Civic Intelligence

The Independence Fund Inc.

990 • Fiscal year 2019 • EIN 26-0322088

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 06, 2020

Organization Profilewww.independencefund.org
9013 Perimeter Woods Dr Ste ECharlotte, NC 28216

(888) 851-7996

Siviq Scores

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

Liabilities / Assets

35th percentile

0.06x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$237,846

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

3rd percentile

-28%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$4,603,509

Down $4,258,665 (-48%) from 2017

Net Assets

Down

$4,329,586

Down $4,362,370 (-50%) from 2017

Liabilities

Up

$273,923

Up $103,705 (+61%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin7th percentile

Revenue

Up

$6,457,795

Up $1,016,142 (+19%) from 2017

Expenses

Up

$9,370,611

Up $1,025,913 (+12%) from 2017

Net Income

Down

-$2,912,816

Down $9,771 (-0.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $27,821Liabilities 2010: $0Net Assets 2010: $27,8212010Assets 2012: $52,488Liabilities 2012: $0Net Assets 2012: $52,4882012Assets 2015: $13,760,973Liabilities 2015: $490,000Net Assets 2015: $13,270,9732015Assets 2016: $11,158,103Liabilities 2016: $0Net Assets 2016: $11,158,1032016Assets 2017: $8,862,174Liabilities 2017: $170,218Net Assets 2017: $8,691,9562017Assets 2019: $4,603,509Liabilities 2019: $273,923Net Assets 2019: $4,329,5862019Assets 2020: $5,616,879Liabilities 2020: $807,577Net Assets 2020: $4,809,3022020Assets 2021: $8,188,141Liabilities 2021: $519,266Net Assets 2021: $7,668,8752021Assets 2022: $7,812,789Liabilities 2022: $538,006Net Assets 2022: $7,274,7832022Assets 2023: $7,609,215Liabilities 2023: $1,062,983Net Assets 2023: $6,546,2322023Assets 2024: $3,870,763Liabilities 2024: $665,062Net Assets 2024: $3,205,7012024

Highlighted filing

2019

Assets$4,603,509
Liabilities$273,923
Net Assets$4,329,586
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $315,6902010Expenses 2012: $623,4382012Revenue 2015: $13,414,286Expenses 2015: $15,023,949Net Income 2015: -$1,609,6632015Revenue 2016: $9,130,188Expenses 2016: $11,616,779Net Income 2016: -$2,486,5912016Revenue 2017: $5,441,653Expenses 2017: $8,344,698Net Income 2017: -$2,903,0452017Revenue 2019: $6,457,795Expenses 2019: $9,370,611Net Income 2019: -$2,912,8162019Revenue 2020: $5,645,725Expenses 2020: $4,972,717Net Income 2020: $673,0082020Revenue 2021: $7,884,607Expenses 2021: $5,632,323Net Income 2021: $2,252,2842021Revenue 2022: $8,567,110Expenses 2022: $8,100,266Net Income 2022: $466,8442022Revenue 2023: $12,475,650Expenses 2023: $13,307,657Net Income 2023: -$832,0072023Revenue 2024: $6,146,293Expenses 2024: $9,763,455Net Income 2024: -$3,617,1622024

Highlighted filing

2019

Revenue$6,457,795
Expenses$9,370,611
Net Income-$2,912,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 6, 2020
Return Version
2018v3.1
Gross Receipts
$6,457,795
Mission and Program Overview

Mission

To provide wounded veterans the necessary tools and therapies that are not otherwise provided to them as a result of injuries incurred while serving in the armed forces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,079,122$3,194,415▲ $115,293
Cash and Non-Interest-Bearing Accounts$4,118,712$1,011,904▼ $3,106,808
Pledges and Grants Receivable$170,694$256,350▲ $85,656
Savings and Temporary Cash Investments$96,730$0▼ $96,730
Land, Buildings, and Equipment, Net$137,476$90,245▼ $47,231
Prepaid Expenses and Deferred Charges$22,589$45,909▲ $23,320
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,625,323$4,603,509▼ $3,021,814
Other Assets Total-$4,686-
Liabilities
Accounts Payable and Accrued Expenses$144,724$118,700▼ $26,024
Other Liabilities$45,238$98,415▲ $53,177
Grants Payable$155,000$56,808▼ $98,192
Total Liabilities$344,962$273,923▼ $71,039
Net Assets / Fund Balance
Unrestricted Net Assets$6,796,936$3,129,371▼ $3,667,565
Temporarily Rstr Net Assets$483,425$1,200,215▲ $716,790
Total Net Assets Fund Balance$7,280,361$4,329,586▼ $2,950,775
Total Liabilities and Net Assets / Fund Balance$7,625,323$4,603,509▼ $3,021,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,136$217,836$288,972
Equipment$7,616$170,558$178,174
Leasehold Improvements$11,493$3,529$15,022
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah VerardoCEOFT$175,000$1,346$237,846
Bob CareyChief Advocacy Officer-$150,000$70,192$158,692
Tammy HeapFormer COOFT$148,462$4,038$152,500

