Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2017 • EIN 27-1850918

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 09, 2018

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
2635 S Loop West Suite 280Houston, TX 77054

(832) 581-3592

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.03x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-12%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$150,715

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-26%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$7,817,776

Down $251,235 (-3.1%) from 2016

Net Assets

Down

$7,735,330

Down $281,853 (-3.5%) from 2016

Liabilities

Up

$82,446

Up $30,618 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin17th percentile

Revenue

Down

$2,426,803

Down $842,667 (-26%) from 2016

Expenses

Up

$2,708,821

Up $522,435 (+24%) from 2016

Net Income

Down

-$282,018

Down $1,365,102 (-126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$7,817,776
Liabilities$82,446
Net Assets$7,735,330
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$2,426,803
Expenses$2,708,821
Net Income-$282,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 9, 2018
Return Version
2017v2.3
Gross Receipts
$2,458,857
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.

Renew hope for wounded service members and their families through health, wellness, and therapeutic support. Lsf accomplishes these odjectives through the following initiatives: conducting retreats at various facilities that support wounded service members and their families affected by post-traumatic stress disorder (ptsd) and serious combat injury. Emphasize the use of natural settings and outdoor activities to heal and empower wounded service members and their families through targeted therapy opportunities; reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and advocacy programs, identify, connect with, and establish therapeutic support for service member families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$92,321$3,360,181▲ $3,267,860
Cash and Non-Interest-Bearing Accounts$3,940,397$2,627,061▼ $1,313,336
Land, Buildings, and Equipment, Net$1,414,613$1,434,029▲ $19,416
Savings and Temporary Cash Investments$2,490,101$250,708▼ $2,239,393
Prepaid Expenses and Deferred Charges$81,029$71,276▼ $9,753
Accounts Receivable$45,796$68,320▲ $22,524
Total Assets$8,069,011$7,817,776▼ $251,235
Other Assets Total$4,754$6,201▲ $1,447
Liabilities
Accounts Payable and Accrued Expenses$51,828$44,046▼ $7,782
Deferred Revenue-$38,400-
Total Liabilities$51,828$82,446▲ $30,618
Net Assets / Fund Balance
Unrestricted Net Assets$7,779,529$7,197,125▼ $582,404
Temporarily Rstr Net Assets$237,654$538,205▲ $300,551
Total Net Assets Fund Balance$8,017,183$7,735,330▼ $281,853
Total Liabilities and Net Assets / Fund Balance$8,069,011$7,817,776▼ $251,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,069,544$78,620$1,148,164
Land$246,670-$246,670
Equipment$75,676$73,128$148,804
Other Land Buildings$42,139$49,806$91,945
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terence JungExecutive DiFT$150,715$150,715
Terence JungExecutive Director-$150,715$150,715

Board Members and Trustees

NameTitle
Tim ByromPresident
Douglas MellumBoard Member
Earl CampbellBoard Member
Harry CoghlanBoard Member
Jim SoreboBoard Member
John BillheimerBoard Member
Kevin BarberBoard Member
Lorenzo Jr FerittaBoard Member
Reed SmithBoard Member
Thomas FordyceBoard Member
John FolkertHonorary Boa
Kala SorensonHonorary Boa
Pete NaschakHonorary Boa
Marcus LuttrellHonorary CHA
John ErtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,403,922
Program Service Revenue
$0
Investment Income
$22,808
Other Revenue
$73
All Other Contributions
$1,352,455
Change in Net Assets
$-282,018

