Civic Intelligence

Operation Red Wings Foundation

990 • Fiscal year 2019 • EIN 27-1850918

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileWWW.LONESURVIVORFOUNDATION.ORG
1414 11th StreetHuntsville, TX 77340

(832) 581-3592

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,111,384

Flat from 2019

Net Assets

Up

$7,521,707

Up $1 (+0.0%) from 2019

Liabilities

Down

$589,677

Down $1 (-0.0%) from 2019

Revenue And Expenses

Revenue

Flat

$2,359,739

Flat from 2019

Expenses

Up

$2,386,046

Up $175,000 (+7.9%) from 2019

Net Income

Down

-$26,307

Down $175,000 (-118%) from 2019

Historical Trend

Balance Sheet Trend

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: $589,677Net Assets 2019: $7,521,7072019Assets 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

2019

Assets$8,111,384
Liabilities$589,677
Net Assets$7,521,707
Open 2019 Filing

Operations Trend

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: $2,386,046Net Income 2019: -$26,3072019Revenue 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

2019

Revenue$2,359,739
Expenses$2,386,046
Net Income-$26,307
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,525,433
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. Lone survivor foundation (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$5,428,232$3,871,238▼ $1,556,994
Land, Buildings, and Equipment, Net$1,242,869$2,650,375▲ $1,407,506
Cash and Non-Interest-Bearing Accounts$729,472$1,291,637▲ $562,165
Accounts Receivable$735$245,978▲ $245,243
Prepaid Expenses and Deferred Charges$54,865$35,726▼ $19,139
Total Assets$7,463,912$8,111,384▲ $647,472
Other Assets Total$7,739$16,430▲ $8,691
Liabilities
Unsecured Notes Loans Payable-$494,269-
Accounts Payable and Accrued Expenses$74,199$92,134▲ $17,935
Deferred Revenue$16,700$3,274▼ $13,426
Total Liabilities$90,899$589,677▲ $498,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,373,013$7,521,707▲ $148,694
Total Net Assets Fund Balance$7,373,013$7,521,707▲ $148,694
Total Liabilities and Net Assets / Fund Balance$7,463,912$8,111,384▲ $647,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,102,314$156,891$2,259,205
Land$424,592-$424,592
Equipment$123,469$176,399$299,868
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tom FordyceSecretaryFT$175,000$175,000

Board Members and Trustees

NameTitle
Marcus LattrellChairman
Tim ByromPresident
Connie McnabbBoard Member
David YebraBoard Member
Douglas MellumBoard Member
Earl CampbellBoard Member
Jim SoreboBoard Member
John BillheimerBoard Member
Lorenzo Fertitta JrBoard Member
Reed SmithBoard Member
John C ErtzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,983,034
Program Service Revenue
$0
Investment Income
$108,128
Other Revenue
$268,577
All Other Contributions
$1,487,263
Change in Net Assets
$-26,307

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 AmountValuation Method
Real Estate Commercial1$453,948Fair Market Value (FMV)
Other Non Cash Contri Table25$107,000Fair Market Value (FMV)
Other Non Cash Contri Table145$79,000Fair Market Value (FMV)
Total Noncash Contributions171$639,948-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,359,739
Total Revenue per Audited Statements
$2,359,739
Total Revenue per Form 990
$2,359,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,223,784
Salaries, Compensation, and Employee Benefits$1,162,262
Total Fundraising Expense$386,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$312,908$87,014$311,024$710,946
Current Officers, Directors, Trustees, and Key Employees$350,000--$350,000
All Other Expenses$123,358$52,295$16,907$192,560
Occupancy$77,274$26,098$10,379$113,751
Insurance$81,316$15,799$9,326$106,441
Payroll Taxes$45,781$8,183$29,166$83,130
Depreciation Depletion$81,622--$81,622
Travel$45,609$15,103$527$61,239
Other Expenses$58,822--$58,822
Office Expenses$38,676$5,136-$43,812
Fees for Services Accounting$18,429$5,025$3,146$26,600
Pension Plan Contributions$9,611$1,718$6,123$17,452
Conferences and Meetings$433$484-$917
Other Employee Benefits$404$258$72$734
Total Functional Expenses$1,782,263$217,113$386,670$2,386,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,386,046
Total Expenses per Audited Statements$2,386,046
Total Expenses per Form 990$2,386,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$415,000
Fundraising Direct Expenses$157,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$190,677$181,246$7,228$174,018
Geo$140,637$34,837$721$34,116
Total Events$910,771$415,000$157,490$257,510
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
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
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
1414 11TH STREET, HUNTSVILLE, TX 77340

Signing Officer

Name
Tom Fordyce
Title
Secretary
Phone
8325813592
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Fordyce
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
300

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 XI, Line 9

“Fundraising expenses 0 fundraising expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING EXPENSES 0”

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IRS990/PrincipalOfficerNm0TOM FORDYCE
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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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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176399
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,111,384
Liabilities
$589,677
Net assets
$7,521,707
Revenue
$2,359,739
Expenses
$2,386,046
Net income
-$26,307
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$2.39$0.03
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