Civic Intelligence

Silent Warrior Scholarship Fund

990EZ • Fiscal year 2018 • EIN 27-3685276

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

732 Stonehouse WayHockessin, DE 19707

(302) 388-4304

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$99,512

Up $76,776 (+338%) from 2016

Net Assets

Up

$99,512

Up $84,276 (+553%) from 2016

Liabilities

Down

$0

Down $7,500 (-100%) from 2016

Revenue And Expenses

Revenue

Up

$95,797

Up $33,496 (+54%) from 2016

Expenses

Down

$62,907

Down $39,636 (-39%) from 2016

Net Income

Up

$32,890

Up $73,132 (+182%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $82,794Liabilities 2013: $40,373Net Assets 2013: $42,4212013Assets 2014: $80,566Liabilities 2014: $34,892Net Assets 2014: $45,6742014Assets 2015: $66,711Liabilities 2015: $11,233Net Assets 2015: $55,4782015Assets 2016: $22,736Liabilities 2016: $7,500Net Assets 2016: $15,2362016Assets 2018: $99,512Liabilities 2018: $0Net Assets 2018: $99,5122018Assets 2019: $152,938Liabilities 2019: $0Net Assets 2019: $152,9382019Assets 2021: $103,920Liabilities 2021: $0Net Assets 2021: $103,9202021

Highlighted filing

2018

Assets$99,512
Liabilities$0
Net Assets$99,512

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $58,626Expenses 2013: $43,692Net Income 2013: $14,9342013Revenue 2014: $115,369Expenses 2014: $112,116Net Income 2014: $3,2532014Revenue 2015: $117,938Expenses 2015: $108,134Net Income 2015: $9,8042015Revenue 2016: $62,301Expenses 2016: $102,543Net Income 2016: -$40,2422016Revenue 2018: $95,797Expenses 2018: $62,907Net Income 2018: $32,8902018Revenue 2019: $151,594Expenses 2019: $98,168Net Income 2019: $53,4262019Revenue 2021: $125,015Expenses 2021: $92,238Net Income 2021: $32,7772021

Highlighted filing

2018

Revenue$95,797
Expenses$62,907
Net Income$32,890
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$141,804
Mission and Program Overview

Mission

Providing scholarship to US ReconMarines

Scholarship and assistance to veterans

Program Services

DescriptionGrantsExpenses
IN 2018 THE FOUNDATION AWARDED SCHOLARSHIPS TO 11 COLLEGE STUDENTS WITH FAMILIAL RELATIONSHIP TO RECON MARINE0321 WHO DEMONSTRATED ACADEMIC ACHIEVEMENT$59,000-
VETERAN MEDICAL SUPPORT ACTIVITIES$3,335-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT PHILLIPSPresidentPT$0--
DEBORAH C PHILLIPSVP & TreasurerPT$0--
MIKE BENEDETTOBoard MemberPT$0--
GINGER SHRIMPBoard MemberPT$0--
DAVID HALLBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Whiskey$79,314$79,314$46,007$33,307
Fundraiser$28,000$28,000-$28,000
Total Events$110,094$110,094$46,007$64,087
Filing and Contact Details

Filer

Filer Name
Silent Warrior Foundation
EIN
27-3685276
Address
732 STONEHOUSE WAY, HOCKESSIN, DE 19707

Signing Officer

Name
Deborah Phillips
Title
Vice President
Phone
3023884304
Signed
2019-04-18
Discuss with paid preparer
No

Preparer

Firm
Minn Tax & Business Services Inc
Address
8708 JUSTICE AVE STE CU, Elmhurst, NY 11373
Preparer
Aung Minn
Phone
6462912946
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity veteran support activities grantee extended stay rehab fl counseling crelationship none amount 3,335activity scholarship tuition paid to campbell university grantee jacob phillips relationship none amount 8,000activity scholarship tuition paid to patrick henry college grantee rachel nicole grove relationship none amount 7,000activity scholarship tuition paid to the university of texagrantee florence kamp relationship none amount 7,000activity scholarship tuition paid to coastal carolina univegrantee elena polinski relationship none amount 6,500activity scholarship tuition paid to university of texas atgrantee kimberly barroteran relationship none amount 6,500activity scholarship tuition paid to texas a&m grantee elizabeth anne kamp relationship none amount 6,500activity scholarship tuition paid to grove city college grantee gavin walker grove relationship none amount 6,000activity scholarship tuition paid to wake forest universitygrantee mitchell day relationship none amount 2,500activity scholarship tuition paid to indian hills communitygrantee alexis dare relationship none amount 2,500activity scholarship tuition paid to charles university, prgrantee ryan day relationship none amount 6,500

Description of other expenses Part I line 16

Description amountde state tax 25address change fee 5paypal fee 428wire fee 25

Description of other assets Part II line 24

Category beginning of year end of yearwhiskey & war stories 2018 pmt 2,460 0

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY VETERAN SUPPORT ACTIVITIES GRANTEE EXTENDED STAY REHAB FL COUNSELING CRELATIONSHIP NONE AMOUNT 3,335ACTIVITY SCHOLARSHIP TUITION PAID TO CAMPBELL UNIVERSITY GRANTEE JACOB PHILLIPS RELATIONSHIP NONE AMOUNT 8,000ACTIVITY SCHOLARSHIP TUITION PAID TO PATRICK HENRY COLLEGE GRANTEE RACHEL NICOLE GROVE RELATIONSHIP NONE AMOUNT 7,000ACTIVITY SCHOLARSHIP TUITION PAID TO THE UNIVERSITY OF TEXAGRANTEE FLORENCE KAMP RELATIONSHIP NONE AMOUNT 7,000ACTIVITY SCHOLARSHIP TUITION PAID TO COASTAL CAROLINA UNIVEGRANTEE ELENA POLINSKI RELATIONSHIP NONE AMOUNT 6,500ACTIVITY SCHOLARSHIP TUITION PAID TO UNIVERSITY OF TEXAS ATGRANTEE KIMBERLY BARROTERAN RELATIONSHIP NONE AMOUNT 6,500ACTIVITY SCHOLARSHIP TUITION PAID TO TEXAS A&M GRANTEE ELIZABETH ANNE KAMP RELATIONSHIP NONE AMOUNT 6,500ACTIVITY SCHOLARSHIP TUITION PAID TO GROVE CITY COLLEGE GRANTEE GAVIN WALKER GROVE RELATIONSHIP NONE AMOUNT 6,000ACTIVITY SCHOLARSHIP TUITION PAID TO WAKE FOREST UNIVERSITYGRANTEE MITCHELL DAY RELATIONSHIP NONE AMOUNT 2,500ACTIVITY SCHOLARSHIP TUITION PAID TO INDIAN HILLS COMMUNITYGRANTEE ALEXIS DARE RELATIONSHIP NONE AMOUNT 2,500ACTIVITY SCHOLARSHIP TUITION PAID TO CHARLES UNIVERSITY, PRGRANTEE RYAN DAY RELATIONSHIP NONE AMOUNT 6,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDE STATE TAX 25ADDRESS CHANGE FEE 5PAYPAL FEE 428WIRE FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARWHISKEY & WAR STORIES 2018 PMT 2,460 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03023884304
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
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ReturnHeader/FilingSecurityInformation/IPTm009:53:40
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ReturnHeader/ReturnTs02019-05-08T09:52:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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