Civic Intelligence

Code of Support Foundation

990 • Fiscal year 2024 • EIN 27-3485502

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 22, 2025

Organization Profilewww.codeofsupport.org
4220 King StAlexandria, VA 22302

(571) 527-3232

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-7.1%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

13%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$533,081

Down $40,483 (-7.1%) from 2023

Net Assets

Down

$494,569

Down $64,109 (-11%) from 2023

Liabilities

Up

$38,512

Up $23,626 (+159%) from 2023

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$985,770

Up $113,797 (+13%) from 2023

Expenses

Down

$1,049,879

Down $129,964 (-11%) from 2023

Net Income

Up

-$64,109

Up $243,761 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$533,081
Liabilities$38,512
Net Assets$494,569
Open 2024 Filing

Operations Trend

Revenue Growth58th 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

2024

Revenue$985,770
Expenses$1,049,879
Net Income-$64,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,039,775
Mission and Program Overview

Mission

Code of Support Foundation provides essential and critical one-on-one assistance to those struggling service members, veterans, and their families who have the most complex needs. We are dedicated to leveraging the nation's full spectrum of resources to ensure all members of our military, veterans, and their families receive the support services they need and through their collective sacrifice have earned.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,869$157,319▼ $130,550
Cash and Non-Interest-Bearing Accounts$181,519$142,561▼ $38,958
Pledges and Grants Receivable$5,000$122,000▲ $117,000
Accounts Receivable-$11,982-
Prepaid Expenses and Deferred Charges$6,482$6,525▲ $43
Total Assets$573,564$533,081▼ $40,483
Other Assets Total$92,694$92,694→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,886$38,512▲ $23,626
Total Liabilities$14,886$38,512▲ $23,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$473,329$490,128▲ $16,799
Net Assets With Donor Restrictions$85,349$4,441▼ $80,908
Total Net Assets Fund Balance$558,678$494,569▼ $64,109
Total Liabilities and Net Assets / Fund Balance$573,564$533,081▼ $40,483

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$154,982$1,007,875$1,162,857
Equipment$2,337$666$3,003
Other Assets Org$87,310--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Robert SpeerChairman
Alan SalisburyChairman Emeritus
Sheri ThompsonVice Chair
Elizabeth El-NattarExecutive Director
Brian DetterMember
Melissa GlynnMember
Rebecca StewartMember
Robert MangoneMember
Shawn OldsMember
Diedre WindsorSecretary
Kevin SheehanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,007,157
Program Service Revenue
$0
Investment Income
$11,982
Other Revenue
$-33,369
All Other Contributions
$735,527
Change in Net Assets
$-64,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,770
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$216,341
Total Revenue per Audited Statements
$1,202,111
Total Revenue per Form 990
$985,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$578,880
Other Expenses$470,999
Total Fundraising Expense$204,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,962$78,857$110,740$485,559
Depreciation Depletion$132,874$335-$133,209
Other Employee Benefits$56,882$15,156$21,283$93,321
Fees for Services Accounting-$53,562-$53,562
Conferences and Meetings$3,572-$41,254$44,826
Fees for Services Other$33,000$452$9,247$42,699
Office Expenses$15,786$8,196$2,764$26,746
Travel$2,119$876$7,522$10,517
Occupancy-$5,951-$5,951
Other Expenses$3,447$1,541$11,810$4,988
Advertising-$3,990$273$4,263
Insurance-$2,845-$2,845
Interest-$150-$150
Total Functional Expenses$656,587$188,399$204,893$1,049,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,266,220
Expenses per Audited Statements$1,049,879
Total Expenses per Form 990$1,049,879
Expenses Not Reported on Form 990$216,341
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$54,005
Fundraising Gross Income$20,636
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast to Our Troops 2024$292,266$20,636$54,005$-33,369
Total Events$292,266$20,636$54,005$-33,369
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
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 V, Lines 2A & B, Part VII, Part IX Compensation & Benefits:

“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
4220 King St, Alexandria, VA 22302

Signing Officer

Name
Jessa Foor
Title
Executive Director
Phone
5715273232
Signed
2025-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessa Foor
Formed
2010
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
13
Volunteers
25

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

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 54,005.”

Part XII, Line 2D - Other Adjustments:

“Direct cost of fundraising events 54,005.”

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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/OfficeExpensesGrp/ManagementAndGeneralAmt08196
IRS990/OfficeExpensesGrp/ProgramServicesAmt015786
IRS990/OfficeExpensesGrp/TotalAmt026746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt092694
IRS990/OtherAssetsTotalGrp/EOYAmt092694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015156
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056882
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093321
IRS990/OtherExpensesGrp/Desc0Case management
IRS990/OtherExpensesGrp/Desc1Dues/subscriptions
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/FundraisingAmt011810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11541
IRS990/OtherExpensesGrp/ProgramServicesAmt0102931
IRS990/OtherExpensesGrp/ProgramServicesAmt110014
IRS990/OtherExpensesGrp/ProgramServicesAmt23447
IRS990/OtherExpensesGrp/TotalAmt0102931
IRS990/OtherExpensesGrp/TotalAmt138312
IRS990/OtherExpensesGrp/TotalAmt24988
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0110740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0295962
IRS990/OtherSalariesAndWagesGrp/TotalAmt0485559
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06482
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06525
IRS990/PrincipalOfficerNm0Jessa Foor
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PATRIOTlink is the nation's first cloud-based veteran resource navigation platform designed to ensure access to care and support for service members, veterans, families, and caregivers. Our Case Coordination team, along with over 50 partner organizations, informed and drove its development. The platform includes no-cost vetted and verified resources organized by program, eligibility criteria and contact information. PATRIOTlink program information is regularly updated, and the system provides real time trend and service gap analysis. PATRIOTlink is empowering providers and veterans to find the help that they need at the right time in the right place and the right way.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0308113
IRS990/ProgSrvcAccomActy3Grp/Desc0Code of Support Foundation works to build America's public awareness of the service and sacrifice of our military, veterans and their families through its education and engagement program. Most people want to help but they don't know how. COSF provides engagement opportunities using a variety of platforms to move civilians from caring to committed and involved.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt052558
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0905878
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0514209
IRS990/PYOtherRevenueAmt0-33905
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-307870
IRS990/PYSalariesCompEmpBnftPaidAmt0665634
IRS990/PYTotalExpensesAmt01179843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0871973
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-64109
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01007157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0905878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01412196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01646391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01683947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06655569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08366
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89380
IRS990ScheduleA/PublicSupportPY170Pct00.87970
IRS990ScheduleA/PublicSupportTotal170Amt05967044
IRS990ScheduleA/SubstantialContributorsTotAmt0688525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01007157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0905878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01412196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01646391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01683947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06655569
IRS990ScheduleA/TotalSupportAmt06675917
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/DonatedServicesAndUseFcltsAmt0162336
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162336
IRS990ScheduleD/EquipmentGrp/BookValueAmt02337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0666
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03003
IRS990ScheduleD/ExpensesNotReportedAmt0216341
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01049879
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt187310
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee retention credit receivable
IRS990ScheduleD/OtherExpensesIncludedAmt054005
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0154982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01007875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01162857
IRS990ScheduleD/OtherRevenueAmt054005
IRS990ScheduleD/RevenueNotReportedAmt0216341
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0985770
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated COSF's tax positions, and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Direct cost of fundraising events 54,005.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Direct cost of fundraising events 54,005.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0157319
IRS990ScheduleD/TotalBookValueOtherAssetsAmt092694
IRS990ScheduleD/TotalExpensesPerForm990Amt01049879
IRS990ScheduleD/TotalRevenuePerForm990Amt0985770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01202111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01266220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0271630
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0271630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054005
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Toast to Our Troops 2024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0292266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0292266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-33369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054005
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation has a professional employer organization (PEO) arrangement with Insperity. Insperity files all required federal employment tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Chair and Audit Committee Chair review the 990 and distribute it to other board members when the Form 990 is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The conflict of interest policy is reviewed annually at a Board meeting with each officer/trustee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Lines 2a & b, Part VII, Part IX Compensation & Benefits:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0573564
IRS990/TotalAssetsEOYAmt0533081
IRS990/TotalAssetsGrp/BOYAmt0573564
IRS990/TotalAssetsGrp/EOYAmt0533081
IRS990/TotalCompGreaterThan150KInd00

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Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$533,081
Liabilities
$38,512
Net assets
$494,569
Revenue
$985,770
Expenses
$1,049,879
Net income
-$64,109
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