Civic Intelligence

Fleet Reserve Association Education Foundation

990 • Fiscal year 2012 • EIN 26-3336867

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileWWW.FRA.ORG
125 N West St22314
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$19,130

Up $555 (+3.0%) from 2011

Net Assets

Up

$19,130

Up $555 (+3.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$108,350

Up $2,110 (+2.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $43,205Liabilities 2010: $5,145Net Assets 2010: $38,0602010Assets 2011: $18,575Liabilities 2011: $0Net Assets 2011: $18,5752011Assets 2012: $19,130Liabilities 2012: $0Net Assets 2012: $19,1302012Assets 2013: $26,223Liabilities 2013: $0Net Assets 2013: $26,2232013Assets 2014: $20,112Liabilities 2014: $890Net Assets 2014: $19,2222014Assets 2015: $1,400,885Liabilities 2015: $0Net Assets 2015: $1,400,8852015Assets 2016: $1,452,249Liabilities 2016: $0Net Assets 2016: $1,452,2492016Assets 2017: $1,591,806Liabilities 2017: $6,095Net Assets 2017: $1,585,7112017Assets 2018: $1,442,644Liabilities 2018: $2,720Net Assets 2018: $1,439,9242018Assets 2019: $1,535,036Liabilities 2019: $0Net Assets 2019: $1,535,0362019Assets 2020: $1,664,458Liabilities 2020: $0Net Assets 2020: $1,664,4582020Assets 2021: $1,751,216Liabilities 2021: $3,111Net Assets 2021: $1,748,1052021Assets 2022: $1,360,391Liabilities 2022: $0Net Assets 2022: $1,360,3912022

Highlighted filing

2012

Assets$19,130
Liabilities$0
Net Assets$19,130
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $90,2392010Expenses 2011: $106,2402011Expenses 2012: $108,3502012Revenue 2013: $133,529Expenses 2013: $126,436Net Income 2013: $7,0932013Revenue 2014: $108,209Expenses 2014: $115,210Net Income 2014: -$7,0012014Revenue 2015: $1,486,936Expenses 2015: $105,273Net Income 2015: $1,381,6632015Revenue 2016: $76,337Expenses 2016: $105,141Net Income 2016: -$28,8042016Revenue 2017: $74,774Expenses 2017: $133,629Net Income 2017: -$58,8552017Revenue 2018: $97,862Expenses 2018: $130,763Net Income 2018: -$32,9012018Revenue 2019: $47,462Expenses 2019: $122,782Net Income 2019: -$75,3202019Revenue 2020: $131,273Expenses 2020: $129,790Net Income 2020: $1,4832020Revenue 2021: $112,028Expenses 2021: $129,876Net Income 2021: -$17,8482021Revenue 2022: $52,344Expenses 2022: $122,240Net Income 2022: -$69,8962022

Highlighted filing

2012

Revenue-
Expenses$108,350
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Gross Receipts
$108,905
Mission and Program Overview

Mission

To provide scholarships and grants for charitable and educational purposes to deserving members of the military sea services and their families.

Filing and Contact Details

Filer

EIN
26-3336867
Raw XML AppendixShowing 400 of 403 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION'S ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE SCHOLARSHIPS TO ELIGIBLE RECIPIENTS IN SUPPORT OF THE CHARITABLE EDUCATIONAL PROGRAMS OF THE FLEET RESERVE ASSOCIATION, A RELATED IRC SECTION 501(C)(19) ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR MATERIAL INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN INCOME TAX POSITIONS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS ONCE THEY HAVE BEEN FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation2COPIES OF ORGANIZATIONAL DOCUMENTS, THE APPLICATION FOR EXEMPTION, AND FORM 990'S ARE MADE AVAILABLE IMMEDIATELY UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE AUDIT OVERSIGHT PROCESS, WHICH REMAINS UNCHANGED FROM THE PRIOR YEAR, IS PERFORMED BY A COMMITTEE OF THE FOUNDATION'S RELATED ORGANIZATION, THE FLEET RESERVE ASSOCIATION.
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IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY018575
IRS990/TotalLiabNetAssetsFundBalances/EOY019130
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY018575
IRS990/TotalNetAssetsFundBalances/EOY019130
IRS990/TotalOtherCompensation013855
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0105000
IRS990/TotalReportableCompFrmRltdOrgs0218421
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0108905
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear086755
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0108905
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.FRA.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0263336867
ReturnHeader/Filer/Name/BusinessNameLine10FLEET RESERVE ASSOCIATION EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0FLEE
ReturnHeader/Filer/Phone07036831400
ReturnHeader/Filer/USAddress/AddressLine10125 N WEST ST
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022314
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JOSEPH BARNES
ReturnHeader/Officer/Phone07036831400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0521855942
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0DC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020036
ReturnHeader/Preparer/Name0DEBORAH G KOSNETT
ReturnHeader/Preparer/Phone02022932200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,130
Liabilities
$0
Net assets
$19,130
Revenue
-
Expenses
$108,350
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.12$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.13$0.13$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05$0.12$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.10$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$0.07$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.08$0.11$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.49$0.11$1.38
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.11$0.12$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.13$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.04$0.09