Civic Intelligence

The Special Forces Charitable Trust

990 • Fiscal year 2016 • EIN 27-4209721

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileWWW.SPECIALFORCESCHARITABLETRUST.ORG

View Organization Page

PO Box 53Essex, CT 06426

(860) 767-1510

Siviq Scores

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

Liabilities / Assets

75th percentile

0.15x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-13%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$145,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • NTEE T • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,172,936

Up $1,048,008 (+839%) from 2011

Net Assets

Up

$997,644

Up $894,250 (+865%) from 2011

Liabilities

Up

$175,292

Up $153,758 (+714%) from 2011

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

$1,960,219

No earlier filing loaded for comparison.

Expenses

Up

$2,214,004

Up $2,031,647 (+1114%) from 2011

Net Income

-$253,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $124,928Liabilities 2011: $21,534Net Assets 2011: $103,3942011Assets 2016: $1,172,936Liabilities 2016: $175,292Net Assets 2016: $997,6442016Assets 2020: $1,501,368Liabilities 2020: $117,641Net Assets 2020: $1,383,7272020Assets 2021: $2,361,539Liabilities 2021: $18,157Net Assets 2021: $2,343,3822021Assets 2022: $2,853,897Liabilities 2022: $200,334Net Assets 2022: $2,653,5632022Assets 2023: $3,512,650Liabilities 2023: $290,577Net Assets 2023: $3,222,0732023Assets 2024: $3,633,240Liabilities 2024: $223,001Net Assets 2024: $3,410,2392024

Highlighted filing

2016

Assets$1,172,936
Liabilities$175,292
Net Assets$997,644
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $182,3572011Revenue 2016: $1,960,219Expenses 2016: $2,214,004Net Income 2016: -$253,7852016Revenue 2020: $1,945,967Expenses 2020: $1,064,121Net Income 2020: $881,8462020Revenue 2021: $3,347,524Expenses 2021: $2,408,883Net Income 2021: $938,6412021Revenue 2022: $3,981,390Expenses 2022: $3,671,210Net Income 2022: $310,1802022Revenue 2023: $5,109,394Expenses 2023: $4,540,899Net Income 2023: $568,4952023Revenue 2024: $5,048,990Expenses 2024: $4,868,768Net Income 2024: $180,2222024

Highlighted filing

2016

Revenue$1,960,219
Expenses$2,214,004
Net Income-$253,785
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$2,493,209
Mission and Program Overview

Mission

To serve past and present us army special forces soldiers and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support services.

To serve past and present u.s. Army special forces soliders and their families through direct service programs such as scholarships, veteran assistance, transition programs and family support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,229,435$754,837▼ $474,598
Pledges and Grants Receivable$312,878$282,692▼ $30,186
Land, Buildings, and Equipment, Net$22,623$22,769▲ $146
Prepaid Expenses and Deferred Charges-$12,200-
Total Assets$1,614,936$1,172,936▼ $442,000
Other Assets Total$50,000$100,438▲ $50,438
Liabilities
Accounts Payable and Accrued Expenses$23,796$152,000▲ $128,204
Other Liabilities$7,299$11,732▲ $4,433
Deferred Revenue$144,700$11,560▼ $133,140
Total Liabilities$175,795$175,292▼ $503
Net Assets / Fund Balance
Unrestricted Net Assets$763,336$894,169▲ $130,833
Temporarily Rstr Net Assets$675,805$103,475▼ $572,330
Total Net Assets Fund Balance$1,439,141$997,644▼ $441,497
Total Liabilities and Net Assets / Fund Balance$1,614,936$1,172,936▼ $442,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,769$19,928$42,697
Other Assets Org$100,438--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GuernseyExecutive DirectorFT$145,000$145,000

Board Members and Trustees

NameTitle
Terry EnglishPresident
Wade OwensVice President
Chad FaulknerDirector
Chip HastyDirector
David CoffeyDirector
Dodie MccrackenDirector
Fred DummarDirector
Robin PickelDirector
Susan MarloweDirector
Mike MikaSecretary
Paul TheofanousTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,095,488
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-135,269
All Other Contributions
$497,341
Change in Net Assets
$-253,785

