Civic Intelligence

Asmba Star Foundation Inc

990 • Fiscal year 2024 • EIN 26-3180510

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 21, 2024

Organization ProfileWWW.ASMBASTARFOUNDATION.COM
1000 Northchase Dr 220Goodlettsville, TN 37072

(615) 851-0800

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.05x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

60%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,415,045

Up $345,117 (+17%) from 2023

Net Assets

Up

$2,399,743

Up $352,635 (+17%) from 2023

Liabilities

Down

$15,302

Down $7,518 (-33%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin90th percentile

Revenue

Up

$294,275

Up $109,811 (+60%) from 2023

Expenses

Down

$138,000

Down $50,495 (-27%) from 2023

Net Income

Up

$156,275

Up $160,306 (+3977%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2024

Assets$2,415,045
Liabilities$15,302
Net Assets$2,399,743
Open 2024 Filing

Operations Trend

Revenue Growth85th 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

2024

Revenue$294,275
Expenses$138,000
Net Income$156,275
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$618,509
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 service members, veterans, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,047,108$2,399,743▲ $352,635
Investments in Publicly Traded Securities$1,706,092$1,982,796▲ $276,704
Savings and Temporary Cash Investments$37,439$429,375▲ $391,936
Cash and Non-Interest-Bearing Accounts$324,475$2,100▼ $322,375
Accounts Receivable$1,767$728▼ $1,039
Prepaid Expenses and Deferred Charges$155$46▼ $109
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,069,928$2,415,045▲ $345,117
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,820$15,302▼ $7,518
Total Liabilities$22,820$15,302▼ $7,518
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,047,108$2,399,743▲ $352,635
Total Liabilities and Net Assets / Fund Balance$2,069,928$2,415,045▲ $345,117

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,679$3,679
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Frank BumsteadChair
Brice N Smith Non-votingPresident
Dennis TonneslanVice Chair
Bill Armistead IiiDirector
Debra KubietDirector
Jerry BreastDirector
Mitsi LindsayDirector
Susan FaveroDirector
Cheryl a Stone Non-votingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$187,900
Program Service Revenue
$0
Investment Income
$106,375
Other Revenue
$0
All Other Contributions
$187,900
Change in Net Assets
$156,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$283,435
Revenue Not Reported on Financial Statements
$10,840
Revenue Not Reported on Form 990
$196,360
Total Revenue per Audited Statements
$479,795
Total Revenue per Form 990
$294,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$118,000
Other Expenses$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$118,000--$118,000
Fees for Service Investment Mgmnt Fees$10,840--$10,840
Fees for Services Accounting-$5,300-$5,300
Information Technology$1,373--$1,373
Fees for Services Legal-$1,250-$1,250
Office Expenses$1,182--$1,182
Other Expenses$25--$25
Total Functional Expenses$131,450$6,550$0$138,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$138,000
Expenses per Audited Statements$127,160
Total Expenses per Audited Statements$127,160
Expenses Not Reported on Financial Statements$10,840
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
No
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-
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 35% controlled entity
No
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 11B

“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 withdraw to have a vote regarding 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
1000 NORTHCHASE DR 220, GOODLETTSVILLE, TN 37072

Signing Officer

Name
Brice N Smith
Title
President
Signed
2024-10-21
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
Diana Landa CPA
Address
1382 Moonlight Trl, Brentwood, TN 37027
Preparer
Diana Landa
Phone
6154800499
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“Asmba star foundation inc 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 the organization. Asmba star foundation files a federal tax return form 990. Under generally accepted accounting principles (gaap), 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 finanacial statements.as of march 31, 2024 and 2023, 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 intitial due date of the return or the date filed.”

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IRS990/MissionDesc0THE 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.
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Prior Year Facts and Circumstances: ASMBA Star Foundation, Inc. (Foundation) meets the facts and circumstances test set forth under Section 1.170A-9(f)(3) of the Treasury Regulations (the Facts and Circumstances Public Support Test) and, as a result, continues to be properly classified as a publicly-supported public charity described in Section 170(b)(1)(A)(vi) of the Code. Section 1.170A-9(f)(3) of the Treasury Regulations provides that an organization will satisfy the Facts and Circumstances Public Support Test if (i) the total amount of governmental and public support normally received by an organization equals at least 10% of the total support normally received by such organization, (ii) the organization is organized and operated as to attract new and additional public support on a continuous basis, and (iii) the organization is in the nature of an organization that is publicly supported taking into account all pertinent facts and circumstances, including the factors listed in Treas. Reg. Section 1.170A-9(f)(3)(iii)(A) through (E).The Foundation satisfies the first prong of the Facts and Circumstances Public Support Test because its public support percentage for the fiscal year ending March 31, 2024 is 22.89%, which is well over the 10% threshold. In addition, the Foundations public support percentage for the other years in the reporting period are substantially above the 10% threshold. The Foundations public support percentage for those other years in the reporting period are 23.69 for the fiscal year ending March 31, 2023, 26.5% for the fiscal year ending March 31, 2022, 25.32% for the fiscal year ending March 31, 2021, and 31.71% for the fiscal year ending March 31, 2020.The Foundation also satisfies the second prong of the Facts and Circumstances Public Support Test because it has been operated to attract new and additional public support on a continuous basis during the years included in the reporting period by maintaining continuous and bona fide programs for solicitation of funds from the general public and governmental sources. Specifically, the Foundation has conducted the following solicitation activities during the years included in the reporting period:*Qualified for and participated in the Combined Federal Campaign (CFC), a program which allows current Federal employees and retirees, including members of the Armed Services, to designate payments to qualified charitable organizations via payroll withholding. Participation in the CFC gives the Foundation the ability to reach all Federal employees regardless of duty station or their current state of residence;*Participated in purchase affinity programs;*Participated in Salute to Veterans radiothon; *Direct solicitation to those in the Middle Tennessee community known to have an interest in supporting the military;*Encouraged Board members to contribute to the Foundation;*Encouraged Board members to contact their friends and associates to contribute to the Foundation;*Maintained a website, www.Overwatchalliance.org, which provides information and activities about the Foundation; and*Attracted career military retirees who have demonstrated a willingness to continually support our military and their families with their service on the Board and with their financial contributions.With respect to the third and final prong of the Facts and Circumstances Public Support Test, there is little to no room for doubt the Foundation is an organization that is in the nature of an organization that is publicly supported taking into account all pertinent facts and circumstances, including the factors listed in Treas. Reg. Section 1.170A-9(f)(3)(iii)(A) through (E) (no one of which is determinative and not all of which have to be satisfied to meet the Facts and Circumstances Public Support Test). These enumerated factors in the Treasury Regulations are as follows: A. Percentage of Financial Support. Section 1.170A-9(f)(3)(iii)(A) of the Treasury Regulations provide that [t]he highe
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASMBA STAR FOUNDATION INC 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 THE ORGANIZATION. ASMBA STAR FOUNDATION FILES A FEDERAL TAX RETURN FORM 990. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES (GAAP), 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 FINANACIAL STATEMENTS.AS OF MARCH 31, 2024 AND 2023, 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 INTITIAL DUE DATE OF THE RETURN OR THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ASKED PRIOR TO EACH MEETING IF THEY HAVE A CONFLICT OF INTEREST. IF SO, THEY WITHDRAW TO HAVE A VOTE REGARDING THE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,415,045
Liabilities
$15,302
Net assets
$2,399,743
Revenue
$294,275
Expenses
$138,000
Net income
$156,275
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