Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2012 • EIN 27-1850918

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
2626 S Loop West No 41577054
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

99th percentile

366%

Faster asset growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets19th percentile

Assets

Up

$2,086,692

Up $1,639,255 (+366%) from 2011

Net Assets

Up

$2,077,968

Up $1,666,212 (+405%) from 2011

Liabilities

Down

$8,724

Down $26,957 (-76%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$801,917

Down $26,835 (-3.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0Assets 2010: $162,583Liabilities 2010: $52,659Net Assets 2010: $109,9242010Assets 2011: $447,437Liabilities 2011: $35,681Net Assets 2011: $411,7562011Assets 2012: $2,086,692Liabilities 2012: $8,724Net Assets 2012: $2,077,9682012Assets 2013: $2,551,984Liabilities 2013: $27,916Net Assets 2013: $2,524,0682013Assets 2014: $5,156,717Liabilities 2014: $33,626Net Assets 2014: $5,123,0912014Assets 2015: $6,993,978Liabilities 2015: $59,879Net Assets 2015: $6,934,0992015Assets 2016: $8,069,011Liabilities 2016: $51,828Net Assets 2016: $8,017,1832016Assets 2017: $7,817,776Liabilities 2017: $82,446Net Assets 2017: $7,735,3302017Assets 2018: $7,463,912Liabilities 2018: $90,899Net Assets 2018: $7,373,0132018Assets 2019: $8,111,384Liabilities 2019: $589,678Net Assets 2019: $7,521,7062019Assets 2020: $7,586,635Liabilities 2020: $537,671Net Assets 2020: $7,048,9642020Assets 2021: $6,926,414Liabilities 2021: $562,031Net Assets 2021: $6,364,3832021Assets 2022: $5,417,720Liabilities 2022: $610,759Net Assets 2022: $4,806,9612022

Highlighted filing

2012

Assets$2,086,692
Liabilities$8,724
Net Assets$2,077,968
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $560,3472010Expenses 2011: $828,7522011Expenses 2012: $801,9172012Revenue 2013: $1,422,598Expenses 2013: $976,496Net Income 2013: $446,1022013Revenue 2014: $4,372,264Expenses 2014: $1,773,240Net Income 2014: $2,599,0242014Revenue 2015: $3,585,076Expenses 2015: $1,774,068Net Income 2015: $1,811,0082015Revenue 2016: $3,269,470Expenses 2016: $2,186,386Net Income 2016: $1,083,0842016Revenue 2017: $2,426,803Expenses 2017: $2,708,821Net Income 2017: -$282,0182017Revenue 2018: $1,699,446Expenses 2018: $2,061,763Net Income 2018: -$362,3172018Revenue 2019: $2,359,739Expenses 2019: $2,211,046Net Income 2019: $148,6932019Revenue 2020: $1,457,201Expenses 2020: $1,929,943Net Income 2020: -$472,7422020Revenue 2021: $1,634,991Expenses 2021: $2,319,572Net Income 2021: -$684,5812021Revenue 2022: $1,091,800Expenses 2022: $2,649,222Net Income 2022: -$1,557,4222022

Highlighted filing

2012

Revenue-
Expenses$801,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$2,488,127
Mission and Program Overview

Mission

Lone survivor foundation (lsf) is a nonprofit organization which seeks to restore, empower, and renew hope for our wounded service members and their families through health, wellness, and therapeutic support.

Filing and Contact Details

Filer

EIN
27-1850918
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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION ANNUALLY REVIEWS AND REQUIRES THE ORGANIZATION'S OFFICERS AND DIRECTORS TO SIGN THE CONFLICT OF INTEREST POLICY. ALL CONFLICTS ARE INVESTIGATED AND EVALUATED FOR CORRECTIVE ACTION DETERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS REVIEWED TO WHAT IS REASONABLE AND STANDARD GIVEN THE SIZE OF THE CHARITY, ETC.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER FEES: PROGRAM SERVICE EXPENSES 102,459. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,459.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS AN INDEPENDENT FINANCE COMMITTEE WHICH OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM AND OVERSEES ALL ASPECTS OF THE ORGAINIZATION'S AUDIT OF THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION INDEPENDENT COMMITTEE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102626 S LOOP W 415
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077054
IRS990/TheBooksAreInCareOf/NamePerson0TERRY JUNG
IRS990/TheBooksAreInCareOf/TelephoneNumber08325813592
IRS990/TotalAssets/BOY0447437
IRS990/TotalAssetsBOY0447437
IRS990/TotalAssets/EOY02086692
IRS990/TotalAssetsEOY02086692
IRS990/TotalCompGT150K00
IRS990/TotalContributions02486071
IRS990/TotalExpensesCurrentYear0801917
IRS990/TotalExpensesPriorYear0828752
IRS990/TotalFunctionalExpenses/Fundraising0118579
IRS990/TotalFunctionalExpenses/ManagementAndGeneral091628
IRS990/TotalFunctionalExpenses/ProgramServices0591710
IRS990/TotalFunctionalExpenses/Total0801917
IRS990/TotalFundrsngExpCurrentYear0118579
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY035681
IRS990/TotalLiabilitiesBOY035681
IRS990/TotalLiabilities/EOY08724
IRS990/TotalLiabilitiesEOY08724
IRS990/TotalLiabNetAssetsFundBalances/BOY0447437
IRS990/TotalLiabNetAssetsFundBalances/EOY02086692
IRS990/TotalNbrEmployees06
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0411756
IRS990/TotalNetAssetsFundBalances/EOY02077968
IRS990/TotalOtherCompensation00
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IRS990/TotalProgramServiceExpense0591710

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
$2,086,692
Liabilities
$8,724
Net assets
$2,077,968
Revenue
-
Expenses
$801,917
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.42$0.61$4.81$1.09$2.65$1.56
2021Detailed filing. Detailed filing data is available for this year.$6.93$0.56$6.36$1.63$2.32$0.68
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.54$7.05$1.46$1.93$0.47
2019Detailed filing. Detailed filing data is available for this year.$8.11$0.59$7.52$2.36$2.21$0.15
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.09$7.37$1.70$2.06$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.82$0.08$7.74$2.43$2.71$0.28
2016Detailed filing. Detailed filing data is available for this year.$8.07$0.05$8.02$3.27$2.19$1.08
2015Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$3.59$1.77$1.81
2014Detailed filing. Detailed filing data is available for this year.$5.16$0.03$5.12$4.37$1.77$2.60
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.03$2.52$1.42$0.98$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$0.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.56