Civic Intelligence

Asmba Star Foundation Inc

990 • Fiscal year 2016 • EIN 26-3180510

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.ASMBASTARFOUNDATION.COM
PO Box 160384Nashville, TN 37216

(615) 851-0800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$243,416

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 113.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,433,936

Down $100,945 (-6.6%) from 2015

Net Assets

Down

$1,433,793

Down $99,849 (-6.5%) from 2015

Liabilities

Down

$143

Down $1,096 (-88%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin77th percentile

Revenue

Up

$215,253

Up $29,043 (+16%) from 2015

Expenses

Down

$179,734

Down $155,516 (-46%) from 2015

Net Income

Up

$35,519

Up $184,559 (+124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,313,191Liabilities 2011: $40,755Net Assets 2011: $1,272,4362011Assets 2012: $1,398,957Liabilities 2012: $20,692Net Assets 2012: $1,378,2652012Assets 2013: $1,583,656Liabilities 2013: $11,835Net Assets 2013: $1,571,8212013Assets 2014: $1,807,791Liabilities 2014: $108,000Net Assets 2014: $1,699,7912014Assets 2015: $1,534,881Liabilities 2015: $1,239Net Assets 2015: $1,533,6422015Assets 2016: $1,433,936Liabilities 2016: $143Net Assets 2016: $1,433,7932016Assets 2017: $1,366,668Liabilities 2017: $28,849Net Assets 2017: $1,337,8192017Assets 2018: $1,533,616Liabilities 2018: $0Net Assets 2018: $1,533,6162018Assets 2019: $1,580,753Liabilities 2019: $7,302Net Assets 2019: $1,573,4512019Assets 2020: $1,527,739Liabilities 2020: $9,356Net Assets 2020: $1,518,3832020Assets 2021: $2,075,231Liabilities 2021: $12,546Net Assets 2021: $2,062,6852021Assets 2022: $2,188,651Liabilities 2022: $12,746Net Assets 2022: $2,175,9052022Assets 2023: $2,069,928Liabilities 2023: $22,820Net Assets 2023: $2,047,1082023Assets 2024: $2,415,045Liabilities 2024: $15,302Net Assets 2024: $2,399,7432024Assets 2025: $2,546,232Liabilities 2025: $11,534Net Assets 2025: $2,534,6982025

Highlighted filing

2016

Assets$1,433,936
Liabilities$143
Net Assets$1,433,793
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $144,3242011Expenses 2012: $155,3472012Expenses 2013: $272,5732013Revenue 2014: $437,947Expenses 2014: $413,870Net Income 2014: $24,0772014Revenue 2015: $186,210Expenses 2015: $335,250Net Income 2015: -$149,0402015Revenue 2016: $215,253Expenses 2016: $179,734Net Income 2016: $35,5192016Revenue 2017: $8,590Expenses 2017: $181,375Net Income 2017: -$172,7852017Revenue 2018: $298,408Expenses 2018: $121,986Net Income 2018: $176,4222018Revenue 2019: $169,947Expenses 2019: $140,653Net Income 2019: $29,2942019Revenue 2020: $183,701Expenses 2020: $84,908Net Income 2020: $98,7932020Revenue 2021: $274,356Expenses 2021: $89,147Net Income 2021: $185,2092021Revenue 2022: $386,412Expenses 2022: $172,279Net Income 2022: $214,1332022Revenue 2023: $184,464Expenses 2023: $188,495Net Income 2023: -$4,0312023Revenue 2024: $294,275Expenses 2024: $138,000Net Income 2024: $156,2752024Revenue 2025: $372,962Expenses 2025: $133,134Net Income 2025: $239,8282025

Highlighted filing

2016

Revenue$215,253
Expenses$179,734
Net Income$35,519
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$378,618
Mission and Program Overview

Mission

The foundation is dedicated to improving the quality of life for all military service members, veterans, and their families by contributing to those financial, educational, employment and medical needs unmet by the u.s. Government.

