Civic Intelligence

Support Our Soldiers Foundation

EIN 27-1524250 • 501(c)3 • Dover, DE

Profile

Provide Grants to Soldiers and Families

15 Kings HighwayDover, DE 19901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$12,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 85.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

-4.4%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$117,276

Up $23,854 (+26%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$117,276

Up $23,854 (+26%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$14,895

Down $680 (-4.4%) from 2014

Expenses

Down

$20,205

Down $11,510 (-36%) from 2014

Net Income

Up

-$5,310

Up $10,830 (+67%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2014: $93,422Net Assets 2014: $93,4222014Assets 2015: $117,276Net Assets 2015: $117,2762015

Highlighted filing

2015

Assets$117,276
Liabilities-
Net Assets$117,276
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2014: $15,575Expenses 2014: $31,715Net Income 2014: -$16,1402014Revenue 2015: $14,895Expenses 2015: $20,205Net Income 2015: -$5,3102015

Highlighted filing

2015

Revenue$14,895
Expenses$20,205
Net Income-$5,310
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,276
Liabilities
-
Net assets
$117,276
Revenue
$14,895
Expenses
$20,205
Net income
-$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.15$0.20$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.16$0.32$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$14,895
Mission and Program Overview

Mission

Provide Grants to Soldiers and Families

Program Services

DescriptionGrantsExpenses
PROVIDE GRANTS TO MILITARY SUPPORT ORGANIZATIONS THAT BENEFIT VERTERNS, SOLDIERS AND THEIR FAMILIES.$6,000$6,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRET KIDNERDirector Board Of Directors / Secretary / TreasurerPT$12,750-$12,750
GERARD FERROChairman Board Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Support Our Soldiers Foundation
EIN
27-1524250
Phone
3027344935
Address
15 Kings Highway, Dover, DE 19901

Signing Officer

Name
Barrett Kidner
Title
Director
Phone
3027344935
Signed
2016-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Davis-smith Accounting Associates
Address
5582 MILFORD HARRINGTON HWY, HARRINGTON, DE 19952
Preparer
Mickey O Davis
Phone
3023984020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Specific assistance to organizations; fellowship; national veterans assistance coalition: 554 port penn road, middletown, de, 19709; related field, 5000. Specific assistance to organizations; fellowship; delaware veteran's stand down: 12385 sussex hwy, greenwood, de, 19950; related field, 1000.”

Form 990EZ, Part I, Line 16

“Accounting 330. Franchise tax 25. Misc. 100.”

Form 990EZ, Part I, Line 20

“Operating account balance added to fund balance 29164.”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRETT KIDNER
IRS990EZ/BooksInCareOfDetail/PhoneNum03027344935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 Kings Hwy
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014895
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5310
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013750
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt014895
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARD FERRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARRET KIDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman Board of Directors
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director Board of Directors / Secretary / Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt029164
IRS990EZ/OtherExpensesTotalAmt0455
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Grants to Soldiers and Families
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE GRANTS TO MILITARY SUPPORT ORGANIZATIONS THAT BENEFIT VERTERNS, SOLDIERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020205
IRS990EZ/TotalProgramServiceExpensesAmt06000
IRS990EZ/TotalRevenueAmt014895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0193164
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050878
IRS990ScheduleA/Total509Grp/TotalAmt0193164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIFIC ASSISTANCE TO ORGANIZATIONS; FELLOWSHIP; NATIONAL VETERANS ASSISTANCE COALITION: 554 PORT PENN ROAD, MIDDLETOWN, DE, 19709; RELATED FIELD, 5000. SPECIFIC ASSISTANCE TO ORGANIZATIONS; FELLOWSHIP; DELAWARE VETERAN'S STAND DOWN: 12385 SUSSEX HWY, GREENWOOD, DE, 19950; RELATED FIELD, 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING 330. FRANCHISE TAX 25. MISC. 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING ACCOUNT BALANCE ADDED TO FUND BALANCE 29164.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRETT KIDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027344935
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Support Our Soldiers Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0271524250
ReturnHeader/Filer/PhoneNum03027344935
ReturnHeader/Filer/USAddress/AddressLine1Txt015 Kings Highway
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIS-SMITH ACCOUNTING ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05582 MILFORD HARRINGTON HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019952
ReturnHeader/PreparerPersonGrp/PhoneNum03023984020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICKEY O DAVIS
ReturnHeader/ReturnTs02016-05-11T10:20:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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