Board Members and Trustees

NameTitle
Arthur PueChairman
Mike LenhartDirector
Sean SpicerDirector
Richard GrossSecretary
David HenningerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlson MobilityAll-terrain mobility600 W University Dr, Arlington Heights, IL 60004$422,771
Ti-Trikes IncAll-terrain mobility-$417,261
1st Degreeanalysis & consultin-$326,985
TSS Equipment LLCAll-terrain mobility14302 Pigeon River Rd, Cleveland, WI 53015$199,973
Bike-OncomMobility Devices-$177,523
Revenue and Support

Revenue Composition

Contributions and Grants
$6,288,692
Program Service Revenue
$0
Investment Income
$168,367
Other Revenue
$736
All Other Contributions
$6,288,692
Change in Net Assets
$-2,912,816

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 Traded3$193,207Fair Market Value (FMV)
Total Noncash Contributions3$193,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,435,759
Revenue Not Reported on Financial Statements
$22,036
Revenue Not Reported on Form 990
$6,694,077
Total Revenue per Audited Statements
$13,129,836
Total Revenue per Form 990
$6,457,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,432,575
Salaries, Compensation, and Employee Benefits$2,172,772
Total Fundraising Expense$1,217,357
Grants and Similar Amounts Paid$765,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,615$357,391$199,393$1,490,399
Travel$1,217,601$120,889$135,318$1,473,808
Grants to Domestic Orgs$765,264--$765,264
Fees for Services Other$247,524$277,839$132,292$657,655
Advertising$55,782-$497,899$553,681
Other Employee Benefits$189,195$73,099$40,711$303,005
Other Expenses$236,511$36,541$18,947$291,999
Current Officers, Directors, Trustees, and Key Employees$123,500$61,750$61,750$247,000
Payroll Taxes$80,539$31,933$19,896$132,368
All Other Expenses$19,238$9,283$41,812$70,333
Fees for Service Investment Mgmnt Fees-$22,036-$22,036
Insurance-$21,546-$21,546
Total Functional Expenses$7,030,071$1,123,183$1,217,357$9,370,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,080,611
Total Expenses per Form 990$9,370,611
Expenses per Audited Statements$9,348,575
Expenses Not Reported on Form 990$6,732,036
Expenses Not Reported on Financial Statements$22,036
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Elizabeth Dole FoundationWashington, DC-Hidden Heroes Grant$250,000
Military Order of Purple HearSpringfield, VA-Advocacy Grant$100,000
Charlotte Touchdown ClubCharlotte, NC-Sponsorship$75,000
Armed Forces Retiree AssocLittleton, MA-Advocacy Grant$55,000
National Disabled VeteransCold Spring, KY-Grant$30,000
Operation SurfSan Luis Obispo, CA-Sponsorship$30,000
Association of the US NavyAlexandria, VA-Sponsorship$25,000
Healing Household 6Richlands, NC-Grants$25,000
Hillvets FoundationAlexandria, VA-Sponsorship$17,500
82nd Airborne Division AssociCatawba, NC-Sponsorship$15,864
Bridge II SportsDurham, NC-Sponsorship$15,000
Far West WheelchairSan Jose, CA-Sponsorship$15,000
Fencers ClubNew York, NY-Grant$15,000
Air Force AssociationArlington, VA-Sponsorship$11,900
American Veterans CenterArlington, VA-Sponsorship$10,000
Americas Warrior PartnershipAugusta, GA-Sponsorship$10,000
Paralyzed Veterans of AmericaWashington, DC-Grant$10,000
TapsArlington, VA-Sponsorship$10,000
The Military Order of the CarWashington, DC-Sponsorship$10,000
Veteran Golfers AssociationMemphis, TN-Sponsorship$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$98,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“The draft Form 990 is reviewed in detail by management and then given to the entire board to review prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to review the Conflict of Interest Policy and sign an document stating that they have reviewed, understand, and are in compliance with the Conflict of Interest Policy on an annual basis. In addition, there is a Conflict of Interest clause in the Employee Handbook. All staff members receive the handbook upon hiring and must acknowledge via signature page that they have received, reviewed, and comply with the policies in the handbook.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The BOD approves the fiscal year budget annually which includes a listing of salaries by authorized position, including the CEO and COO positions”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The COO and CEO fill positions according to the budget, with the CEO making the final decision as to staff salaries”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
The Independence Fund Inc
EIN
26-0322088
Phone
8888517996
Address
9013 Perimeter Woods Dr Ste E, Charlotte, NC 28216