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$245,000
Other Non Cash Contri Table275$153,734
Other Non Cash Contri Table1$5,907
Total Noncash Contributions279$404,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,426,803
Revenue Not Reported on Form 990
$165
Total Revenue per Audited Statements
$2,426,968
Total Revenue per Form 990
$2,426,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,866,149
Salaries, Compensation, and Employee Benefits$842,672
Total Fundraising Expense$434,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$900,132--$900,132
Other Salaries and Wages$451,973$136,543$254,156$842,672
Advertising$254,047$107$2,524$256,678
Insurance$77,269$12,344$28,901$118,514
Depreciation Depletion$75,260$1,803$4,304$81,367
Occupancy$52,394$10,311$17,967$80,672
Travel$17,621$31,893$4,782$54,296
Fees for Services Accounting$27,995$9,428$4,680$42,103
All Other Expenses$4,387$1,364$13,873$19,624
Other Expenses$9,088$1,217$2,416$12,721
Office Expenses$4,116$799$1,199$6,114
Total Functional Expenses$2,057,338$217,320$434,163$2,708,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,708,821
Total Expenses per Audited Statements$2,708,821
Total Expenses per Form 990$2,708,821
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,383
Fundraising Direct Expenses$22,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$677,406---
Rftr Chicago$208,538---
Total Events$1,051,467---
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Compensation is reviewed to what is reasonable and standard given the size of the charity, etc.”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the organization's governing body for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The organization annyally 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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lone Survivor Foundation
EIN
27-1850918
Phone
8325813592
Address
2635 S LOOP WEST SUITE 280, HOUSTON, TX 77054

Signing Officer

Name
Terence Jung
Title
Executive Director
Phone
8325813592
Signed
2018-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terence Jung
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
400

Preparer

Firm
Reimer Mcguinness & Associates Pc
Address
6610 MALIBU DR, HOUSTON, TX 77092
Preparer
J Randall Reimer CPA
Phone
7135903000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Lsf accomplishes its objectives through the following initiatives: conducting retreats at various facilities that support wounded service members and their families affected by port-traumatic stress disorder (ptsd) and serious combat injury. Emphasizes the use of natural settings and outdoor activities to heal and empower wounded service therapy opportunities. Reduce the wounded service members need for narcotic pain management; stabilize and enhance family structures and relationships through education, counseling, support, and inspiration using short-term retreats and advocacy programs. Identify, connnect with, and establish therapeutic support for wounded service member families.”

Form 990, Part IX, Line 11G

“OTHER FEES 900,132 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has evaluated the implications of fasb asc 740 and does not it has a material impact on the 2016 statement of financial position of the organization. Management is unaware of any unrecognized tax positions in existence as of december 31, 2017.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0LSF ACCOMPLISHES ITS OBJECTIVES THROUGH THE FOLLOWING INITIATIVES: CONDUCTING RETREATS AT VARIOUS FACILITIES THAT SUPPORT WOUNDED SERVICE MEMBERS AND THEIR FAMILIES AFFECTED BY PORT-TRAUMATIC STRESS DISORDER (PTSD) AND SERIOUS COMBAT INJURY. EMPHASIZES THE USE OF NATURAL SETTINGS AND OUTDOOR ACTIVITIES TO HEAL AND EMPOWER WOUNDED SERVICE THERAPY OPPORTUNITIES. REDUCE THE WOUNDED SERVICE MEMBERS NEED FOR NARCOTIC PAIN MANAGEMENT; STABILIZE AND ENHANCE FAMILY STRUCTURES AND RELATIONSHIPS THROUGH EDUCATION, COUNSELING, SUPPORT, AND INSPIRATION USING SHORT-TERM RETREATS AND ADVOCACY PROGRAMS. IDENTIFY, CONNNECT WITH, AND ESTABLISH THERAPEUTIC SUPPORT FOR WOUNDED SERVICE MEMBER FAMILIES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF FASB ASC 740 AND DOES NOT IT HAS A MATERIAL IMPACT ON THE 2016 STATEMENT OF FINANCIAL POSITION OF THE ORGANIZATION. MANAGEMENT IS UNAWARE OF ANY UNRECOGNIZED TAX POSITIONS IN EXISTENCE AS OF DECEMBER 31, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,817,776
Liabilities
$82,446
Net assets
$7,735,330
Revenue
$2,426,803
Expenses
$2,708,821
Net income
-$282,018
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