Civic Intelligence

Focus Marines Foundation

990 • Fiscal year 2024 • EIN 27-2081900

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 17, 2025

Organization ProfileFOCUSMARINES.ORG
PO Box 476Ballwin, MO 63022

(314) 243-4140

Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

10th percentile

0.00x

Higher debt load relative to revenue than 10% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

29th percentile

$72,133

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

57%

Faster revenue growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$5,824,364

Up $1,288,722 (+28%) from 2023

Net Assets

Up

$5,822,614

Up $1,301,587 (+29%) from 2023

Liabilities

Down

$1,750

Down $12,865 (-88%) from 2023

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin91st percentile

Revenue

Up

$2,044,820

Up $738,495 (+57%) from 2023

Expenses

Up

$903,072

Up $29,478 (+3.4%) from 2023

Net Income

Up

$1,141,748

Up $709,017 (+164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $331,514Liabilities 2014: $4,854Net Assets 2014: $326,6602014Assets 2015: $641,670Liabilities 2015: $8,660Net Assets 2015: $633,0102015Assets 2016: $912,667Liabilities 2016: $1,613Net Assets 2016: $911,0542016Assets 2017: $1,177,904Liabilities 2017: $6,570Net Assets 2017: $1,171,3342017Assets 2018: $1,762,388Liabilities 2018: $14,404Net Assets 2018: $1,747,9842018Assets 2019: $1,849,368Liabilities 2019: $11,276Net Assets 2019: $1,838,0922019Assets 2020: $2,968,552Liabilities 2020: $8,131Net Assets 2020: $2,960,4212020Assets 2021: $3,711,514Liabilities 2021: $9,502Net Assets 2021: $3,702,0122021Assets 2022: $3,727,943Liabilities 2022: $20,239Net Assets 2022: $3,707,7042022Assets 2023: $4,535,642Liabilities 2023: $14,615Net Assets 2023: $4,521,0272023Assets 2024: $5,824,364Liabilities 2024: $1,750Net Assets 2024: $5,822,6142024

Highlighted filing

2024

Assets$5,824,364
Liabilities$1,750
Net Assets$5,822,614
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2014: $683,843Expenses 2014: $590,119Net Income 2014: $93,7242014Revenue 2015: $943,893Expenses 2015: $637,543Net Income 2015: $306,3502015Revenue 2016: $869,480Expenses 2016: $606,061Net Income 2016: $263,4192016Revenue 2017: $813,822Expenses 2017: $547,887Net Income 2017: $265,9352017Revenue 2018: $1,184,417Expenses 2018: $607,747Net Income 2018: $576,6702018Revenue 2019: $870,137Expenses 2019: $801,084Net Income 2019: $69,0532019Revenue 2020: $1,576,812Expenses 2020: $490,720Net Income 2020: $1,086,0922020Revenue 2021: $1,136,583Expenses 2021: $475,843Net Income 2021: $660,7402021Revenue 2022: $1,316,363Expenses 2022: $762,284Net Income 2022: $554,0792022Revenue 2023: $1,306,325Expenses 2023: $873,594Net Income 2023: $432,7312023Revenue 2024: $2,044,820Expenses 2024: $903,072Net Income 2024: $1,141,7482024

Highlighted filing

2024

Revenue$2,044,820
Expenses$903,072
Net Income$1,141,748
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,077,037
Mission and Program Overview

Mission

Provide services to wounded servicemen.

