalAmt06508074
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030233
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt096773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0422077
IRS990/PayrollTaxesGrp/TotalAmt0549083
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03223691
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03273691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07350000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0805901
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0880041
IRS990/PrincipalOfficerNm0KAREN GUENTHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/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-TO-VETERAN PEER MENTORING AND UNIT REUNIONS THAT RECONNECT OUR SERVICE MEMBERS TO THOSE THEY SERVED WITH. 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 2018, THE SEMPER FI FUND PROVIDED TRANSITION GRANTS TO 1,100 SERVICE MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04883328
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03565978
IRS990/ProgSrvcAccomActy3Grp/Desc0INTEGRATIVE WELLNESS 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 2018, THE SEMPER FI FUND PROVIDED INTEGRATIVE WELLNESS GRANTS TO 1,300 SERVICE MEMBERS AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04752095
IRS990/ProgSrvcAccomActy3Grp/GrantAmt03470147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt036019754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt022006226
IRS990/PYInvestmentIncomeAmt0408857
IRS990/PYOtherExpensesAmt03116522
IRS990/PYOtherRevenueAmt0-200814
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04179034
IRS990/PYSalariesCompEmpBnftPaidAmt06926015
IRS990/PYTotalExpensesAmt032048763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt036227797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06091849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03378768
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01985546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040163191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036019754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030620150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028518911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020253628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155575634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0430882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0313961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0280582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0284086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01600893
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75420
IRS990ScheduleA/PublicSupportPY170Pct00.74570

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,798,941
Liabilities
$977,086
Net assets
$28,821,855
Revenue
$40,405,463
Expenses
$34,313,614
Net income
$6,091,849
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