To improve the quality of life for all military sevice members, veterans, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,533,642$1,433,793▼ $99,849
Investments in Publicly Traded Securities$1,384,070$1,217,985▼ $166,085
Cash and Non-Interest-Bearing Accounts$132,445$182,494▲ $50,049
Prepaid Expenses and Deferred Charges$17,096$33,457▲ $16,361
Accounts Receivable$1,270$0▼ $1,270
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,534,881$1,433,936▼ $100,945
Liabilities
Accounts Payable and Accrued Expenses$1,239$143▼ $1,096
Total Liabilities$1,239$143▼ $1,096
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,533,642$1,433,793▼ $99,849
Total Liabilities and Net Assets / Fund Balance$1,534,881$1,433,936▼ $100,945

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,827$2,827
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Carter HowardTreasurer$612$612

Board Members and Trustees

NameTitle
Dennis TonnesslanChairman
Brice N SmithPresident
Frank BumsteadVice-chair
Bernard ChesmanDirector
Bill Armistead IiiDirector
Debra KubietDirector
Vicki DosterDirector
Cheryl a StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$95,041
Program Service Revenue
$0
Investment Income
$89,059
Other Revenue
$31,153
All Other Contributions
$72,710
Change in Net Assets
$35,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$82,428
Grants and Similar Amounts Paid$72,000
Other Expenses$70,234
Professional Fundraising Fees$37,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$72,000--$72,000
Advertising--$44,928$44,928
Fees for Services Professional Fundraising--$37,500$37,500
Fees for Service Investment Mgmnt Fees-$8,781-$8,781
Office Expenses$3,005--$3,005
Fees for Services Accounting-$3,000-$3,000
Information Technology$1,239--$1,239
Travel-$843-$843
Insurance$246--$246
Other Expenses$156--$156
Total Functional Expenses$84,682$12,624$82,428$179,734
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$37,500
Fundraising Gross Income$33,227
Fundraising Direct Expenses$2,074

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lightning 100 - Salute to Veterans$33,227$33,227$2,074$31,153
Total Events$33,227$33,227$2,074$31,153
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and the audit committee. It is then distributed to the board prior to filing with the internal revenue service.”

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

“Each member is asked prior to each meeting if they have a conflict of interest. If so, they are withdrawn from voting in regards to the grant.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Asmba Star Foundation Inc
EIN
26-3180510
Phone
6158510800
Address
PO BOX 160384, NASHVILLE, TN 37216
Doing Business As
Overwatch Alliance

Signing Officer

Name
Brice N Smith
Title
President
Phone
6158510800
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice N Smith
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
14

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -1.”

FORM 990, PART XII, LINE 2C:

“No change from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Asmba star foundation is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. Management is not aware of any course of action or series of events that have occurred that might adversely affect the tax exempt status of either organization. Asmba star foundation files a federal income tax return form 990. Under generally accepted accounting principles, an uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Asmba star foundation had no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of march 31, 2016 and 2015, asmba star foundation has accrued no interest and no penalties related to uncertain tax positions. It is the association's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Asmba star foundation files u.s. Federal information tax returns. The returns are generally open to audit under the statutes of limitations for three years following the later of the initial due date of the return or the date filed.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017096
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033457
IRS990/PrincipalOfficerNm0BRICE N SMITH
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0120745
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0196500
IRS990/PYInvestmentIncomeAmt062994
IRS990/PYOtherExpensesAmt056250
IRS990/PYOtherRevenueAmt02471
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0335250
IRS990/PYTotalProfFndrsngExpnsAmt082500
IRS990/PYTotalRevenueAmt0186210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035519
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0215253
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01533642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01433793
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CONCERNING IRC 1.170A-9(F)(3)(I) - ASMBA STAR FOUNDATION WAS FOUNDED IN 2008 AND IS FILING ITS EIGHTH IRS FORM 990. 2015 IS THE THIRD TAX YEAR OUTSIDE OF THE FIRST FIVE YEARS OF THE ORGANIZATION'S EXISTENCE. THE PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR FIVE YEARS AND 2015 IS 25.58%. CONCERNING IRC 1.170A-9(F)(3)(II) - THE ORGANIZATION IS REGISTERED TO SOLICIT CHARITABLE DONATIONS IN EVERY STATE AND WASHINGTON DC AND HAS DONE SO ITS ENTIRE EXISTENCE. ANALYZING TAX YEAR 2015 ALONE THE PUBLIC SUPPORT PERCENTAGE IS 100%. THE DEEMED NON-PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION THAT EXCEEDS 2% FROM ALL YEARS IS FROM A RELATED ORGANIZATION CALLED ARMED SERVICES MUTUAL BENEFIT ASSOCIATION (ASMBA). ASMBA STAR FOUNDATION IS TAKING A CONSERVATIVE POSITION IN DEEMING IT NON-PUBLIC SUPPORT. ASMBA IS A MEMBER BASED ORGANIZATION THAT PROVIDES ITS MEMBERS WITH A VARIETY OF LOW COST BENEFIT PROGRAMS AND FINANCIAL SECURITY IN THE FORM OF LIFE INSURANCE AND SURVIVOR BENEFIT COVERAGES, WHICH ARE NOT OTHERWISE READILY AVAILABLE AT REASONABLE RATES OR WITHOUT LIMITING CLAUSES (SUCH AS WAR) TO MEMBERS OF THE ARMED SERVICES DUE TO THEIR OCCUPATION AND THE RISKS INVOLVED. ASMBA HAS A LARGE AND DIVERSE MEMBERSHIP AND COULD BE SEEN AS REPRESENTING ITS MEMBERSHIP IN MAKING THE DONATIONS TO ASMBA STAR FOUNDATION.CONCERNING IRC 1.170A-9(F)(3)(III)(A) - THE PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO RISE IN FUTURE YEARS AS SOLICITATION OF CONTRIBUTIONS FROM THE PUBLIC AND ASMBA MEMBERS INCREASES.CONCERNING IRC 1.170A-9(F)(3)(III)(B) - THE ORGANIZATION RECEIVED ABOUT 24% OF ITS PUBLIC SUPPORT IN 2015 FROM A FEDERAL CONTRIBUTION CAMPAIGN FROM THE PUBLIC AT LARGE AND THE OTHER 76% FROM 35 UNRELATED INDIVIDUAL DONORS.CONCERNING IRC 1.170A-9(F)(3)(III)(C) - THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY THAT IS SHARED WITH THE RELATED ORGANIZATION ASMBA. THE ORGANIZATION'S BOARD IS MADE UP OF RETIRED MEMBERS OF THE ARMED FORCES AND CONCERNED CITIZENS.CONCERNING IRC 1.170A-9(F)(3)(III)(D)(3)(II) - THE ORGANIZATION MAINTAINS A PROGRAM TO PROVIDE GRANTS TO ORGANIZATIONS THAT SUPPORT MEMBERS OF THE ARMED FORCES, VETERANS AND THEIR FAMILIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0396596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0319944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.25580
IRS990ScheduleA/PublicSupportPY170Pct00.20530
IRS990ScheduleA/PublicSupportTotal170Amt0339732
IRS990ScheduleA/SubstantialContributorsTotAmt0988552
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0396596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0319944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328284
IRS990ScheduleA/TotalSupportAmt01328284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02827