To develop and administer programs for wounded warriors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,737,801$5,004,421▲ $1,266,620
Cash and Non-Interest-Bearing Accounts$778,020$798,949▲ $20,929
Land, Buildings, and Equipment, Net$17,388$18,291▲ $903
Prepaid Expenses and Deferred Charges$2,433$2,703▲ $270
Total Assets$4,535,642$5,824,364▲ $1,288,722
Liabilities
Accounts Payable and Accrued Expenses$14,615$1,750▼ $12,865
Total Liabilities$14,615$1,750▼ $12,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,521,027$5,822,614▲ $1,301,587
Total Net Assets Fund Balance$4,521,027$5,822,614▲ $1,301,587
Total Liabilities and Net Assets / Fund Balance$4,535,642$5,824,364▲ $1,288,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,291$36,173$53,464
Equipment$1,000$15,000$16,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$2,109,464---$2,109,464
2023$1,937,976-▲ $241,367$65,000$2,109,464
2022$2,314,636-▼ $376,660-$1,937,976
2021$562,514$1,600,000▲ $152,122-$2,314,636
2020$515,804-▲ $50,013-$562,514
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JeffersonExecutive DirectorFT$72,133$72,133
Holly a KlaesnerDevelopment CoordinatorFT$63,283$63,283
Stacy PenningrothSecretary of the BoardFT$56,083$56,083

Board Members and Trustees

NameTitle
Walt SuhreChairman
Harry HeggerVice Chairman
John BrauerVice President
Charles ScottDirector
Dennis SimpsonDirector
Gregory MufflerDirector
Jack QuinnDirector
Michael JorgensenDirector
Mickey DrakeDirector
Norm HarrimanDirector
Tom FischerDirector
Tom IlgesDirector
Wendell WebbDirector
Tim SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,789,850
Program Service Revenue
$0
Investment Income
$172,852
Other Revenue
$82,118
All Other Contributions
$1,789,850
Change in Net Assets
$1,141,748

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 Table1$78,600
Other Non Cash Contri Table1$21,708
Other Non Cash Contri Table1$4,800
Total Noncash Contributions3$105,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$677,109
Salaries, Compensation, and Employee Benefits$225,963
Total Fundraising Expense$157,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$190,992-$2,213$193,205
Current Officers, Directors, Trustees, and Key Employees$116,381-$75,118$191,499
Office Expenses$45,037-$23,703$68,740
Information Technology$51,306$1,179$5,982$58,467
Occupancy$34,384-$5,187$39,571
Advertising$63-$28,505$28,568
Fees for Services Lobbying$1,460$19,515-$20,975
Other Salaries and Wages$10,803-$6,973$17,776
Insurance$8,782$8,782-$17,564
Payroll Taxes$10,422-$6,266$16,688
Depreciation Depletion$8,420--$8,420
Other Expenses$1,071-$116$1,187
Total Functional Expenses$716,095$29,476$157,501$903,072
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$114,335
Fundraising Direct Expenses$32,217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mess Night$114,335$114,335$32,217$82,118
Total Events$114,335$114,335$32,217$82,118
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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Line 11a explanation - form 990 is prepared by an independent public accounting firm, reviewed by the treasurer and provided to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, board members and key employees are asked to review the conflict of interest policy and disclose any conflicts. Board members are also required to refrain from voting if there is a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation for both the vice-president of development and executive director are monitored to ensure that such compensation is appropriate given the size and mission of focus marines foundation (fmf). The compensation paid to the vice-president of development is well below the median-expected annual salary for a typical fundraising coordinator per guidestar's compensation report. Furthermore, based upon robert half's salary guide, fmf's executive director is well within the salary range of comparable positions in similar-sized organizations.”

Form 990, Part VI, Section C, Line 19

“Articles of incorporation, bylaws and conflict of interest statement are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Focus Marines Foundation
EIN
27-2081900
Phone
3142434140
Address
PO BOX 476, BALLWIN, MO 63022

Signing Officer

Name
Timothy L Sims
Title
Treasurer
Phone
3142434140
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy L Sims
Formed
2010
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
83