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 AmountValuation Method
Cars and Other Vehicles3$77,750Appraisal
Other Non Cash Contri Table0$51,481Purchase Price
Other Non Cash Contri Table0$14,750Purchase Price
Total Noncash Contributions3$143,981-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,772,507
Revenue Not Reported on Financial Statements
$187,712
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$187,712
Total Revenue per Audited Statements
$1,772,507
Total Revenue per Form 990
$1,960,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,687,130
Salaries, Compensation, and Employee Benefits$344,990
Other Expenses$181,884
Total Fundraising Expense$173,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,487,598--$1,487,598
Grants to Domestic Individuals$199,532--$199,532
Other Salaries and Wages$107,470$24,690$44,394$176,554
Current Officers, Directors, Trustees, and Key Employees$108,750$7,250$29,000$145,000
Advertising--$52,059$52,059
Office Expenses$31,034$4,434$8,867$44,335
Travel$21,203$3,029$6,058$30,290
Payroll Taxes$16,405$1,172$5,859$23,436
Other Expenses--$20,440$20,440
Fees for Services Accounting-$11,979-$11,979
Depreciation Depletion$5,673$811$1,621$8,105
Insurance-$6,687-$6,687
Information Technology--$5,427$5,427
Occupancy$905$129$259$1,293
Fees for Services Other-$1,269-$1,269
Total Functional Expenses$1,978,570$61,450$173,984$2,214,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,214,004
Total Expenses per Audited Statements$2,214,004
Total Expenses per Form 990$2,214,004
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
3rd Special Forces GroupFt Bragg, NC-Family Assistance and Other Various Assistance$311,910
Military Warriors Support FoundationSan Antonio, TX-Family Assistance and Other Various Assistance$252,388
1st Special Forces GroupFt Bragg, NC-Scholarship Fund and Other Various Assistance$245,872
7th Special Forces GroupEglin Afb, FL-Family Fun Day, Spring Formal, and Other Various Assistance$146,367
The Special Operations Care FundAtlanta, GA-Family Assistance and Other Various Assistance$120,000
Apk CharitiesMadison, CT-Family Assistance and Other Various Assistance$83,541
10th Special Forces GroupFt Carson, CO501(c)(19)Scholarship Fund and Other Various Assistance$82,251
5th Special Forces GroupFt Campbell, KY-Family Assistance and Other Various Assistance$59,496
US Army John F Kennedy Special Warfare Center and SchoolFort Bragg, NC-Family Assistance and Other Various Assistance$56,382
Special Forces CommandFt Bragg, NC-Scholarship Fund and Other Various Assistance$31,036
Marine Recon FoundationMurrieta, CA-Family Assistance and Other Various Assistance$25,000
Special Forces AssociationFayetteville, NC-Scholarship Fund and Other Various Assistance$24,305
Spec Ops Association IncThe Villages, FL-Family Assistance and Other Various Assistance$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$532,990
Fundraising Gross Income$397,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Great American Shoot$1,288,643$159,396$128,975$30,421
Camp Nash$344,242$38,742$26,739$12,003
Total Events$1,995,868$397,721$532,990$-135,269
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,732
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
Yes
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 VI, Section B, Line 11B

“A copy of the form 990 is given to each board member and thereafter a conference call is made to review the document and answer any questions.”

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

“Each member of the trust signs the conflict of interest policy annually. Any possible conflicts are brought to the boards attention.”

Form 990, Part VI, Section B, Line 15A

“Compensation is based on job duties and work performance. The amount of compensation is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Special Forces Charitable Trust
EIN
27-4209721
Phone
8607671510
Address
PO BOX 53, ESSEX, CT 06426

Signing Officer

Name
David Guernsey
Title
Executive Director
Phone
8607671510
Signed
2017-03-11

Organization Details

Principal Officer
David Guernsey
Formed
2010
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
0

Preparer

Firm
VENMAN & CO LLC CPA'S
Address
375 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James G Woods
Phone
2039299945
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Long term pledge receivable write off deemed uncollectable -187,712.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Long term pledge receivable write off deemed uncollectable 187,712.”

