Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2017 • EIN 27-3485502

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 16, 2018

Organization Profilewww.codeofsupport.org
4401 Ford Avenue No 450Alexandria, VA 22302

(571) 527-3232

Siviq Scores

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

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$119,833

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

94th percentile

83%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,075,714

Up $486,840 (+83%) from 2016

Net Assets

Up

$902,947

Up $453,339 (+101%) from 2016

Liabilities

Up

$172,767

Up $33,501 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin84th percentile

Revenue

Up

$1,544,810

Up $932,943 (+152%) from 2016

Expenses

Up

$1,091,471

Up $367,252 (+51%) from 2016

Net Income

Up

$453,339

Up $565,691 (+503%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $41,724Liabilities 2010: $0Net Assets 2010: $41,7242010Assets 2011: $77,307Liabilities 2011: $0Net Assets 2011: $77,3072011Assets 2012: $44,145Liabilities 2012: $0Net Assets 2012: $44,1452012Assets 2013: $50,900Liabilities 2013: $0Net Assets 2013: $50,9002013Assets 2014: $69,857Liabilities 2014: $11,569Net Assets 2014: $58,2882014Assets 2015: $583,713Liabilities 2015: $21,753Net Assets 2015: $561,9602015Assets 2016: $588,874Liabilities 2016: $139,266Net Assets 2016: $449,6082016Assets 2017: $1,075,714Liabilities 2017: $172,767Net Assets 2017: $902,9472017Assets 2018: $1,656,072Liabilities 2018: $346,284Net Assets 2018: $1,309,7882018Assets 2019: $1,394,903Liabilities 2019: $532,366Net Assets 2019: $862,5372019Assets 2020: $1,241,221Liabilities 2020: $321,475Net Assets 2020: $919,7462020Assets 2021: $1,150,944Liabilities 2021: $279,978Net Assets 2021: $870,9662021Assets 2022: $906,602Liabilities 2022: $40,054Net Assets 2022: $866,5482022Assets 2023: $573,564Liabilities 2023: $14,886Net Assets 2023: $558,6782023Assets 2024: $533,081Liabilities 2024: $38,512Net Assets 2024: $494,5692024

Highlighted filing

2017

Assets$1,075,714
Liabilities$172,767
Net Assets$902,947
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $50,000Expenses 2010: $8,276Net Income 2010: $41,7242010Expenses 2011: $88,8602011Expenses 2012: $199,2412012Revenue 2013: $149,304Expenses 2013: $142,367Net Income 2013: $6,9372013Revenue 2014: $233,457Expenses 2014: $228,771Net Income 2014: $4,6862014Revenue 2015: $945,328Expenses 2015: $441,656Net Income 2015: $503,6722015Revenue 2016: $611,867Expenses 2016: $724,219Net Income 2016: -$112,3522016Revenue 2017: $1,544,810Expenses 2017: $1,091,471Net Income 2017: $453,3392017Revenue 2018: $1,923,914Expenses 2018: $1,517,073Net Income 2018: $406,8412018Revenue 2019: $1,289,388Expenses 2019: $1,736,639Net Income 2019: -$447,2512019Revenue 2020: $1,600,284Expenses 2020: $1,543,075Net Income 2020: $57,2092020Revenue 2021: $1,624,557Expenses 2021: $1,673,337Net Income 2021: -$48,7802021Revenue 2022: $1,388,636Expenses 2022: $1,393,054Net Income 2022: -$4,4182022Revenue 2023: $871,973Expenses 2023: $1,179,843Net Income 2023: -$307,8702023Revenue 2024: $985,770Expenses 2024: $1,049,879Net Income 2024: -$64,1092024

Highlighted filing

2017

Revenue$1,544,810
Expenses$1,091,471
Net Income$453,339
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 16, 2018
Return Version
2017v2.2
Gross Receipts
$1,590,591
Mission and Program Overview

Mission

Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans, families, and caregivers with the most complex needs.

Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans and their families (SMVF) who have the most complex needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,000$543,420▲ $540,420
Land, Buildings, and Equipment, Net$149,371$379,139▲ $229,768
Cash and Non-Interest-Bearing Accounts$433,762$150,043▼ $283,719
Prepaid Expenses and Deferred Charges$641$3,112▲ $2,471
Total Assets$588,874$1,075,714▲ $486,840
Other Assets Total$2,100$0▼ $2,100
Liabilities
Accounts Payable and Accrued Expenses$63,552$117,053▲ $53,501
Other Liabilities$75,714$55,714▼ $20,000
Total Liabilities$139,266$172,767▲ $33,501
Net Assets / Fund Balance
Temporarily Rstr Net Assets$367,680$615,195▲ $247,515
Unrestricted Net Assets$81,928$287,752▲ $205,824
Total Net Assets Fund Balance$449,608$902,947▲ $453,339
Total Liabilities and Net Assets / Fund Balance$588,874$1,075,714▲ $486,840

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$379,139$34,595$413,734
Equipment$0$614$614
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristina KaufmannExecutive DirectorFT$119,833$119,833

Board Members and Trustees

NameTitle
Alan B SalisburyChairman & CEO
Wayne GatewoodVice Chairman
Aloha McBrideTrustee
Bruce CummingsTrustee
Cameron FraserTrustee
Charlie FletcherTrustee
Edward RodriguezTrustee
Elizabeth El-NattarTrustee
Harris MillerTrustee
Jean BeilTrustee
Kevin SheehanTrustee
Madhulika AgarwalTrustee
Martina HaganTrustee
Rebecca StewartTrustee
Robert MangoneTrustee
Rory BrosiusTrustee
Rosemary McGillanTrustee
Shawn N OldsTrustee
Sheri ThompsonTrustee
Brian R DetterSecretary
Glenn ArcherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Noblis IncSoftware DevelopersPO Box 5007, Merrifield, VA 22116$172,379
Revenue and Support

Revenue Composition

Contributions and Grants
$1,578,891
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-34,081
All Other Contributions
$1,494,187
Change in Net Assets
$453,339

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,000Fair market value
Total Noncash Contributions1$35,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,544,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,781
Total Revenue per Audited Statements
$1,590,591
Total Revenue per Form 990
$1,544,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,420
Other Expenses$378,634
Total Fundraising Expense$131,405
Grants and Similar Amounts Paid$55,417
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$403,384$34,110$53,374$490,868
Current Officers, Directors, Trustees, and Key Employees$98,476$8,327$13,030$119,833
Fees for Services Other$73,446$4,175$29,633$107,254
Grants to Domestic Individuals$55,417--$55,417
Payroll Taxes$24,447$19,640$2,632$46,719
Fees for Services Accounting-$43,356-$43,356
Conferences and Meetings$33,797$433-$34,230
Depreciation Depletion$32,714--$32,714
Occupancy$24,935$3,355$4,081$32,371
Travel$19,497$2,374$8,553$30,424
Office Expenses$10,923$1,470$4,865$17,258
Advertising$11,900$1,700$542$14,142
Other Expenses$9,487$882$14,490$9,487
Information Technology$4,000--$4,000
Interest-$3,809-$3,809
Insurance$1,252$169$205$1,626
Total Functional Expenses$836,266$123,800$131,405$1,091,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,137,252
Expenses per Audited Statements$1,091,471
Total Expenses per Form 990$1,091,471
Expenses Not Reported on Form 990$45,781
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,781
Fundraising Gross Income$11,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Our Troops$96,404$11,700$29,321$-17,621
Total Events$96,404$11,700$45,781$-34,081
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$55,714
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Part V, Lines 2A & B, Part VII, Part IX Compensation & Benefits Reporting:

“The Foundation has a professional employer organization (PEO) arrangement with Insperity. Insperity files all required federal employment tax returns.”

Form 990, Part VI, Section B, line 11B

“The Board Chair and Audit Committee Chair review the 990 and distribute it to other board members when the Form 990 is filed.”

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

“The conflict of interest policy is reviewed annually at a Board meeting with each officer/trustee.”

Form 990, Part VI, Section C, line 19

“Documents pertaining to the Foundation are made available to all who request them. Requests may be made by telephone or in writing by mail or email. A copy of the document(s) will then be provided. The requester may be asked to pay the cost of reproduction or postage if greater than a nominal cost. The Form 990 has been posted on our website.”

Filing and Contact Details

Filer

Filer Name
Code of Support Foundation
EIN
27-3485502
Phone
5715273232
Address
4401 Ford Avenue No 450, Alexandria, VA 22302

Signing Officer

Name
Kristina Kaufmann
Title
Executive Director
Phone
5715273232
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Kaufmann
Formed
2010
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
14
Volunteers
25

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Nicole M Prince CPA
Phone
7038930300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Management evaluated COSF's tax positions, and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure.”

Part XI, Line 2D - Other Adjustments:

“Direct cost of fundraising events 45,781.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of fundraising events 45,781.”

Raw XML AppendixShowing 400 of 571 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3Glenn Archer
IRS990/Form990PartVIISectionAGrp/PersonNm4Madhulika Agarwal
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IRS990/Form990PartVIISectionAGrp/PersonNm10Cameron Fraser
IRS990/Form990PartVIISectionAGrp/PersonNm11Martina Hagan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21119833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Director
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IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt084704
IRS990/FundraisingDirectExpensesAmt045781
IRS990/FundraisingGrossIncomeAmt011700
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt055417
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt055417
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt055417
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01590591
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04000
IRS990/InformationTechnologyGrp/TotalAmt04000
IRS990/InsuranceGrp/FundraisingAmt0205
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169
IRS990/InsuranceGrp/ProgramServicesAmt01252
IRS990/InsuranceGrp/TotalAmt01626
IRS990/InterestGrp/ManagementAndGeneralAmt03809
IRS990/InterestGrp/TotalAmt03809
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0149371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0379139
IRS990/LandBldgEquipCostOrOtherBssAmt0414348
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Code of Support Foundation (COSF) provides essential and critical one-on-one assistance to struggling service members, veterans and their families (SMVF) who have the most complex needs.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449608
IRS990/NetAssetsOrFundBalancesEOYAmt0902947
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-34081
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-34081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt035000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04081
IRS990/OccupancyGrp/ManagementAndGeneralAmt03355
IRS990/OccupancyGrp/ProgramServicesAmt024935
IRS990/OccupancyGrp/TotalAmt032371
IRS990/OfficeExpensesGrp/FundraisingAmt04865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01470
IRS990/OfficeExpensesGrp/ProgramServicesAmt010923
IRS990/OfficeExpensesGrp/TotalAmt017258
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02100
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Dues/subscriptions
IRS990/OtherExpensesGrp/Desc1Other program expenses
IRS990/OtherExpensesGrp/Desc2Data purchase
IRS990/OtherExpensesGrp/FundraisingAmt014490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ProgramServicesAmt08694
IRS990/OtherExpensesGrp/ProgramServicesAmt123897
IRS990/OtherExpensesGrp/ProgramServicesAmt29487
IRS990/OtherExpensesGrp/TotalAmt024066
IRS990/OtherExpensesGrp/TotalAmt123897
IRS990/OtherExpensesGrp/TotalAmt29487
IRS990/OtherLiabilitiesGrp/BOYAmt075714
IRS990/OtherLiabilitiesGrp/EOYAmt055714
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0403384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0490868
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019640
IRS990/PayrollTaxesGrp/ProgramServicesAmt024447
IRS990/PayrollTaxesGrp/TotalAmt046719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03112
IRS990/PrincipalOfficerNm0Kristina Kaufmann
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRIOTlink Program: The Foundation made significant headway in the continuous development and deployment of its PATRIOTlink technology software, the first ever cloud-based resource navigation platform that allows service members, veterans, their families and those who serve them to find resources and agencies across the country that help fulfill their multiple needs. We continued to expand our staff and plan to launch the technology solution in the summer of 2018.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0361777
IRS990/ProgSrvcAccomActy3Grp/Desc0Education & Engagement: The Foundation continued to educate and engage the public about the service and sacrifice of our service members, veterans, and their families. Over the course of the year, we held many events, including Johnny Vet, a Veterans Musical Journey Through History, and multiple meetings with important policy leaders and politicians to educate them about the challenges our veterans are facing. And we continued to collect signatures of the Code of Support for Our Troops from Americans and corporations making six simple promises to support our troops, veterans and their families.
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0182123
IRS990/PYOtherRevenueAmt0-10577
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112352
IRS990/PYSalariesCompEmpBnftPaidAmt0520069
IRS990/PYTotalExpensesAmt0724219
IRS990/PYTotalProfFndrsngExpnsAmt0528
IRS990/PYTotalRevenueAmt0611867
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01590591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0622435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0967583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03563370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.54310
IRS990ScheduleA/PublicSupportTotal170Amt02478886
IRS990ScheduleA/SubstantialContributorsTotAmt01084484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,075,714
Liabilities
$172,767
Net assets
$902,947
Revenue
$1,544,810
Expenses
$1,091,471
Net income
$453,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$0.99$1.05$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.87$1.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.04$0.87$1.39$1.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.28$0.87$1.62$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.32$0.92$1.60$1.54$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.53$0.86$1.29$1.74$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$1.92$1.52$0.41
2017Detailed filing. Detailed filing data is available for this year.$1.08$0.17$0.90$1.54$1.09$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$0.61$0.72$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.56$0.95$0.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.15$0.14$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.01$0.04
Peer Organizations

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