Preparer

Firm
Schmersahl Treloar & Company Pc
Address
10805 SUNSET OFFICE DRIVE SUITE 400, SAINT LOUIS, MO 63127-1028
Preparer
Roger G Toennies CPA
Phone
3149662727
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IRS990/Desc0THE FOCUS PROGRAM: THE HIGHLY SUCCESSFUL FOCUS PROGRAM IS A SIX-DAY EVENT DESIGNED BY THE FOCUS MARINES FOUNDATION TO HELP VETERANS STRUGGLING WITH THEIR LIFE AFTER LEAVING THE MILITARY. INTERNATIONALLY RECOGNIZED FACILITATORS PLAY A MAJOR ROLE IN PROVIDING THE PARTICIPANTS THE TOOLS THAT ADDRESS VETERANS' ISSUES LIKE ANXIETY, DEPRESSION, ADDICTION, NEGATIVITY, INSOMNIA, ISOLATION, RELATIONSHIPS, SELF-DOUBT AND SUICIDE. THE PROGRAM IS HELD FOUR TIMES EACH YEAR IN AUGUSTA, MISSOURI. THERE ARE THREE BASIC COMPONENTS: I. DAY 1: BUILDING NEW RELATIONSHIPS WITH OTHER VETERANS ATTENDING FOCUS. II. DAY 2-3: ADDRESSING THE QUESTION: "WHO ARE YOU AND WHO DO YOU WANT TO BE?" III. DAY 4-6: ADDRESSING THE QUESTION: "WHAT DO YOU WANT TO DO AND HOW WILL YOU MAKE IT HAPPEN?"ALL COSTS, TRANSPORTATION, ROOM, BOARD, AND MATERIALS ARE PROVIDED BY THE FOCUS MARINES FOUNDATION. OVER 1,000 VETERANS HAVE ATTENDED THE FOCUS PROGRAM SINCE 2013, WITH LIFE CHANGING RESULTS. THE VETERANS CONSIST OF MARINES, NAVY CORPSMAN, SAILORS, SOLDIERS AND AIRMEN. THE AGES RANGE FROM 21-67, THE RANKS FROM PRIVATE TO COLONEL. THE FOCUS MARINES FOUNDATION HAS DEVELOPED A NATIONAL NETWORK OF EFFECTIVE VETERANS ORGANIZATIONS TO HELP IDENTIFY VETERANS WHO COULD BENEFIT FROM THE FOCUS PROGRAM AND PROVIDE SUPPORT FOR THE VETERANS AFTER GRADUATING FROM THE FOCUS PROGRAM. THAT SUPPORT COULD INCLUDE MEDICAL, LEGAL, FINANCIAL, EDUCATIONAL, AND SPIRITUAL HELP. THERE IS A HIGH PRIORITY PLACED ON FOLLOW UP AND STAYING IN TOUCH WITH FOCUS GRADUATES. OVER 1,700 TEXT MESSAGES AND EMAILS ARE SENT EACH MONTH TO FOCUS GRADUATES INVITING THEM TO PARTICIPATE IN ONE OF TWO ZOOM MEETINGS OFFERED EACH MONTH, "RE-FOCUS AND "THE BUDDY CHECK".
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DEVELOPMENT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt032217
IRS990/FundraisingGrossIncomeAmt0114335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02077037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05982
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01179
IRS990/InformationTechnologyGrp/ProgramServicesAmt051306
IRS990/InformationTechnologyGrp/TotalAmt058467
IRS990/InsuranceGrp/ManagementAndGeneralAmt08782
IRS990/InsuranceGrp/ProgramServicesAmt08782
IRS990/InsuranceGrp/TotalAmt017564
IRS990/InvestmentIncomeGrp/ExclusionAmt0172852
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172852
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03737801
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05004421
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018291
IRS990/LandBldgEquipCostOrOtherBssAmt069464
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND EMPOWER VETERANS TO LIVE AN ENGAGED AND FULFILLING LIFE TO THE BEST OF THEIR ABILITY AFTER LEAVING THE MILITARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04521027
IRS990/NetAssetsOrFundBalancesEOYAmt05822614
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082118
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0159839
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04521027
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05822614
IRS990/NoncashContributionsAmt0105108
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05187
IRS990/OccupancyGrp/ProgramServicesAmt034384
IRS990/OccupancyGrp/TotalAmt039571
IRS990/OfficeExpensesGrp/FundraisingAmt023703
IRS990/OfficeExpensesGrp/ProgramServicesAmt045037
IRS990/OfficeExpensesGrp/TotalAmt068740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENT COSTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc2DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01246
IRS990/OtherExpensesGrp/FundraisingAmt12192
IRS990/OtherExpensesGrp/FundraisingAmt2116
IRS990/OtherExpensesGrp/ProgramServicesAmt0235443
IRS990/OtherExpensesGrp/ProgramServicesAmt11531
IRS990/OtherExpensesGrp/ProgramServicesAmt21071
IRS990/OtherExpensesGrp/TotalAmt0236689
IRS990/OtherExpensesGrp/TotalAmt13723
IRS990/OtherExpensesGrp/TotalAmt21187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06973
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010803
IRS990/OtherSalariesAndWagesGrp/TotalAmt017776
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06266
IRS990/PayrollTaxesGrp/ProgramServicesAmt010422
IRS990/PayrollTaxesGrp/TotalAmt016688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02703