Signing Officer

Name
Sarah Verardo
Title
CEO
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Verardo
Formed
2007
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
29
Volunteers
50

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/Desc0Mobility Program - Many severely wounded Veterans have lost the ability to experience activities they previously enjoyed. Wounded Veterans who use our all-terrain mobility devices regain the ability to do the things they love, transforming their lives toward a better future. During the year ended June 30, 2019, the Fund provided 86 chairs, 158 bikes, and 6 sets of soft wheels to Veterans. Adaptive Sports - By inviting Veterans to participate in sporting events, providing funding for adaptive equipment, and granting funds for Veteran adaptive sports organizations, our Adaptive Sports Program gives wounded Veterans the opportunity to improve their well-being. During the year ended June 30, 2019, the Fund provided nine grants that included adaptive sports team sponsorships, Veteran team sponsorships for the Spartan Race and the Warrior Games, assistance in purchasing specialized sports equipment, and coverage of transportation costs to adaptive sports competitions. 5 Grit Freedom Chairs, 1 set of adaptive snow skis, 9 paramobile golf chairs, and 4 adaptive rowing seats were also provided to catastrophically wounded, ill, and injured Veterans. Caregiver Program - The Fund serves the heroes behind the heroes: the Caregivers who work tirelessly to support wounded Veterans day-in and day-out. The Fund provides Caregivers the means to build strong networks and receive the emotional and physical support they need. During the year ended June 30, 2019, the Fund directly served 128 Caregivers through retreats conducted by the Fund and four additional Caregivers with grants to meet specialized needs. Hundreds more were also served through grants to other nonprofit organizations that solely serve Caregivers, such as The Elizabeth Dole Foundation and Healing Household Six. Family Program Open to families of catastrophically wounded Veterans, focuses on art therapy, respite, and comprehensive individual aftercare. With the understanding that true independence can only be reached through total family care, The Independence Fund tailors its family program to provide aftercare that is specifically created for each family. No other organization provides this service. During the year ended June 30, 2019 The Independence Fund directly launched this program and directly impacted 14 families, totaling over 45 adults and children. Operation Resiliency - The Independence Fund and the Veterans Health Administration Office of Mental Health and Suicide Prevention (OMHSP) have partnered together in order to make an immediate impact on the lives of our Veterans and their families. The structure is a mutually beneficial manner that advances and improves Veterans mental health and wellbeing, and expands and promotes community collaboration to increase access to mental health resources for all Veterans and their families and prevent suicide in the Veteran community. Through Operation Resiliency retreats, the Independence Fund has directly impacted over 160 combat Veterans. Advocacy Program - For Veterans returning with the scars of war, the fight doesn't end upon their arrival home. Unfortunately, some of the biggest battles are with the very institutions who are supposed to be on their side. Our Advocacy Program assists where the need is greatest right now: giving a voice to Veterans for VA health care reform, ensuring the Caregivers of the seriously disabled are properly supported, and addressing the latent problems of toxic exposure. The Fund fights for those who fought for us.
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IRS990/OtherExpensesGrp/FundraisingAmt162043
IRS990/OtherExpensesGrp/FundraisingAmt218947
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IRS990/PrincipalOfficerNm0Sarah Verardo
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IRS990/PYTotalExpensesAmt04118297
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IRS990/ReconcilationRevenueExpnssAmt0-2912816
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,603,509
Liabilities
$273,923
Net assets
$4,329,586
Revenue
$6,457,795
Expenses
$9,370,611
Net income
-$2,912,816
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.67$3.21$6.15$9.76$3.62
2023Detailed filing. Detailed filing data is available for this year.$7.61$1.06$6.55$12.5$13.3$0.83
2022Detailed filing. Detailed filing data is available for this year.$7.81$0.54$7.27$8.57$8.10$0.47
2021Detailed filing. Detailed filing data is available for this year.$8.19$0.52$7.67$7.88$5.63$2.25
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.81$4.81$5.65$4.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.27$4.33$6.46$9.37$2.91
2017Detailed filing. Detailed filing data is available for this year.$8.86$0.17$8.69$5.44$8.34$2.90
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$9.13$11.6$2.49
2015Detailed filing. Detailed filing data is available for this year.$13.8$0.49$13.3$13.4$15.0$1.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.32