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02827
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASMBA STAR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE TAX EXEMPT STATUS OF EITHER ORGANIZATION. ASMBA STAR FOUNDATION FILES A FEDERAL INCOME TAX RETURN FORM 990. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. ASMBA STAR FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2016 AND 2015, ASMBA STAR FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. ASMBA STAR FOUNDATION FILES U.S. FEDERAL INFORMATION TAX RETURNS. THE RETURNS ARE GENERALLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS FOR THREE YEARS FOLLOWING THE LATER OF THE INITIAL DUE DATE OF THE RETURN OR THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt00
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0ROB MCDONALD
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt037500
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt04322 HARDING PIKE SUITE 417
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd037205
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02074
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIGHTNING 100 - SALUTE TO VETERANS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033227
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031153
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02074
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02074
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AR
IRS990ScheduleG/LicensedStatesCd3CA
IRS990ScheduleG/LicensedStatesCd4CO
IRS990ScheduleG/LicensedStatesCd5CT
IRS990ScheduleG/LicensedStatesCd6FL
IRS990ScheduleG/LicensedStatesCd7GA
IRS990ScheduleG/LicensedStatesCd8HI
IRS990ScheduleG/LicensedStatesCd9IL
IRS990ScheduleG/LicensedStatesCd10KS
IRS990ScheduleG/LicensedStatesCd11KY
IRS990ScheduleG/LicensedStatesCd12LA
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MI
IRS990ScheduleG/LicensedStatesCd17MN
IRS990ScheduleG/LicensedStatesCd18MS
IRS990ScheduleG/LicensedStatesCd19MO
IRS990ScheduleG/LicensedStatesCd20MT
IRS990ScheduleG/LicensedStatesCd21NH
IRS990ScheduleG/LicensedStatesCd22NJ
IRS990ScheduleG/LicensedStatesCd23NM
IRS990ScheduleG/LicensedStatesCd24NY
IRS990ScheduleG/LicensedStatesCd25NC
IRS990ScheduleG/LicensedStatesCd26ND
IRS990ScheduleG/LicensedStatesCd27OH
IRS990ScheduleG/LicensedStatesCd28OK
IRS990ScheduleG/LicensedStatesCd29OR
IRS990ScheduleG/LicensedStatesCd30PA
IRS990ScheduleG/LicensedStatesCd31RI
IRS990ScheduleG/LicensedStatesCd32SC
IRS990ScheduleG/LicensedStatesCd33TN
IRS990ScheduleG/LicensedStatesCd34TX
IRS990ScheduleG/LicensedStatesCd35UT
IRS990ScheduleG/LicensedStatesCd36VA
IRS990ScheduleG/LicensedStatesCd37WA
IRS990ScheduleG/LicensedStatesCd38WV
IRS990ScheduleG/LicensedStatesCd39WI
IRS990ScheduleG/LicensedStatesCd40DC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt037500
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: UPON RECEIPT OF THE FUNDS AND COMPLETION OF THE PROJECT, GRANT RECIPIENT ORGANIZATIONS MUST SUBMIT A FINAL PROGRESS REPORT TO THE FOUNDATION OUTLINING THE PROGRESS MADE TOWARDS ACCOMPLISHING THE PROJECT'S GOALS. THE REPORT MUST INCLUDE ALL SUPPORTING FINANCIAL STATEMENTS DETAILING HOW THE FUNDS WERE SPENT. THIS FINAL PROGRESS REPORT MUST BE RECEIVED AND FINAL EVALUATIONS COMPLETED BY THE FOUNDATION IN ORDER FOR REQUESTS FOR SUBSEQUENT GRANT APPLICATIONS TO BE CONSIDERED. ALL FUNDS GIVEN TO APPLICANTS MUST BE USED FOR THE PURPOSE FOR WHICH THEY WERE APPROVED. FUNDS THAT ARE NOT USED FOR THE APPROVED PURPOSE MUST BE RETURNED TO THE FOUNDATION, UNLESS APPROVAL HAS BEEN GIVEN BY THE FOUNDATION FOR ANOTHER PURPOSE. WITHOUT THIS APPROVAL, SUBSEQUENT REQUESTS FOR FUNDS FROM THAT APPLICANT WILL NOT BE CONSIDERED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt027362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt127575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1125127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17527
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,433,936
Liabilities
$143
Net assets
$1,433,793
Revenue
$215,253
Expenses
$179,734
Net income
$35,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.53$0.37$0.13$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.29$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.18$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.39$0.17$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.06$0.27$0.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.30$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.01$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.44$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.14