IRS990/PrincipalOfficerNm0TIMOTHY L SIMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0RE-FOCUS ZOOM MEETING: THE RE-FOCUS ZOOM MEETINGS ARE HELD ON THE 3RD TUESDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THE MEETING IS RUN BY NATIONALLY KNOWN FACILITATORS AND MENTORS WHO ARE GRADUATES OF THE FOCUS PROGRAM. IT COVERS TOPICS TAUGHT AT THE FOCUS PROGRAM AS WELL AS INTRODUCING NEW RELEVANT MATERIAL. FOCUS GRADUATES ARE SENT MONTHLY EMAIL AND TEXT MESSAGES INVITING THEM TO EACH RE-FOCUS ZOOM MEETING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088734
IRS990/ProgSrvcAccomActy3Grp/Desc0BUDDY CHECK ZOOM MEETING: THE BUDDY CHECK ZOOM IS HELD THE 1ST THURSDAY OF EACH MONTH FROM 7:00 - 8:00PM CST. THIS ZOOM MEETING HAS BECOME A FORUM FOR FOCUS GRADUATES TO DISCUSS A WIDE SET OF ISSUES FACING VETERANS. THE ISSUES DISCUSSED COULD BE POSITIVE OR NEGATIVE. FOCUS GRADUATES ARE SENT MONTHLY EMAIL AND TEXT MESSAGES INVITING THEM TO EACH BUDDY CHECK ZOOM MEETING.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01235593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-24503
IRS990/PYOtherExpensesAmt0660598
IRS990/PYOtherRevenueAmt095235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0432731
IRS990/PYSalariesCompEmpBnftPaidAmt0212996
IRS990/PYTotalExpensesAmt0873594
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01306325
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01141748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENTS - 2023 AMOUNT: $ 95,235. 2024 AMOUNT: $ 82,118.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01789850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01235593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01232897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01563897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06845773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0172852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0383679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt082118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095235
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41170
IRS990ScheduleA/PublicSupportPY170Pct00.46490
IRS990ScheduleA/PublicSupportTotal170Amt03049609
IRS990ScheduleA/SubstantialContributorsTotAmt03796164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01789850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01235593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01232897
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01563897
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06845773
IRS990ScheduleA/TotalSupportAmt07406805
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02109464
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02109464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01937976
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02109464
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0241367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt065000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02314636
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01937976
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-376660
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0562514
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01600000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02314636
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0152122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03303
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0515804
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0562514
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017291
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053464
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MESS NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0114335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082118

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,824,364
Liabilities
$1,750
Net assets
$5,822,614
Revenue
$2,044,820
Expenses
$903,072
Net income
$1,141,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.00$5.82$2.04$0.90$1.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.01$4.52$1.31$0.87$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.02$3.71$1.32$0.76$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.01$3.70$1.14$0.48$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.01$2.96$1.58$0.49$1.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.87$0.80$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.01$1.75$1.18$0.61$0.58
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$0.81$0.55$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.87$0.61$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.01$0.63$0.94$0.64$0.31
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.68$0.59$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits