Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 27-3685276
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Down$80,566
Down $2,228 (-2.7%) from 2013
Net Assets
Up$45,674
Up $3,253 (+7.7%) from 2013
Liabilities
Down$34,892
Down $5,481 (-14%) from 2013
Revenue
Up$115,369
Up $56,743 (+97%) from 2013
Expenses
Up$112,116
Up $68,424 (+157%) from 2013
Net Income
Down$3,253
Down $11,681 (-78%) from 2013
Providing scholarship to US ReconMarines
| Description | Grants | Expenses |
|---|---|---|
| Scholarship grants awarded to family members of currentformer Recon and MARSOC marines | $104,556 | $7,560 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRENT M PHILLIPS | President | PT | $0 | - | - |
| DEBORAH C PHILLIPS | VP & Treasurer | PT | $0 | - | - |
| ARON WOOLMAN | Board Member | PT | $0 | - | - |
| MIKE DEBENEDETTO | Board Member | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hog Hunt | $36,565 | $36,565 | $3,850 | $32,715 |
| Golf Outing | $34,193 | $34,193 | $513 | $33,680 |
| Total Events | $86,245 | $86,245 | $55,649 | $30,596 |
“Activity Scholarship Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Cal State Univ Grantee Julia Garcia Relationship None Amount 6,856Activity Scholarship Flagler Colleg Grantee Timothy Robert Solano Relationship None Amount 8,500Activity Scholarship Las Positas College Grantee Ian Liu Relationship None Amount 5,000Activity Florida State Uni,Western Michigan Grantee Trigg Ferrana,Callie Mahan Relationship None Amount 4,300Activity Scholarship Wheaton College Grantee Sam Leeper Relationship None Amount 8,000Activity Scholarship Otterbein University Grantee Kayla Walsh Relationship None Amount 17,150Activity Scholarship Hope College Grantee Ryan Day Relationship None Amount 8,000Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 6,000Activity Scholarship Everett Community College Grantee Liam Shissler Relationship None Amount 6,000Activity Scholarship Indiana University Kokomo Grantee Kandis Chapman Relationship None Amount 6,000Activity Western Michigan Uni,UNC Charlotte,Sam Houstan StaGrantee C Mahan,H Reynolds,A McGowen Relationship None Amount 7,000Activity Scholarship St Lukes Episcopal Grantee Avery Pearl Relationship None Amount 13,250”
“Description AmountTaxes 25Supplies 429Website Design 317Advertising 5,345Travel 346Printing Tees 1,063”
“Category Beginning of Year End of YearDeposit for 2014 Event Space 10,000 0Deposit for 2015 Event Space 0 20,000”
“Category Beginning of Year End of YearHog Hunt event 21,219 21,150Reckless Rowathon event 12,880 13,742Accounts Payables 6,274 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH PHILLIPS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3023884304 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | CO 3495 MONTCHANIN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Wilmington |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19807 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 72794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60566 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 84631 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3253 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 82794 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80566 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 86246 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 104556 |
| IRS990EZ/GrossReceiptsAmt | 0 | 171019 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 142 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42421 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45674 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42421 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45674 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRENT M PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEBORAH C PHILLIPS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ARON WOOLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE DEBENEDETTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7525 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Providing scholarship to US ReconMarines |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 35 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Scholarship grants awarded to family members of currentformer Recon and MARSOC marines |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 104556 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7560 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 55650 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30596 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | DE |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 34892 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112116 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7560 |
| IRS990EZ/TotalRevenueAmt | 0 | 115369 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.silentwarriorscholarshipfund.com |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 84631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10373 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30595 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 30107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8028 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 68730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 233647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58626 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 49422 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10373 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 233647 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115226 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 49422 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10373 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 233647 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55649 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Hog Hunt |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Golf Outing |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 34193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 15487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 86245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 36565 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 34193 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 15487 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 86245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 513 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 28850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 22436 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 51286 |
| IRS990ScheduleG/LicensedStatesCd | 0 | DE |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Scholarship Drexel University Grantee Eryn Gaudio Relationship None Amount 8,500Activity Scholarship Cal State Univ Grantee Julia Garcia Relationship None Amount 6,856Activity Scholarship Flagler Colleg Grantee Timothy Robert Solano Relationship None Amount 8,500Activity Scholarship Las Positas College Grantee Ian Liu Relationship None Amount 5,000Activity Florida State Uni,Western Michigan Grantee Trigg Ferrana,Callie Mahan Relationship None Amount 4,300Activity Scholarship Wheaton College Grantee Sam Leeper Relationship None Amount 8,000Activity Scholarship Otterbein University Grantee Kayla Walsh Relationship None Amount 17,150Activity Scholarship Hope College Grantee Ryan Day Relationship None Amount 8,000Activity Scholarship University of North Texas Grantee Bianca Perez Relationship None Amount 6,000Activity Scholarship Everett Community College Grantee Liam Shissler Relationship None Amount 6,000Activity Scholarship Indiana University Kokomo Grantee Kandis Chapman Relationship None Amount 6,000Activity Western Michigan Uni,UNC Charlotte,Sam Houstan StaGrantee C Mahan,H Reynolds,A McGowen Relationship None Amount 7,000Activity Scholarship St Lukes Episcopal Grantee Avery Pearl Relationship None Amount 13,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountTaxes 25Supplies 429Website Design 317Advertising 5,345Travel 346Printing Tees 1,063 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearDeposit for 2014 Event Space 10,000 0Deposit for 2015 Event Space 0 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearHog Hunt event 21,219 21,150Reckless Rowathon event 12,880 13,742Accounts Payables 6,274 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Deborah Phillips |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SILENT WARRIOR SCHOLARSHIP FUND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILE |
| ReturnHeader/Filer/EIN | 0 | 273685276 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3495 Montchanin Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Wilmington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | DE |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 19807 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271336931 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Minn Tax and Business Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8708 Justice Ave Ste CU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Elmhurst |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 11373 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6462912946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Aung Minn CPA EA |
| ReturnHeader/ReturnTs | 0 | 2015-05-12T18:38:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.