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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0259
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129
IRS990/OccupancyGrp/ProgramServicesAmt0905
IRS990/OccupancyGrp/TotalAmt01293
IRS990/OfficeExpensesGrp/FundraisingAmt08867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04434
IRS990/OfficeExpensesGrp/ProgramServicesAmt031034
IRS990/OfficeExpensesGrp/TotalAmt044335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt0100438
IRS990/OtherChangesInNetAssetsAmt0-187712
IRS990/OtherExpensesGrp/Desc0CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt020440
IRS990/OtherExpensesGrp/TotalAmt020440
IRS990/OtherLiabilitiesGrp/BOYAmt07299
IRS990/OtherLiabilitiesGrp/EOYAmt011732
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044394
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107470
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176554
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05859
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01172
IRS990/PayrollTaxesGrp/ProgramServicesAmt016405
IRS990/PayrollTaxesGrp/TotalAmt023436
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0312878
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282692
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012200
IRS990/PrincipalOfficerNm0DAVID GUERNSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AND COMMAND SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01185638
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0993186
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION AND MOTIVATION
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0183092
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0183092
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02043404
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01523674
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0199834
IRS990/PYOtherRevenueAmt020018
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093775
IRS990/PYSalariesCompEmpBnftPaidAmt0235139
IRS990/PYTotalExpensesAmt01969647
IRS990/PYTotalProfFndrsngExpnsAmt011000
IRS990/PYTotalRevenueAmt02063422
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-253785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02095488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02044104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02007933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0623956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07173737
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82700
IRS990ScheduleA/PublicSupportPY170Pct00.78240
IRS990ScheduleA/PublicSupportTotal170Amt05933002
IRS990ScheduleA/SubstantialContributorsTotAmt01240735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02095488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02044104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02007933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0623956
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07173737
IRS990ScheduleA/TotalSupportAmt07173737
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/EquipmentGrp/BookValueAmt022769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019928
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02214004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100438
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0187712
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0187712
IRS990ScheduleD/RevenueSubtotalAmt01772507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LONG TERM PLEDGE RECEIVABLE WRITE OFF DEEMED UNCOLLECTABLE 187,712.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100438
IRS990ScheduleD/TotalExpensesPerForm990Amt02214004
IRS990ScheduleD/TotalLiabilityAmt011732
IRS990ScheduleD/TotalRevenuePerForm990Amt01960219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01772507
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02214004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01598147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01129247
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0305500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0163400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0532990
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0THE GREAT AMERICAN SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAMP NASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040626
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06259
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt047151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01288643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0344242
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0362983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01995868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0159396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0199583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0397721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-135269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt012950
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt012950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0121919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0277633
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0128975
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt026739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010517
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0105821
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt078918
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0195256
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06606
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt131625
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227082
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33130
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt427029
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt571390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt615104
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt717566
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT TO MARTHA RAYE AWARD WINNERS TO ATTEND GREEN BERET FAMILY GALA DINNER
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SUPPORT TO 1ST SFG FAMILIES FOR SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUPPORT TO 3RD SFG FAMILIES FOR SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3SUPPORT TO 5TH SFG FAMILIES FOR SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4SUPPORT TO 7TH SFG FAMILIES FOR SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5SUPPORT TO 10TH SFG FAMILIES FOR SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6SUPPORT TO SWSC SFG FAMILIES FOR SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7SUPPORT TO 10TH SFG FAMILIES FOR SCHOLARSHIPS AND OTHER EDUCATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt214
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt47
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt551
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt65
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt71

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,936
Liabilities
$175,292
Net assets
$997,644
Revenue
$1,960,219
Expenses
$2,214,004
Net income
-$253,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.63$0.22$3.41$5.05$4.87$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.29$3.22$5.11$4.54$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$3.98$3.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.02$2.34$3.35$2.41$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.12$1.38$1.95$1.06$0.88
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.18$1.00$1.96$2.21$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.18
Peer Organizations

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